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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
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant_NonConsolidatedMember-9000000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember2557000000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember2314000000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember8197000000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember7882000000JPY
AssetsPrior1YearInstant_NonConsolidatedMember28666000000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember28689000000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember445000000JPY
Accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember539000000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember2500000000JPY
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember2499000000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember40000000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember9000000JPY
Advances receivedPrior1YearInstant_NonConsolidatedMember3000000JPY
Advances receivedCurrentQuarterInstant_NonConsolidatedMember3000000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember167000000JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember42000000JPY
Other clPrior1YearInstant_NonConsolidatedMember640000000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember1182000000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember3796000000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember4277000000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember4249000000JPY
Long term loans payableCurrentQuarterInstant_NonConsolidatedMember3774000000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember433000000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember406000000JPY
Provision for directors retirement benefitsPrior1YearInstant_NonConsolidatedMember629000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant_NonConsolidatedMember428000000JPY
Other nclPrior1YearInstant_NonConsolidatedMember6000000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember6000000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember5319000000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember4616000000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember9116000000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember8893000000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember1789000000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember1789000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember1729000000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember1729000000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember16632000000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember16807000000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-768000000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-768000000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember19382000000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember19557000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember168000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember238000000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember168000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember238000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember19550000000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember19796000000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember28666000000JPY

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