Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed

Amended by S100WY10 (2025-10-31).

Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥9.0bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥12.6bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥9.5bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥289m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥604m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥658m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥1.1bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥802m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥904m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥802m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥655m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥757m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥605m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥29.4bnat 2022-12-31StandaloneAssets
Total assets¥25.0bnat 2022-03-31StandaloneAssets
Total assets¥24.9bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥9.5bnat 2022-12-31StandaloneLiabilities
Total liabilities¥5.6bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥19.9bnat 2022-12-31StandaloneNet assets
Net assets / equity¥19.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥19.3bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥7.3bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥4.5bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥63.812022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.982022-10-01 → 2022-12-31dStandaloneBasic 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)¥58.92021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.122021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥62022-04-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥62021-04-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio67.7%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.5%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued10,839,663at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,839,663at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,839,663at 2021-12-31StandaloneTotal 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-q3r_E01033-000Hot Melt Adhesivereportable segmentrevenue2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E01033-000Hot Melt Adhesivereportable segmentrevenue external2022-04-01 → 2022-12-31¥2.0bn
jpcrp040300-q3r_E01033-000Hot Melt Adhesivereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥85m
jpcrp040300-q3r_E01033-000Hot Melt Adhesivereportable segmentsegment profit2022-04-01 → 2022-12-31¥42m
jpcrp040300-q3r_E01033-000Lamination Filmreportable segmentrevenue2022-04-01 → 2022-12-31¥383m
jpcrp040300-q3r_E01033-000Lamination Filmreportable segmentrevenue external2022-04-01 → 2022-12-31¥383m
jpcrp040300-q3r_E01033-000Lamination Filmreportable segmentsegment profit2022-04-01 → 2022-12-31¥30m
jpcrp040300-q3r_E01033-000Terpene Chemical Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥6.6bn
jpcrp040300-q3r_E01033-000Terpene Chemical Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.6bn
jpcrp040300-q3r_E01033-000Terpene Chemical Productsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥55m
jpcrp040300-q3r_E01033-000Terpene Chemical Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥826m
—segment totalrevenue2022-04-01 → 2022-12-31¥9.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥9.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥141m
—segment totalsegment profit2022-04-01 → 2022-12-31¥898m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥9.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥9.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥141m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥898m
jpcrp040300-q3r_E01033-000Hot Melt Adhesivereportable segmentrevenue2021-04-01 → 2021-12-31¥2.1bn
jpcrp040300-q3r_E01033-000Hot Melt Adhesivereportable segmentrevenue external2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E01033-000Hot Melt Adhesivereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥60m
jpcrp040300-q3r_E01033-000Hot Melt Adhesivereportable segmentsegment profit2021-04-01 → 2021-12-31¥194m
jpcrp040300-q3r_E01033-000Lamination Filmreportable segmentrevenue2021-04-01 → 2021-12-31¥391m
jpcrp040300-q3r_E01033-000Lamination Filmreportable segmentrevenue external2021-04-01 → 2021-12-31¥391m
jpcrp040300-q3r_E01033-000Lamination Filmreportable segmentsegment profit2021-04-01 → 2021-12-31¥18m
jpcrp040300-q3r_E01033-000Terpene Chemical Productsreportable segmentrevenue2021-04-01 → 2021-12-31¥7.2bn
jpcrp040300-q3r_E01033-000Terpene Chemical Productsreportable segmentrevenue external2021-04-01 → 2021-12-31¥7.1bn
jpcrp040300-q3r_E01033-000Terpene Chemical Productsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥88m
jpcrp040300-q3r_E01033-000Terpene Chemical Productsreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.0bn
—segment totalrevenue2021-04-01 → 2021-12-31¥9.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥9.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥149m
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥9.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥149m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.2bn

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

All source rows · 336
ItemContextValueUnit
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant_NonConsolidatedMember-9000000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember2475000000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember2463000000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember7483000000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember7662000000JPY
AssetsPrior1YearInstant_NonConsolidatedMember24981000000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember29356000000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember574000000JPY
Accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember427000000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember1840000000JPY
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember2610000000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember330000000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember21000000JPY
Advances receivedPrior1YearInstant_NonConsolidatedMember1000000JPY
Advances receivedCurrentQuarterInstant_NonConsolidatedMember-JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember161000000JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember44000000JPY
Other clPrior1YearInstant_NonConsolidatedMember699000000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember576000000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember3606000000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember3679000000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember999000000JPY
Long term loans payableCurrentQuarterInstant_NonConsolidatedMember4741000000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember421000000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember431000000JPY
Provision for directors retirement benefitsPrior1YearInstant_NonConsolidatedMember604000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant_NonConsolidatedMember623000000JPY
Other nclPrior1YearInstant_NonConsolidatedMember7000000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember6000000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember2033000000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember5802000000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember5639000000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember9482000000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember1789000000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember1789000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember1729000000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember1729000000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember16086000000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember16618000000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-392000000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-392000000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember19212000000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember19744000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember129000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember129000000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember129000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember129000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember19341000000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember19874000000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember24981000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass