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← Nankai Plywood

Quarterly report · Q1

7887.TEDINET S100OXE7
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥21.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥445m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥584m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥564m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥629m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥549m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥630m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥210m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥366m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥215m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥366m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥28.1bnat 2022-06-30Cons.Assets
Total assets¥27.7bnat 2022-03-31Cons.Assets
Total assets¥24.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥6.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥20.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥20.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥19.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥217.342022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,463.542021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥378.392021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio74.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.2%at 2021-06-30Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥34m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥34m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥482m
jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥482m
jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥37,000
jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥16m
jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥200,000
jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥405m
jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥166m
jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥133m
jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥33m
jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥19m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥34m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥439m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥43m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥43m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥339m
jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥327m
jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥12m
jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥16m
jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥184,000
jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥550m
jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥134m
jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥103m
jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥31m
jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥13m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥5.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥43m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥578m

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

All source rows · 406
ItemContextValueUnit
Construction in progressPrior1YearInstant1665914000JPY
Construction in progressCurrentQuarterInstant1992205000JPY
Other ppePrior1YearInstant8541000JPY
Other ppeCurrentQuarterInstant9046000JPY
Property plant and equipmentPrior1YearInstant9051352000JPY
Property plant and equipmentCurrentQuarterInstant9413167000JPY
Intangible assetsPrior1YearInstant230293000JPY
Intangible assetsCurrentQuarterInstant209517000JPY
Investment securitiesPrior1YearInstant549984000JPY
Investment securitiesCurrentQuarterInstant528882000JPY
Deferred tax assetsPrior1YearInstant57346000JPY
Deferred tax assetsCurrentQuarterInstant67355000JPY
Real estate for investmentPrior1YearInstant1136955000JPY
Real estate for investmentCurrentQuarterInstant1124826000JPY
Accumulated depreciation real estate for investmentPrior1YearInstant-478280000JPY
Accumulated depreciation real estate for investmentCurrentQuarterInstant-477307000JPY
Real estate for investment netPrior1YearInstant658675000JPY
Real estate for investment netCurrentQuarterInstant647519000JPY
Derivatives ioaPrior1YearInstant13343000JPY
Derivatives ioaCurrentQuarterInstant30599000JPY
Other ioaPrior1YearInstant371974000JPY
Other ioaCurrentQuarterInstant370187000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-1617000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-1617000JPY
Investments and other assetsPrior1YearInstant1649707000JPY
Investments and other assetsCurrentQuarterInstant1642927000JPY
Noncurrent assetsPrior1YearInstant10931353000JPY
Noncurrent assetsCurrentQuarterInstant11265612000JPY
AssetsPrior1YearInstant27664606000JPY
AssetsCurrentQuarterInstant28071058000JPY
Notes and accounts payable tradePrior1YearInstant1556836000JPY
Notes and accounts payable tradeCurrentQuarterInstant1666896000JPY
Short term loans payablePrior1YearInstant1519786000JPY
Short term loans payableCurrentQuarterInstant1916309000JPY
Accounts payable otherPrior1YearInstant486422000JPY
Accounts payable otherCurrentQuarterInstant428697000JPY
Accrued expensesPrior1YearInstant183626000JPY
Accrued expensesCurrentQuarterInstant222412000JPY
Income taxes payablePrior1YearInstant731497000JPY
Income taxes payableCurrentQuarterInstant232521000JPY
Accrued consumption taxesPrior1YearInstant42365000JPY
Accrued consumption taxesCurrentQuarterInstant41232000JPY
Provision for bonusesPrior1YearInstant408161000JPY
Provision for bonusesCurrentQuarterInstant175566000JPY
Other clPrior1YearInstant482984000JPY
Other clCurrentQuarterInstant568215000JPY
Current liabilitiesPrior1YearInstant5411682000JPY
Current liabilitiesCurrentQuarterInstant5251851000JPY
Long term loans payablePrior1YearInstant874116000JPY
Long term loans payableCurrentQuarterInstant1226020000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass