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← Yasuhara Chemical

Quarterly report · Q1

4957.TEDINET S100RM7Z
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed

Amended by S100WY17 (2025-10-31).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.2bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥11.9bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥3.2bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income−¥57m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥166m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥248m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥625m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥485m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥248m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥485m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥232m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥669m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥338m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥28.7bnat 2023-06-30StandaloneAssets
Total assets¥28.7bnat 2023-03-31StandaloneAssets
Total assets¥24.9bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥8.9bnat 2023-06-30StandaloneLiabilities
Total liabilities¥9.1bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥19.8bnat 2023-06-30StandaloneNet assets
Net assets / equity¥19.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥19.6bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥6.3bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥6.4bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥24.382023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥65.852022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥32.932022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥122022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio69.0%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.2%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.8%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued10,839,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued10,839,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,839,000at 2022-06-30StandaloneTotal 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 segmentrevenue2023-04-01 → 2023-06-30¥772m
jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segmentrevenue external2023-04-01 → 2023-06-30¥732m
jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥39m
jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segmentsegment profit2023-04-01 → 2023-06-30−¥50m
jpcrp040300-q1r_E01033-000Lamination Filmreportable segmentrevenue2023-04-01 → 2023-06-30¥109m
jpcrp040300-q1r_E01033-000Lamination Filmreportable segmentrevenue external2023-04-01 → 2023-06-30¥109m
jpcrp040300-q1r_E01033-000Lamination Filmreportable segmentsegment profit2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥2.4bn
jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.3bn
jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥22m
jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segmentsegment profit2023-04-01 → 2023-06-30¥282m
—segment totalrevenue2023-04-01 → 2023-06-30¥3.2bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥3.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥61m
—segment totalsegment profit2023-04-01 → 2023-06-30¥230m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥61m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥230m
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

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

All source rows · 325
ItemContextValueUnit
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember9515600
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember95156
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember8263
Number of shares issued shares voting rightsCurrentQuarterInstant10839663
Number of voting rights issued shares voting rightsCurrentQuarterInstant95156
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member1315800
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member1315800
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.1214
Number of shares held in own name treasury shares etcCurrentQuarterInstant1315800
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant1315800
Shareholding ratio treasury shares etcCurrentQuarterInstant0.1214
Cash and depositsPrior1YearInstant_NonConsolidatedMember6427000000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember6250000000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember2286000000JPY
Accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember2383000000JPY
Finished goodsPrior1YearInstant_NonConsolidatedMember2763000000JPY
Finished goodsCurrentQuarterInstant_NonConsolidatedMember2487000000JPY
Work in processPrior1YearInstant_NonConsolidatedMember1631000000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember1749000000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember6893000000JPY
Raw materials and suppliesCurrentQuarterInstant_NonConsolidatedMember7576000000JPY
Income taxes receivablePrior1YearInstant_NonConsolidatedMember13000000JPY
Income taxes receivableCurrentQuarterInstant_NonConsolidatedMember13000000JPY
Other caPrior1YearInstant_NonConsolidatedMember455000000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember349000000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-2000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant_NonConsolidatedMember-2000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember20468000000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember20807000000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember828000000JPY
Buildings netCurrentQuarterInstant_NonConsolidatedMember820000000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember1339000000JPY
Machinery and equipment netCurrentQuarterInstant_NonConsolidatedMember1233000000JPY
LandPrior1YearInstant_NonConsolidatedMember2755000000JPY
LandCurrentQuarterInstant_NonConsolidatedMember2755000000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember656000000JPY
Other net ppeCurrentQuarterInstant_NonConsolidatedMember702000000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember5580000000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember5512000000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember60000000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember56000000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember1562000000JPY
Investment securitiesCurrentQuarterInstant_NonConsolidatedMember1664000000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember179000000JPY
Deferred tax assetsCurrentQuarterInstant_NonConsolidatedMember134000000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember825000000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember524000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-9000000JPY

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 2023-03-31pass
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass