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Quarterly report · Q1

9929.TEDINET S100OXK6
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥15.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥25m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥19m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥2m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥134m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥9m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥9m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥781m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥87m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥13m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥781m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥13m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥17.1bnat 2022-06-30Cons.Assets
Total assets¥15.8bnat 2022-03-31Cons.Assets
Total assets¥15.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥7.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥9.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥8.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥8.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥80.952022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.042021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.382021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio54.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio54.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.3%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥156m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥156m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥3m
jpcrp040300-q1r_E02759-000Paper Wholesalereportable segmentrevenue2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E02759-000Paper Wholesalereportable segmentrevenue external2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E02759-000Paper Wholesalereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥154m
jpcrp040300-q1r_E02759-000Paper Wholesalereportable segmentsegment profit2022-04-01 → 2022-06-30−¥26m
jpcrp040300-q1r_E02759-000Real Estate Rentalreportable segmentrevenue2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E02759-000Real Estate Rentalreportable segmentrevenue external2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E02759-000Real Estate Rentalreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E02759-000Real Estate Rentalreportable segmentsegment profit2022-04-01 → 2022-06-30¥4m
—segment totalrevenue2022-04-01 → 2022-06-30¥3.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥3.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥156m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥22m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥149m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥149m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥56,000
jpcrp040300-q1r_E02759-000Paper Wholesalereportable segmentrevenue2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E02759-000Paper Wholesalereportable segmentrevenue external2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E02759-000Paper Wholesalereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥147m
jpcrp040300-q1r_E02759-000Paper Wholesalereportable segmentsegment profit2021-04-01 → 2021-06-30−¥27m
jpcrp040300-q1r_E02759-000Real Estate Rentalreportable segmentrevenue2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E02759-000Real Estate Rentalreportable segmentrevenue external2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E02759-000Real Estate Rentalreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E02759-000Real Estate Rentalreportable segmentsegment profit2021-04-01 → 2021-06-30¥7m
—segment totalrevenue2021-04-01 → 2021-06-30¥3.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥3.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥149m
—segment totalsegment profit2021-04-01 → 2021-06-30−¥19m

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

All source rows · 328
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember3666838000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration3666838000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02759-000PaperWholesaleReportableSegmentsMember146601000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02759-000RealEstateRentalReportableSegmentsMember2135000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember148737000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-148737000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02759-000PaperWholesaleReportableSegmentsMember3806628000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02759-000RealEstateRentalReportableSegmentsMember8946000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember3815575000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-148737000JPY
Net salesPrior1YTDDuration3666838000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02759-000PaperWholesaleReportableSegmentsMember-26613000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02759-000RealEstateRentalReportableSegmentsMember7289000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-19324000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember56000JPY
Operating incomePrior1YTDDuration-19268000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02759-000PaperWholesaleReportableSegmentsMember3726931000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02759-000RealEstateRentalReportableSegmentsMember2631000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3729562000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3729562000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02759-000PaperWholesaleReportableSegmentsMember154087000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02759-000RealEstateRentalReportableSegmentsMember2135000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember156223000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-156223000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02759-000PaperWholesaleReportableSegmentsMember3881019000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02759-000RealEstateRentalReportableSegmentsMember4766000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3885785000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-156223000JPY
Net salesCurrentYTDDuration3729562000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02759-000PaperWholesaleReportableSegmentsMember-25778000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02759-000RealEstateRentalReportableSegmentsMember3823000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-21954000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2550000JPY
Operating incomeCurrentYTDDuration-24505000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第90期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)平和紙業株式会社
Company name in english cover pageFilingDateInstantHEIWA PAPER CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　清家　義雄
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区新川１丁目22番11号
Telephone number address of registered headquarter cover pageFilingDateInstant03-3206-8501
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役管理統括本部長　　髙木　修
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区新川１丁目22番11号

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 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 · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass