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
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember2459000000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember7483000000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember7502000000JPY
AssetsPrior1YearInstant_NonConsolidatedMember24981000000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember24901000000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember574000000JPY
Accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember649000000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember1840000000JPY
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember1730000000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember330000000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember103000000JPY
Advances receivedPrior1YearInstant_NonConsolidatedMember1000000JPY
Advances receivedCurrentQuarterInstant_NonConsolidatedMember13000000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember161000000JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember40000000JPY
Other clPrior1YearInstant_NonConsolidatedMember699000000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember894000000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember3606000000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember3432000000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember999000000JPY
Long term loans payableCurrentQuarterInstant_NonConsolidatedMember799000000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember421000000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember427000000JPY
Provision for directors retirement benefitsPrior1YearInstant_NonConsolidatedMember604000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant_NonConsolidatedMember610000000JPY
Other nclPrior1YearInstant_NonConsolidatedMember7000000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember6000000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember2033000000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember1845000000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember5639000000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember5277000000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember1789000000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember1789000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember1729000000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember1729000000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember16086000000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember16362000000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-392000000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-392000000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember19212000000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember19489000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember129000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember134000000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember129000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember134000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember19341000000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember19624000000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember24981000000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember24901000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember3334000000JPY

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