Quarterly report · Q1

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
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000LaminationFilmReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember55000000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember55000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000TerpeneChemicalProductsReportableSegmentsMember2343000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000HotMeltAdhesiveReportableSegmentsMember774000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000LaminationFilmReportableSegmentsMember123000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember3242000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3242000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000TerpeneChemicalProductsReportableSegmentsMember321000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000HotMeltAdhesiveReportableSegmentsMember50000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000LaminationFilmReportableSegmentsMember13000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember384000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember384000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000TerpeneChemicalProductsReportableSegmentsMember2338000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000HotMeltAdhesiveReportableSegmentsMember732000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000LaminationFilmReportableSegmentsMember109000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3181000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3181000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000TerpeneChemicalProductsReportableSegmentsMember22000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000HotMeltAdhesiveReportableSegmentsMember39000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000LaminationFilmReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember61000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember61000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000TerpeneChemicalProductsReportableSegmentsMember2361000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000HotMeltAdhesiveReportableSegmentsMember772000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000LaminationFilmReportableSegmentsMember109000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3243000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3243000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000TerpeneChemicalProductsReportableSegmentsMember282000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000HotMeltAdhesiveReportableSegmentsMember-50000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000LaminationFilmReportableSegmentsMember-0JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember230000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember230000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)中国財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第66期第1四半期(自 2023年4月1日 至 2023年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ヤスハラケミカル株式会社
Company name in english cover pageFilingDateInstantYASUHARA CHEMICAL CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  安原 禎二
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)広島県府中市高木町1071番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0847(45)3530(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部部長  青山 勝則
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)広島県府中市高木町1071番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0847(45)3530(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部部長  青山 勝則
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01033
Fund codeFilingDateInstant-

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