Quarterly report · Q3

Period2022-06-01 → 2023-02-28
Filed2023-04-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 38
MetricValuePeriodScopeSource row
Revenue¥4.6bn2022-06-01 → 2023-02-28StandaloneNet sales
Revenue¥5.7bn2021-06-01 → 2022-05-31StandaloneNet sales (5-year summary)
Revenue¥4.1bn2021-06-01 → 2022-02-28StandaloneNet sales
Operating income¥325m2022-06-01 → 2023-02-28StandaloneOperating income
Operating income¥355m2021-06-01 → 2022-02-28StandaloneOperating income
Ordinary income¥309m2022-06-01 → 2023-02-28StandaloneOrdinary income
Ordinary income¥423m2021-06-01 → 2022-05-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥355m2021-06-01 → 2022-02-28StandaloneOrdinary income
Profit before tax¥309m2022-06-01 → 2023-02-28StandaloneIncome before income taxes
Profit before tax¥354m2021-06-01 → 2022-02-28StandaloneIncome before income taxes
Net income¥230m2022-06-01 → 2023-02-28StandaloneProfit loss
Net income¥456m2021-06-01 → 2022-05-31StandaloneNet income loss (5-year summary)
Net income¥300m2021-06-01 → 2022-02-28StandaloneProfit loss
Total assets¥5.0bnat 2023-02-28StandaloneAssets
Total assets¥4.8bnat 2022-05-31StandaloneAssets
Total assets¥4.6bnat 2022-02-28StandaloneTotal assets (5-year summary)
Total liabilities¥3.1bnat 2023-02-28StandaloneLiabilities
Total liabilities¥3.1bnat 2022-05-31StandaloneLiabilities
Net assets / equity¥1.9bnat 2023-02-28StandaloneNet assets
Net assets / equity¥1.7bnat 2022-05-31StandaloneNet assets
Net assets / equity¥1.6bnat 2022-02-28StandaloneNet assets (5-year summary)
Cash and deposits¥681mat 2023-02-28StandaloneCash and deposits
Cash and deposits¥865mat 2022-05-31StandaloneCash and deposits
EPS (basic)¥61.462022-06-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.532022-12-01 → 2023-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥123.792021-06-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥81.552021-06-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.262021-12-01 → 2022-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥58.552022-06-01 → 2023-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥112.562021-06-01 → 2022-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥73.622021-06-01 → 2022-02-28StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥192021-06-01 → 2022-05-31StandaloneDividend paid per share (5-year summary)
Equity ratio37.5%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.0%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.2%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Shares issued4,095,500at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued4,095,500at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,095,500at 2022-02-28StandaloneTotal number of issued shares (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
jpcrp040300-q3r_E36350-000Chemical Products Businessreportable segmentrevenue2022-06-01 → 2023-02-28¥1.5bn
jpcrp040300-q3r_E36350-000Chemical Products Businessreportable segmentrevenue external2022-06-01 → 2023-02-28¥1.5bn
jpcrp040300-q3r_E36350-000Chemical Products Businessreportable segmentsegment profit2022-06-01 → 2023-02-28−¥25m
jpcrp040300-q3r_E36350-000Healthy Food Businessreportable segmentrevenue2022-06-01 → 2023-02-28¥528m
jpcrp040300-q3r_E36350-000Healthy Food Businessreportable segmentrevenue external2022-06-01 → 2023-02-28¥528m
jpcrp040300-q3r_E36350-000Healthy Food Businessreportable segmentsegment profit2022-06-01 → 2023-02-28−¥75m
jpcrp040300-q3r_E36350-000Pharmaceutical Businessreportable segmentrevenue2022-06-01 → 2023-02-28¥2.6bn
jpcrp040300-q3r_E36350-000Pharmaceutical Businessreportable segmentrevenue external2022-06-01 → 2023-02-28¥2.6bn
jpcrp040300-q3r_E36350-000Pharmaceutical Businessreportable segmentsegment profit2022-06-01 → 2023-02-28¥426m
—segment totalrevenue2022-06-01 → 2023-02-28¥4.6bn
—segment totalrevenue external2022-06-01 → 2023-02-28¥4.6bn
—segment totalsegment profit2022-06-01 → 2023-02-28¥325m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2023-02-28¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2023-02-28¥4.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2023-02-28¥325m
jpcrp040300-q3r_E36350-000Chemical Products Businessreportable segmentrevenue2021-06-01 → 2022-02-28¥1.4bn
jpcrp040300-q3r_E36350-000Chemical Products Businessreportable segmentrevenue external2021-06-01 → 2022-02-28¥1.4bn
jpcrp040300-q3r_E36350-000Chemical Products Businessreportable segmentsegment profit2021-06-01 → 2022-02-28−¥2m
jpcrp040300-q3r_E36350-000Healthy Food Businessreportable segmentrevenue2021-06-01 → 2022-02-28¥668m
jpcrp040300-q3r_E36350-000Healthy Food Businessreportable segmentrevenue external2021-06-01 → 2022-02-28¥668m
jpcrp040300-q3r_E36350-000Healthy Food Businessreportable segmentsegment profit2021-06-01 → 2022-02-28¥22m
jpcrp040300-q3r_E36350-000Pharmaceutical Businessreportable segmentrevenue2021-06-01 → 2022-02-28¥2.0bn
jpcrp040300-q3r_E36350-000Pharmaceutical Businessreportable segmentrevenue external2021-06-01 → 2022-02-28¥2.0bn
jpcrp040300-q3r_E36350-000Pharmaceutical Businessreportable segmentsegment profit2021-06-01 → 2022-02-28¥335m
—segment totalrevenue2021-06-01 → 2022-02-28¥4.1bn
—segment totalrevenue external2021-06-01 → 2022-02-28¥4.1bn
—segment totalsegment profit2021-06-01 → 2022-02-28¥355m
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2022-02-28¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2022-02-28¥4.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2022-02-28¥355m

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

All source rows · 369
ItemContextValueUnit
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember12891000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember-JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember12662000JPY
Other noePrior1YTDDuration_NonConsolidatedMember809000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember826000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember13679000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember26379000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember354739000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember308576000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember-JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember9000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember-JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember9000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember436000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember436000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember0JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember354302000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember308586000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember13517000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember27990000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember41048000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember50420000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember54565000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember78410000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember299737000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember230175000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36350-000PharmaceuticalBusinessReportableSegmentMember1974981000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36350-000HealthyFoodBusinessReportableSegmentMember667817000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36350-000ChemicalProductsBusinessReportableSegmentMember1444944000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember4087743000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember4087743000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember4087743000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36350-000PharmaceuticalBusinessReportableSegmentMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36350-000HealthyFoodBusinessReportableSegmentMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36350-000ChemicalProductsBusinessReportableSegmentMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember-JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36350-000PharmaceuticalBusinessReportableSegmentMember1974981000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36350-000HealthyFoodBusinessReportableSegmentMember667817000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36350-000ChemicalProductsBusinessReportableSegmentMember1444944000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember4087743000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember4087743000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Net salesPrior1YTDDuration_NonConsolidatedMember4087743000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36350-000PharmaceuticalBusinessReportableSegmentMember335407000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36350-000HealthyFoodBusinessReportableSegmentMember21862000JPY

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 identitynon_consolidated 2022-05-31pass rounding
balance sheet identitynon_consolidated 2023-02-28pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · revenuenon_consolidated 2021-06-01/2022-02-28pass
statement vs summary · revenuenon_consolidated 2022-06-01/2023-02-28pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass