Tokyo Tape
Sign in
← Japan Pulp & Paper

Quarterly report · Q1

8032.TEDINET S100OZ02
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥125.8bn2022-04-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥444.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥102.2bn2021-04-01 → 2021-06-30Cons.Net sales (5-year summary)
Operating income¥4.0bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.1bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥15.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.4bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥21.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥9.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥13.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.5bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥14.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥6.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥354.8bnat 2022-06-30Cons.Assets
Total assets¥338.9bnat 2022-03-31Cons.Assets
Total assets¥326.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥240.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥238.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥114.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥100.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥96.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥41.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥13.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥1,012.632022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥839.52021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥473.762021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥1,010.572022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥837.562021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥472.552021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio30.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio27.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.5%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 · 40
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥4.2bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥699m
jpcrp040300-q1r_E02510-000Domestic Wholesalereportable segmentrevenue external2022-04-01 → 2022-06-30¥44.4bn
jpcrp040300-q1r_E02510-000Domestic Wholesalereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E02510-000Domestic Wholesalereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E02510-000Environmental Raw Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.4bn
jpcrp040300-q1r_E02510-000Environmental Raw Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02510-000Environmental Raw Materialsreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥530m
jpcrp040300-q1r_E02510-000Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02510-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥24m
jpcrp040300-q1r_E02510-000Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥217m
jpcrp040300-q1r_E02510-000Overseas Wholesalingreportable segmentrevenue external2022-04-01 → 2022-06-30¥62.6bn
jpcrp040300-q1r_E02510-000Overseas Wholesalingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥111m
jpcrp040300-q1r_E02510-000Overseas Wholesalingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E02510-000Paper Manufacture Processreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.1bn
jpcrp040300-q1r_E02510-000Paper Manufacture Processreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥943m
jpcrp040300-q1r_E02510-000Paper Manufacture Processreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥990m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥125.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥4.2bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥5.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥4.9bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥289m
jpcrp040300-q1r_E02510-000Domestic Wholesalereportable segmentrevenue external2021-04-01 → 2021-06-30¥42.6bn
jpcrp040300-q1r_E02510-000Domestic Wholesalereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E02510-000Domestic Wholesalereportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥959m
jpcrp040300-q1r_E02510-000Environmental Raw Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.8bn
jpcrp040300-q1r_E02510-000Environmental Raw Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E02510-000Environmental Raw Materialsreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥415m
jpcrp040300-q1r_E02510-000Leasingreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E02510-000Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥28m
jpcrp040300-q1r_E02510-000Leasingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥427m
jpcrp040300-q1r_E02510-000Overseas Wholesalingreportable segmentrevenue external2021-04-01 → 2021-06-30¥43.1bn
jpcrp040300-q1r_E02510-000Overseas Wholesalingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥264m
jpcrp040300-q1r_E02510-000Overseas Wholesalingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥561m
jpcrp040300-q1r_E02510-000Paper Manufacture Processreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.4bn
jpcrp040300-q1r_E02510-000Paper Manufacture Processreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E02510-000Paper Manufacture Processreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥102.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥3.6bn

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

All source rows · 416
ItemContextValueUnit
Comprehensive income attributable to owners of the parentPrior1YTDDuration7079000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration14619000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration289000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration281000000JPY
Outstanding balance of interbank documentary bills with export letters of creditPrior1YearInstant885000000JPY
Outstanding balance of interbank documentary bills with export letters of creditCurrentQuarterInstant1349000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02510-000DomesticWholesaleReportableSegmentsMember42565000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02510-000OverseasWholesalingReportableSegmentMember43104000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02510-000PaperManufactureProcessReportableSegmentMember10432000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02510-000EnvironmentalRawMaterialsReportableSegmentMember4823000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02510-000LeasingReportableSegmentsMember1306000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember102230000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration102230000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02510-000DomesticWholesaleReportableSegmentsMember1963000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02510-000OverseasWholesalingReportableSegmentMember264000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02510-000PaperManufactureProcessReportableSegmentMember1126000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02510-000EnvironmentalRawMaterialsReportableSegmentMember1529000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02510-000LeasingReportableSegmentsMember28000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4909000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-4909000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
RevenuePrior1YTDDuration_jpcrp040300-q1r_E02510-000DomesticWholesaleReportableSegmentsMember44528000000JPY
RevenuePrior1YTDDuration_jpcrp040300-q1r_E02510-000OverseasWholesalingReportableSegmentMember43367000000JPY
RevenuePrior1YTDDuration_jpcrp040300-q1r_E02510-000PaperManufactureProcessReportableSegmentMember11558000000JPY
RevenuePrior1YTDDuration_jpcrp040300-q1r_E02510-000EnvironmentalRawMaterialsReportableSegmentMember6352000000JPY
RevenuePrior1YTDDuration_jpcrp040300-q1r_E02510-000LeasingReportableSegmentsMember1334000000JPY
RevenuePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember107139000000JPY
RevenuePrior1YTDDuration_ReconcilingItemsMember-4909000000JPY
RevenuePrior1YTDDuration102230000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02510-000DomesticWholesaleReportableSegmentsMember959000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02510-000OverseasWholesalingReportableSegmentMember561000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02510-000PaperManufactureProcessReportableSegmentMember1287000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02510-000EnvironmentalRawMaterialsReportableSegmentMember415000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02510-000LeasingReportableSegmentsMember427000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3649000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-289000000JPY
Ordinary incomePrior1YTDDuration3360000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02510-000DomesticWholesaleReportableSegmentsMember44358000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02510-000OverseasWholesalingReportableSegmentMember62639000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02510-000PaperManufactureProcessReportableSegmentMember11121000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02510-000EnvironmentalRawMaterialsReportableSegmentMember6385000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02510-000LeasingReportableSegmentsMember1248000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember125751000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration125751000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02510-000DomesticWholesaleReportableSegmentsMember1772000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02510-000OverseasWholesalingReportableSegmentMember111000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02510-000PaperManufactureProcessReportableSegmentMember943000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02510-000EnvironmentalRawMaterialsReportableSegmentMember1333000000JPY

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 · 10 of 10 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
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 · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass