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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.2bn | 2023-04-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥11.9bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.2bn | 2022-04-01 → 2022-06-30 | Standalone | Net sales |
| Operating income | −¥57m | 2023-04-01 → 2023-06-30 | Standalone | Operating income |
| Operating income | ¥166m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | ¥248m | 2023-04-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥625m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥485m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥248m | 2023-04-01 → 2023-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥485m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | ¥232m | 2023-04-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | ¥669m | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥338m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Total assets | ¥28.7bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥28.7bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥24.9bn | at 2022-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥8.9bn | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥9.1bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥19.8bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥19.6bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥19.6bn | at 2022-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥6.3bn | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥6.4bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥24.38 | 2023-04-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.85 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.93 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥12 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 69.0% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.2% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.8% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 10,839,000 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,839,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,839,000 | at 2022-06-30 | Standalone | Total 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥772m |
| jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥732m |
| jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥39m |
| jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥50m |
| jpcrp040300-q1r_E01033-000Lamination Filmreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥109m |
| jpcrp040300-q1r_E01033-000Lamination Filmreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥109m |
| jpcrp040300-q1r_E01033-000Lamination Filmreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥0 |
| jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥22m |
| jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥282m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥3.2bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥3.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥61m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥230m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥61m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥230m |
| jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥774m |
| jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥743m |
| jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥31m |
| jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥50m |
| jpcrp040300-q1r_E01033-000Lamination Filmreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥123m |
| jpcrp040300-q1r_E01033-000Lamination Filmreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥123m |
| jpcrp040300-q1r_E01033-000Lamination Filmreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥13m |
| jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥23m |
| jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥321m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥55m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥384m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥55m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥384m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 325
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000LaminationFilmReportableSegmentsMember | - | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 55000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 55000000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000TerpeneChemicalProductsReportableSegmentsMember | 2343000000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000HotMeltAdhesiveReportableSegmentsMember | 774000000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000LaminationFilmReportableSegmentsMember | 123000000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 3242000000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 3242000000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000TerpeneChemicalProductsReportableSegmentsMember | 321000000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000HotMeltAdhesiveReportableSegmentsMember | 50000000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000LaminationFilmReportableSegmentsMember | 13000000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 384000000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 384000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000TerpeneChemicalProductsReportableSegmentsMember | 2338000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000HotMeltAdhesiveReportableSegmentsMember | 732000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000LaminationFilmReportableSegmentsMember | 109000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 3181000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 3181000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000TerpeneChemicalProductsReportableSegmentsMember | 22000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000HotMeltAdhesiveReportableSegmentsMember | 39000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000LaminationFilmReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 61000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 61000000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000TerpeneChemicalProductsReportableSegmentsMember | 2361000000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000HotMeltAdhesiveReportableSegmentsMember | 772000000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000LaminationFilmReportableSegmentsMember | 109000000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 3243000000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 3243000000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000TerpeneChemicalProductsReportableSegmentsMember | 282000000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000HotMeltAdhesiveReportableSegmentsMember | -50000000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01033-000LaminationFilmReportableSegmentsMember | -0 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 230000000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 230000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)中国財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)ヤスハラケミカル株式会社 | |
| Company name in english cover page | FilingDateInstant | YASUHARA CHEMICAL CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 安原 禎二 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)広島県府中市高木町1071番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)0847(45)3530(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理部部長 青山 勝則 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)広島県府中市高木町1071番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)0847(45)3530(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理部部長 青山 勝則 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01033 | |
| Fund code | FilingDateInstant | - |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |