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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
Deferred tax liabilitiesPrior1YearInstant144635000JPY
Deferred tax liabilitiesCurrentQuarterInstant285156000JPY
Provision for directors retirement benefitsPrior1YearInstant9440000JPY
Provision for directors retirement benefitsCurrentQuarterInstant9440000JPY
Net defined benefit liabilityPrior1YearInstant219512000JPY
Net defined benefit liabilityCurrentQuarterInstant222342000JPY
Other nclPrior1YearInstant148775000JPY
Other nclCurrentQuarterInstant148770000JPY
Noncurrent liabilitiesPrior1YearInstant1396479000JPY
Noncurrent liabilitiesCurrentQuarterInstant1891728000JPY
LiabilitiesPrior1YearInstant6808162000JPY
LiabilitiesCurrentQuarterInstant7143580000JPY
Capital stockPrior1YearInstant2121000000JPY
Capital stockCurrentQuarterInstant2121000000JPY
Capital surplusPrior1YearInstant1865920000JPY
Capital surplusCurrentQuarterInstant1865920000JPY
Retained earningsPrior1YearInstant16929910000JPY
Retained earningsCurrentQuarterInstant16946656000JPY
Treasury stockPrior1YearInstant-141914000JPY
Treasury stockCurrentQuarterInstant-142156000JPY
Shareholders equityPrior1YearInstant20774916000JPY
Shareholders equityCurrentQuarterInstant20791420000JPY
Valuation difference on available for sale securitiesPrior1YearInstant90325000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant75469000JPY
Deferred gains or losses on hedgesPrior1YearInstant25094000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant88954000JPY
Foreign currency translation adjustmentPrior1YearInstant-36443000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-36869000JPY
Remeasurements of defined benefit plansPrior1YearInstant-532000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant835000JPY
Valuation and translation adjustmentsPrior1YearInstant78443000JPY
Valuation and translation adjustmentsCurrentQuarterInstant128390000JPY
Non controlling interestsPrior1YearInstant3083000JPY
Non controlling interestsCurrentQuarterInstant7666000JPY
Net assetsPrior1YearInstant20856443000JPY
Net assetsCurrentQuarterInstant20927477000JPY
Liabilities and net assetsPrior1YearInstant27664606000JPY
Liabilities and net assetsCurrentQuarterInstant28071058000JPY
Net salesPrior1YTDDuration5113501000JPY
Net salesCurrentYTDDuration5897955000JPY
Cost of salesPrior1YTDDuration3253089000JPY
Cost of salesCurrentYTDDuration4058884000JPY
Gross profitPrior1YTDDuration1860411000JPY
Gross profitCurrentYTDDuration1839071000JPY
Freight out sgaPrior1YTDDuration317937000JPY
Freight out sgaCurrentYTDDuration327094000JPY
Provision of allowance for doubtful accounts sgaPrior1YTDDuration-99000JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration-147000JPY
Compensations salaries and allowances sgaPrior1YTDDuration402702000JPY
Compensations salaries and allowances sgaCurrentYTDDuration411153000JPY

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