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← Nankai Plywood

Quarterly report · Q1

7887.TEDINET S100RK5W
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥23.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥5.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥305m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥445m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥822m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥880m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥564m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥823m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥549m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥515m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥210m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥521m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥215m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥31.9bnat 2023-06-30Cons.Assets
Total assets¥31.3bnat 2023-03-31Cons.Assets
Total assets¥28.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥8.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥23.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥22.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥20.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥3.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥532.232023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,645.582022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥217.342022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio72.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.5%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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥29m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥29m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥7m
jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥331m
jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥331m
jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥406,000
jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥2m
jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥5.3bn
jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.3bn
jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥197,000
jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥275m
jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥177m
jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥148m
jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥29m
jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥25m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥29m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥298m
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

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

All source rows · 416
ItemContextValueUnit
Freight out sgaPrior1YTDDuration327094000JPY
Freight out sgaCurrentYTDDuration288041000JPY
Provision of allowance for doubtful accounts sgaPrior1YTDDuration-147000JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration0JPY
Compensations salaries and allowances sgaPrior1YTDDuration411153000JPY
Compensations salaries and allowances sgaCurrentYTDDuration429514000JPY
Provision for bonuses sgaPrior1YTDDuration70536000JPY
Provision for bonuses sgaCurrentYTDDuration80635000JPY
Retirement benefit expenses sgaPrior1YTDDuration8358000JPY
Retirement benefit expenses sgaCurrentYTDDuration17133000JPY
Other sgaPrior1YTDDuration576999000JPY
Other sgaCurrentYTDDuration586114000JPY
Selling general and administrative expensesPrior1YTDDuration1393994000JPY
Selling general and administrative expensesCurrentYTDDuration1401440000JPY
Operating incomePrior1YTDDuration445076000JPY
Operating incomeCurrentYTDDuration305298000JPY
Interest income noiPrior1YTDDuration1617000JPY
Interest income noiCurrentYTDDuration1315000JPY
Dividends income noiPrior1YTDDuration6501000JPY
Dividends income noiCurrentYTDDuration10188000JPY
Rent income noiPrior1YTDDuration11251000JPY
Rent income noiCurrentYTDDuration39841000JPY
Foreign exchange gains noiPrior1YTDDuration105447000JPY
Foreign exchange gains noiCurrentYTDDuration314656000JPY
Settlement income noiPrior1YTDDuration－JPY
Settlement income noiCurrentYTDDuration149351000JPY
Other noiPrior1YTDDuration6780000JPY
Other noiCurrentYTDDuration56948000JPY
Non operating incomePrior1YTDDuration131598000JPY
Non operating incomeCurrentYTDDuration572301000JPY
Interest expenses noePrior1YTDDuration2811000JPY
Interest expenses noeCurrentYTDDuration25519000JPY
Rent expenses noePrior1YTDDuration9714000JPY
Rent expenses noeCurrentYTDDuration25145000JPY
Other noePrior1YTDDuration279000JPY
Other noeCurrentYTDDuration4928000JPY
Non operating expensesPrior1YTDDuration12805000JPY
Non operating expensesCurrentYTDDuration55593000JPY
Ordinary incomePrior1YTDDuration563868000JPY
Ordinary incomeCurrentYTDDuration822005000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2122000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration6194000JPY
Extraordinary incomePrior1YTDDuration2122000JPY
Extraordinary incomeCurrentYTDDuration6194000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration16729000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration4910000JPY
Extraordinary lossPrior1YTDDuration16729000JPY
Extraordinary lossCurrentYTDDuration4910000JPY

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 rounding
balance sheet identityconsolidated 2023-06-30pass
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