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Quarterly report · Q1

7291.TEDINET S100RIVT
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥28.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥103.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥23.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥389m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥351m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥422m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥749m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥92m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥424m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥92m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥292m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥3.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥487m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥292m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥487m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥80.2bnat 2023-06-30Cons.Assets
Total assets¥81.5bnat 2023-03-31Cons.Assets
Total assets¥81.0bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥52.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥55.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥27.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥26.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥28.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥11.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥15.32023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-188.352022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-25.472022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio34.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio32.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 40
SegmentItemPeriodValue
jpcrp040300-q1r_E02216-000Chinareportable segmentrevenue2023-04-01 → 2023-06-30¥4.7bn
jpcrp040300-q1r_E02216-000Chinareportable segmentrevenue external2023-04-01 → 2023-06-30¥4.2bn
jpcrp040300-q1r_E02216-000Chinareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥566m
jpcrp040300-q1r_E02216-000Chinareportable segmentsegment profit2023-04-01 → 2023-06-30−¥22m
jpcrp040300-q1r_E02216-000Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥11.0bn
jpcrp040300-q1r_E02216-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥9.9bn
jpcrp040300-q1r_E02216-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E02216-000Japanreportable segmentsegment profit2023-04-01 → 2023-06-30−¥223m
jpcrp040300-q1r_E02216-000North Americareportable segmentrevenue2023-04-01 → 2023-06-30¥13.7bn
jpcrp040300-q1r_E02216-000North Americareportable segmentrevenue external2023-04-01 → 2023-06-30¥13.6bn
jpcrp040300-q1r_E02216-000North Americareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥16m
jpcrp040300-q1r_E02216-000North Americareportable segmentsegment profit2023-04-01 → 2023-06-30¥564m
jpcrp040300-q1r_E02216-000Southeast Asiareportable segmentrevenue2023-04-01 → 2023-06-30¥2.8bn
jpcrp040300-q1r_E02216-000Southeast Asiareportable segmentrevenue external2023-04-01 → 2023-06-30¥909m
jpcrp040300-q1r_E02216-000Southeast Asiareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.9bn
jpcrp040300-q1r_E02216-000Southeast Asiareportable segmentsegment profit2023-04-01 → 2023-06-30¥105m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥32.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥28.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥424m
jpcrp040300-q1r_E02216-000Chinareportable segmentrevenue2022-04-01 → 2022-06-30¥7.0bn
jpcrp040300-q1r_E02216-000Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥6.6bn
jpcrp040300-q1r_E02216-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥467m
jpcrp040300-q1r_E02216-000Chinareportable segmentsegment profit2022-04-01 → 2022-06-30¥595m
jpcrp040300-q1r_E02216-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥8.8bn
jpcrp040300-q1r_E02216-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.0bn
jpcrp040300-q1r_E02216-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E02216-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30−¥508m
jpcrp040300-q1r_E02216-000North Americareportable segmentrevenue2022-04-01 → 2022-06-30¥9.0bn
jpcrp040300-q1r_E02216-000North Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥9.0bn
jpcrp040300-q1r_E02216-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E02216-000North Americareportable segmentsegment profit2022-04-01 → 2022-06-30−¥479m
jpcrp040300-q1r_E02216-000Southeast Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E02216-000Southeast Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥749m
jpcrp040300-q1r_E02216-000Southeast Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02216-000Southeast Asiareportable segmentsegment profit2022-04-01 → 2022-06-30−¥79m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥26.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥23.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥472m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 347
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02216-000NorthAmericaReportableSegmentsMember13651000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02216-000ChinaReportableSegmentsMember4716000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02216-000SoutheastAsiaReportableSegmentsMember2787000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember32198000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02216-000JapanReportableSegmentsMember-223000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02216-000NorthAmericaReportableSegmentsMember564000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02216-000ChinaReportableSegmentsMember-22000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02216-000SoutheastAsiaReportableSegmentsMember105000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember424000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東海財務局長
Filing date cover pageFilingDateInstant2023-08-04
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第86期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)日本プラスト株式会社
Company name in english cover pageFilingDateInstantNIHON PLAST CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　永野　博久
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)静岡県富士宮市山宮3507番地15
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0544(58)6830（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　経営企画本部長 青木　智彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)静岡県富士宮市山宮3507番地15
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0544(58)6830（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　経営企画本部長 青木　智彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02216
Fund codeFilingDateInstant－
Security codeFilingDateInstant72910
Filer name in japaneseFilingDateInstant
Original text (Japanese)日本プラスト株式会社
Filer name in englishFilingDateInstantNIHON PLAST CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass