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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
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5897955000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00635-000LumberRelatedBusinessReportableSegmentsMember200000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00635-000ElectricWireRelatedBusinessReportableSegmentsMember37000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00635-000PipingWorkRelatedBusinessReportableSegmentsMember33397000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember33634000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-33634000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00635-000LumberRelatedBusinessReportableSegmentsMember5283314000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00635-000ElectricWireRelatedBusinessReportableSegmentsMember481927000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00635-000PipingWorkRelatedBusinessReportableSegmentsMember166347000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5931590000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-33634000JPY
Net salesCurrentYTDDuration5897955000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00635-000LumberRelatedBusinessReportableSegmentsMember404561000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00635-000ElectricWireRelatedBusinessReportableSegmentsMember15574000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00635-000PipingWorkRelatedBusinessReportableSegmentsMember18761000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember438897000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember6179000JPY
Operating incomeCurrentYTDDuration445076000JPY
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)四国財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第70期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)南海プライウッド株式会社
Company name in english cover pageFilingDateInstantNANKAI PLYWOOD CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　丸山　徹
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)香川県高松市松福町一丁目15番10号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０８７（８２５）３６１５（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　管理部門長　　松下　直樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)香川県高松市松福町一丁目15番10号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０８７（８２５）３６１５（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　管理部門長　　松下　直樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00635
Fund codeFilingDateInstant－
Security codeFilingDateInstant78870
Filer name in japaneseFilingDateInstant
Original text (Japanese)南海プライウッド株式会社
Filer name in englishFilingDateInstantNANKAI PLYWOOD 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 dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30

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