Tokyo Tape
Sign in
← Yasuhara Chemical

Quarterly report · Q1

4957.TEDINET S100OX5S
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
Net salesCurrentYTDDuration_NonConsolidatedMember3186000000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember2654000000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember2523000000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember679000000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember663000000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember472000000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember496000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember207000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember166000000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember2000000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember2000000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember7000000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember6000000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember－JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember296000000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember18000000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember15000000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember27000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember321000000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember2000000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember1000000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember1000000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on sales of notes payable noePrior1YTDDuration_NonConsolidatedMember0JPY
Loss on sales of notes payable noeCurrentYTDDuration_NonConsolidatedMember1000000JPY
Other noePrior1YTDDuration_NonConsolidatedMember0JPY
Other noeCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember5000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember2000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember230000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember485000000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember230000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember485000000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember30000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember97000000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember37000000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember49000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember67000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember147000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember162000000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember338000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000TerpeneChemicalProductsReportableSegmentsMember2521000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000HotMeltAdhesiveReportableSegmentsMember680000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000LaminationFilmReportableSegmentsMember132000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember3334000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3334000000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000TerpeneChemicalProductsReportableSegmentsMember26000000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000HotMeltAdhesiveReportableSegmentsMember20000000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000LaminationFilmReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember47000000JPY

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