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Quarterly report · Q3

8032.TEDINET S100SV8Z
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Operating income¥14.2bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥16.3bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥13.9bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥21.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥17.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥14.7bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥34.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥8.3bn2023-04-01 → 2023-12-31Cons.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)¥21.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥9.4bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥22.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥385.7bnat 2023-12-31Cons.Assets
Total assets¥385.1bnat 2023-03-31Cons.Assets
Total assets¥379.5bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥250.6bnat 2023-12-31Cons.Liabilities
Total liabilities¥256.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥135.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥128.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥123.1bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥21.6bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥31.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥616.912023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥230.482023-10-01 → 2023-12-31dCons.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)¥1,598.972022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥299.122022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥615.622023-04-01 → 2023-12-31Cons.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)¥1,595.722022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio32.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.2%at 2022-12-31Cons.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 · 14
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-12-31−¥2.6bn
jpcrp040300-q3r_E02510-000Domestic Wholesalereportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥5.2bn
jpcrp040300-q3r_E02510-000Leasingreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E02510-000Overseas Wholesalingreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥3.6bn
jpcrp040300-q3r_E02510-000Paper Manufacture And Processingreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥5.2bn
jpcrp040300-q3r_E02510-000Raw Materials And Environmentreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-12-31¥16.4bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31−¥2.7bn
jpcrp040300-q3r_E02510-000Domestic Wholesalereportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥3.9bn
jpcrp040300-q3r_E02510-000Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥994m
jpcrp040300-q3r_E02510-000Overseas Wholesalingreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥10.5bn
jpcrp040300-q3r_E02510-000Paper Manufacture And Processingreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E02510-000Raw Materials And Environmentreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥19.8bn

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

All source rows · 417
ItemContextValueUnit
Intersegment revenue and transfersCurrentYTDDuration_jpcrp040300-q3r_E02510-000PaperManufactureAndProcessingReportableSegmentMember3783000000JPY
Intersegment revenue and transfersCurrentYTDDuration_jpcrp040300-q3r_E02510-000RawMaterialsAndEnvironmentReportableSegmentMember4528000000JPY
Intersegment revenue and transfersCurrentYTDDuration_jpcrp040300-q3r_E02510-000LeasingReportableSegmentsMember71000000JPY
Intersegment revenue and transfersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember14975000000JPY
Intersegment revenue and transfersCurrentYTDDuration_ReconcilingItemsMember-14975000000JPY
Intersegment revenue and transfersCurrentYTDDuration－JPY
RevenueCurrentYTDDuration_jpcrp040300-q3r_E02510-000DomesticWholesaleReportableSegmentsMember154173000000JPY
RevenueCurrentYTDDuration_jpcrp040300-q3r_E02510-000OverseasWholesalingReportableSegmentMember203103000000JPY
RevenueCurrentYTDDuration_jpcrp040300-q3r_E02510-000PaperManufactureAndProcessingReportableSegmentMember42729000000JPY
RevenueCurrentYTDDuration_jpcrp040300-q3r_E02510-000RawMaterialsAndEnvironmentReportableSegmentMember23419000000JPY
RevenueCurrentYTDDuration_jpcrp040300-q3r_E02510-000LeasingReportableSegmentsMember3108000000JPY
RevenueCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember426532000000JPY
RevenueCurrentYTDDuration_ReconcilingItemsMember-14975000000JPY
RevenueCurrentYTDDuration411557000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E02510-000DomesticWholesaleReportableSegmentsMember5189000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E02510-000OverseasWholesalingReportableSegmentMember3598000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E02510-000PaperManufactureAndProcessingReportableSegmentMember5189000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E02510-000RawMaterialsAndEnvironmentReportableSegmentMember1293000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E02510-000LeasingReportableSegmentsMember1146000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16416000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-2561000000JPY
Ordinary incomeCurrentYTDDuration13855000000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第162期第３四半期(自　2023年10月１日　至　2023年12月31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－

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass