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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
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember28689000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember3186000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember3181000000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember2523000000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember2660000000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember663000000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember520000000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember496000000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember578000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember166000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-57000000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember2000000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember14000000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember6000000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember6000000JPY
Insurance cancellation gain noiPrior1YTDDuration_NonConsolidatedMember－JPY
Insurance cancellation gain noiCurrentYTDDuration_NonConsolidatedMember88000000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember296000000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember191000000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember15000000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember11000000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember321000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember312000000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember1000000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember5000000JPY
Loss on sales of notes payable noePrior1YTDDuration_NonConsolidatedMember1000000JPY
Loss on sales of notes payable noeCurrentYTDDuration_NonConsolidatedMember0JPY
Other noePrior1YTDDuration_NonConsolidatedMember0JPY
Other noeCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember2000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember6000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember485000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember248000000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember485000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember248000000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember97000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember2000000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember49000000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember14000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember147000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember16000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember338000000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember232000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000TerpeneChemicalProductsReportableSegmentsMember2319000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000HotMeltAdhesiveReportableSegmentsMember743000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000LaminationFilmReportableSegmentsMember123000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember3186000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3186000000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000TerpeneChemicalProductsReportableSegmentsMember23000000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000HotMeltAdhesiveReportableSegmentsMember31000000JPY

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