Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.2bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥12.6bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥3.3bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥166m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥207m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥485m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥1.1bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥230m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥485m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥230m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥338m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥757m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥162m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥24.9bnat 2022-06-30StandaloneAssets
Total assets¥25.0bnat 2022-03-31StandaloneAssets
Total assets¥25.1bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥5.3bnat 2022-06-30StandaloneLiabilities
Total liabilities¥5.6bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥19.6bnat 2022-06-30StandaloneNet assets
Net assets / equity¥19.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥18.9bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥4.0bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥4.5bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥32.932022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥73.732021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.832021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥122021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio78.8%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.2%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued10,839,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued10,839,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,839,000at 2021-06-30StandaloneTotal 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 · 38
SegmentItemPeriodValue
jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segmentrevenue2022-04-01 → 2022-06-30¥774m
jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segmentrevenue external2022-04-01 → 2022-06-30¥743m
jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥31m
jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segmentsegment profit2022-04-01 → 2022-06-30¥50m
jpcrp040300-q1r_E01033-000Lamination Filmreportable segmentrevenue2022-04-01 → 2022-06-30¥123m
jpcrp040300-q1r_E01033-000Lamination Filmreportable segmentrevenue external2022-04-01 → 2022-06-30¥123m
jpcrp040300-q1r_E01033-000Lamination Filmreportable segmentsegment profit2022-04-01 → 2022-06-30¥13m
jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥23m
jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥321m
—segment totalrevenue2022-04-01 → 2022-06-30¥3.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥3.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥55m
—segment totalsegment profit2022-04-01 → 2022-06-30¥384m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥55m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥384m
jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segmentrevenue2021-04-01 → 2021-06-30¥701m
jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segmentrevenue external2021-04-01 → 2021-06-30¥680m
jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥20m
jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segmentsegment profit2021-04-01 → 2021-06-30¥78m
jpcrp040300-q1r_E01033-000Lamination Filmreportable segmentrevenue2021-04-01 → 2021-06-30¥132m
jpcrp040300-q1r_E01033-000Lamination Filmreportable segmentrevenue external2021-04-01 → 2021-06-30¥132m
jpcrp040300-q1r_E01033-000Lamination Filmreportable segmentsegment profit2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥26m
jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥322m
—segment totalrevenue2021-04-01 → 2021-06-30¥3.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥3.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥47m
—segment totalsegment profit2021-04-01 → 2021-06-30¥410m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥47m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥410m

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

All source rows · 324
ItemContextValueUnit
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember10266300
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember102663
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember8063
Number of shares issued shares voting rightsCurrentQuarterInstant10839663
Number of voting rights issued shares voting rightsCurrentQuarterInstant102663
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member565300
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member-
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member565300
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0522
Number of shares held in own name treasury shares etcCurrentQuarterInstant565300
Number of shares held in others names treasury shares etcCurrentQuarterInstant-
Total number of shares held treasury shares etcCurrentQuarterInstant565300
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0522
Cash and depositsPrior1YearInstant_NonConsolidatedMember4473000000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember3956000000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember2222000000JPY
Accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember2157000000JPY
Finished goodsPrior1YearInstant_NonConsolidatedMember2297000000JPY
Finished goodsCurrentQuarterInstant_NonConsolidatedMember2538000000JPY
Work in processPrior1YearInstant_NonConsolidatedMember1169000000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember1253000000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember7064000000JPY
Raw materials and suppliesCurrentQuarterInstant_NonConsolidatedMember7224000000JPY
Other caPrior1YearInstant_NonConsolidatedMember272000000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember270000000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-2000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant_NonConsolidatedMember-2000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember17498000000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember17398000000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember847000000JPY
Buildings netCurrentQuarterInstant_NonConsolidatedMember837000000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember676000000JPY
Machinery and equipment netCurrentQuarterInstant_NonConsolidatedMember619000000JPY
LandPrior1YearInstant_NonConsolidatedMember2779000000JPY
LandCurrentQuarterInstant_NonConsolidatedMember2779000000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember638000000JPY
Other net ppeCurrentQuarterInstant_NonConsolidatedMember748000000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember4943000000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember4985000000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember65000000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember57000000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember1506000000JPY
Investment securitiesCurrentQuarterInstant_NonConsolidatedMember1514000000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember195000000JPY
Deferred tax assetsCurrentQuarterInstant_NonConsolidatedMember144000000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember782000000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember810000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-9000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant_NonConsolidatedMember-9000000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember2475000000JPY

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 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass