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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
Provision for bonuses sgaPrior1YTDDuration73720000JPY
Provision for bonuses sgaCurrentYTDDuration70536000JPY
Retirement benefit expenses sgaPrior1YTDDuration7854000JPY
Retirement benefit expenses sgaCurrentYTDDuration8358000JPY
Other sgaPrior1YTDDuration474210000JPY
Other sgaCurrentYTDDuration576999000JPY
Selling general and administrative expensesPrior1YTDDuration1276325000JPY
Selling general and administrative expensesCurrentYTDDuration1393994000JPY
Operating incomePrior1YTDDuration584085000JPY
Operating incomeCurrentYTDDuration445076000JPY
Interest income noiPrior1YTDDuration2301000JPY
Interest income noiCurrentYTDDuration1617000JPY
Dividends income noiPrior1YTDDuration6531000JPY
Dividends income noiCurrentYTDDuration6501000JPY
Rent income noiPrior1YTDDuration11398000JPY
Rent income noiCurrentYTDDuration11251000JPY
Foreign exchange gains noiPrior1YTDDuration27048000JPY
Foreign exchange gains noiCurrentYTDDuration105447000JPY
Other noiPrior1YTDDuration10757000JPY
Other noiCurrentYTDDuration6780000JPY
Non operating incomePrior1YTDDuration58036000JPY
Non operating incomeCurrentYTDDuration131598000JPY
Interest expenses noePrior1YTDDuration1811000JPY
Interest expenses noeCurrentYTDDuration2811000JPY
Rent expenses noePrior1YTDDuration10091000JPY
Rent expenses noeCurrentYTDDuration9714000JPY
Other noePrior1YTDDuration747000JPY
Other noeCurrentYTDDuration279000JPY
Non operating expensesPrior1YTDDuration12650000JPY
Non operating expensesCurrentYTDDuration12805000JPY
Ordinary incomePrior1YTDDuration629471000JPY
Ordinary incomeCurrentYTDDuration563868000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration3006000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration2122000JPY
Extraordinary incomePrior1YTDDuration3006000JPY
Extraordinary incomeCurrentYTDDuration2122000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration2680000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration16729000JPY
Extraordinary lossPrior1YTDDuration2680000JPY
Extraordinary lossCurrentYTDDuration16729000JPY
Income before income taxesPrior1YTDDuration629797000JPY
Income before income taxesCurrentYTDDuration549262000JPY
Income taxes currentPrior1YTDDuration160299000JPY
Income taxes currentCurrentYTDDuration225282000JPY
Income taxes deferredPrior1YTDDuration103791000JPY
Income taxes deferredCurrentYTDDuration109386000JPY
Income taxesPrior1YTDDuration264090000JPY
Income taxesCurrentYTDDuration334669000JPY
Profit lossPrior1YTDDuration365706000JPY
Profit lossCurrentYTDDuration214592000JPY

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