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Quarterly report · Q1

8032.TEDINET S100RM4F
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 31
MetricValuePeriodScopeSource row
Operating income¥4.7bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥4.0bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥5.0bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥21.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥5.1bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥21.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥2.8bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥25.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥13.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.1bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥14.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥378.0bnat 2023-06-30Cons.Assets
Total assets¥385.1bnat 2023-03-31Cons.Assets
Total assets¥354.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥245.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥256.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥132.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥128.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥114.4bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥24.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥31.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥206.932023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,851.042022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,012.632022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥206.512023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1,847.272022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1,010.572022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio32.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio30.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.1%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 · 40
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥4.7bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥538m
jpcrp040300-q1r_E02510-000Domestic Wholesalereportable segmentrevenue external2023-04-01 → 2023-06-30¥48.9bn
jpcrp040300-q1r_E02510-000Domestic Wholesalereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E02510-000Domestic Wholesalereportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E02510-000Environmental Raw Materialsreportable segmentrevenue external2023-04-01 → 2023-06-30¥6.5bn
jpcrp040300-q1r_E02510-000Environmental Raw Materialsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E02510-000Environmental Raw Materialsreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥535m
jpcrp040300-q1r_E02510-000Leasingreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E02510-000Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥24m
jpcrp040300-q1r_E02510-000Leasingreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥380m
jpcrp040300-q1r_E02510-000Overseas Wholesalingreportable segmentrevenue external2023-04-01 → 2023-06-30¥66.6bn
jpcrp040300-q1r_E02510-000Overseas Wholesalingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥53m
jpcrp040300-q1r_E02510-000Overseas Wholesalingreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E02510-000Paper Manufacture Processreportable segmentrevenue external2023-04-01 → 2023-06-30¥12.8bn
jpcrp040300-q1r_E02510-000Paper Manufacture Processreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥969m
jpcrp040300-q1r_E02510-000Paper Manufacture Processreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥135.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥5.6bn
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

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

All source rows · 399
ItemContextValueUnit
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E02510-000DomesticWholesaleReportableSegmentsMember1720000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E02510-000OverseasWholesalingReportableSegmentMember1474000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E02510-000PaperManufactureProcessReportableSegmentMember1476000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E02510-000EnvironmentalRawMaterialsReportableSegmentMember535000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E02510-000LeasingReportableSegmentsMember380000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5586000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-538000000JPY
Ordinary incomeCurrentYTDDuration5047000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第162期第１四半期(自　2023年４月１日　至　2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)日本紙パルプ商事株式会社
Company name in english cover pageFilingDateInstantJapan Pulp & Paper Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　社長執行役員　　渡　辺　昭　彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区勝どき三丁目12番１号フォアフロントタワー
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)3534－8522(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務部部長　　横　澤　和　彦　
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区勝どき三丁目12番１号フォアフロントタワー
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)3534－8522(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務部部長　　横　澤　和　彦　
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02510
Fund codeFilingDateInstant－
Security codeFilingDateInstant80320
Filer name in japaneseFilingDateInstant
Original text (Japanese)日本紙パルプ商事株式会社
Filer name in englishFilingDateInstantJapan Pulp & Paper 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 dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus

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 2023-03-31pass
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 · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass