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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.8bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥23.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥305m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥445m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥822m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥880m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥564m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥823m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥549m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥515m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥210m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥521m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥215m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥31.9bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥31.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥28.1bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.7bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥8.9bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥23.2bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥22.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥20.9bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.9bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥532.23 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1,645.58 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥217.34 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 72.7% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.5% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥29m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥29m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | ¥7m |
| jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥331m |
| jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥331m |
| jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥406,000 |
| jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥2m |
| jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥5.3bn |
| jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥5.3bn |
| jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥197,000 |
| jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥275m |
| jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥177m |
| jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥148m |
| jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥29m |
| jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥25m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥5.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥5.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥29m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥298m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥34m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥34m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥6m |
| jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥482m |
| jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥482m |
| jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥37,000 |
| jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥16m |
| jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥5.3bn |
| jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥5.3bn |
| jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥200,000 |
| jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥405m |
| jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥166m |
| jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥133m |
| jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥33m |
| jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥19m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥34m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥439m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 416
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00635-000LumberRelatedBusinessReportableSegmentsMember | 404561000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00635-000ElectricWireRelatedBusinessReportableSegmentsMember | 15574000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00635-000PipingWorkRelatedBusinessReportableSegmentsMember | 18761000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 438897000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 6179000 | JPY |
| Operating income | Prior1YTDDuration | 445076000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00635-000LumberRelatedBusinessReportableSegmentsMember | 5284174000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00635-000ElectricWireRelatedBusinessReportableSegmentsMember | 330512000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00635-000PipingWorkRelatedBusinessReportableSegmentsMember | 147797000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5762484000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 5762484000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00635-000LumberRelatedBusinessReportableSegmentsMember | 197000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00635-000ElectricWireRelatedBusinessReportableSegmentsMember | 406000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00635-000PipingWorkRelatedBusinessReportableSegmentsMember | 28869000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 29473000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -29473000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00635-000LumberRelatedBusinessReportableSegmentsMember | 5284371000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00635-000ElectricWireRelatedBusinessReportableSegmentsMember | 330918000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00635-000PipingWorkRelatedBusinessReportableSegmentsMember | 176667000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5791957000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -29473000 | JPY |
| Net sales | CurrentYTDDuration | 5762484000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00635-000LumberRelatedBusinessReportableSegmentsMember | 275411000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00635-000ElectricWireRelatedBusinessReportableSegmentsMember | -1555000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00635-000PipingWorkRelatedBusinessReportableSegmentsMember | 24544000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 298400000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 6897000 | JPY |
| Operating income | CurrentYTDDuration | 305298000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)四国財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第71期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)南海プライウッド株式会社 | |
| Company name in english cover page | FilingDateInstant | NANKAI PLYWOOD CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 丸山 徹 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)０８７（８２５）３６１５（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 管理部門長 松下 直樹 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)０８７（８２５）３６１５（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 管理部門長 松下 直樹 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00635 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 78870 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)南海プライウッド株式会社 | |
| Filer name in english | FilingDateInstant | NANKAI PLYWOOD CO.,LTD. |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |