Quarterly report · Q2

Period2023-04-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed

Amended by S100WY1A (2025-10-31).

Key figures · 50
MetricValuePeriodScopeSource row
Revenue¥6.3bn2023-04-01 → 2023-09-30StandaloneNet sales
Revenue¥11.9bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥6.0bn2022-04-01 → 2022-09-30StandaloneNet sales
Operating income¥143m2023-04-01 → 2023-09-30StandaloneOperating income
Operating income¥230m2022-04-01 → 2022-09-30StandaloneOperating income
Ordinary income¥554m2023-04-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥625m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥719m2022-04-01 → 2022-09-30StandaloneOrdinary income
Profit before tax¥553m2023-04-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥720m2022-04-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥466m2023-04-01 → 2023-09-30StandaloneProfit loss
Net income¥669m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥522m2022-04-01 → 2022-09-30StandaloneProfit loss
Total assets¥28.3bnat 2023-09-30StandaloneAssets
Total assets¥28.7bnat 2023-03-31StandaloneAssets
Total assets¥24.5bnat 2022-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥8.2bnat 2023-09-30StandaloneLiabilities
Total liabilities¥9.1bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥20.0bnat 2023-09-30StandaloneNet assets
Net assets / equity¥19.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥19.8bnat 2022-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥5.4bnat 2023-09-30StandaloneCash and deposits
Cash and deposits¥6.4bnat 2023-03-31StandaloneCash and deposits
Cash & equivalents¥5.3bnat 2023-09-30StandaloneCash and cash equivalents
Cash & equivalents¥6.4bnat 2023-03-31StandaloneCash and cash equivalents
Cash & equivalents¥2.9bnat 2022-09-30StandaloneCash and cash equivalents
Cash & equivalents¥4.0bnat 2022-03-31dStandaloneCash and cash equivalents
Operating cash flow−¥442m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow−¥908m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥698m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow¥172m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥328m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥12m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥990m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow¥3.4bn2022-04-01 → 2023-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥684m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥48.952023-04-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.562023-07-01 → 2023-09-30dStandaloneBasic 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)¥50.832022-04-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.92022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥62023-04-01 → 2023-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥122022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥62022-04-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio70.9%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.2%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.9%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued10,839,000at 2023-09-30StandaloneTotal 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 2022-09-30StandaloneTotal 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-q2r_E01033-000Hot Melt Adhesivereportable segmentrevenue2023-04-01 → 2023-09-30¥1.4bn
jpcrp040300-q2r_E01033-000Hot Melt Adhesivereportable segmentrevenue external2023-04-01 → 2023-09-30¥1.4bn
jpcrp040300-q2r_E01033-000Hot Melt Adhesivereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥60m
jpcrp040300-q2r_E01033-000Hot Melt Adhesivereportable segmentsegment profit2023-04-01 → 2023-09-30−¥90m
jpcrp040300-q2r_E01033-000Lamination Filmreportable segmentrevenue2023-04-01 → 2023-09-30¥230m
jpcrp040300-q2r_E01033-000Lamination Filmreportable segmentrevenue external2023-04-01 → 2023-09-30¥230m
jpcrp040300-q2r_E01033-000Lamination Filmreportable segmentsegment profit2023-04-01 → 2023-09-30¥2m
jpcrp040300-q2r_E01033-000Terpene Chemical Productsreportable segmentrevenue2023-04-01 → 2023-09-30¥4.8bn
jpcrp040300-q2r_E01033-000Terpene Chemical Productsreportable segmentrevenue external2023-04-01 → 2023-09-30¥4.7bn
jpcrp040300-q2r_E01033-000Terpene Chemical Productsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥48m
jpcrp040300-q2r_E01033-000Terpene Chemical Productsreportable segmentsegment profit2023-04-01 → 2023-09-30¥726m
—segment totalrevenue2023-04-01 → 2023-09-30¥6.4bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥6.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥109m
—segment totalsegment profit2023-04-01 → 2023-09-30¥638m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥6.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥109m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥638m
jpcrp040300-q2r_E01033-000Hot Melt Adhesivereportable segmentrevenue2022-04-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E01033-000Hot Melt Adhesivereportable segmentrevenue external2022-04-01 → 2022-09-30¥1.4bn
jpcrp040300-q2r_E01033-000Hot Melt Adhesivereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥54m
jpcrp040300-q2r_E01033-000Hot Melt Adhesivereportable segmentsegment profit2022-04-01 → 2022-09-30¥84m
jpcrp040300-q2r_E01033-000Lamination Filmreportable segmentrevenue2022-04-01 → 2022-09-30¥234m
jpcrp040300-q2r_E01033-000Lamination Filmreportable segmentrevenue external2022-04-01 → 2022-09-30¥234m
jpcrp040300-q2r_E01033-000Lamination Filmreportable segmentsegment profit2022-04-01 → 2022-09-30¥19m
jpcrp040300-q2r_E01033-000Terpene Chemical Productsreportable segmentrevenue2022-04-01 → 2022-09-30¥4.4bn
jpcrp040300-q2r_E01033-000Terpene Chemical Productsreportable segmentrevenue external2022-04-01 → 2022-09-30¥4.4bn
jpcrp040300-q2r_E01033-000Terpene Chemical Productsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥35m
jpcrp040300-q2r_E01033-000Terpene Chemical Productsreportable segmentsegment profit2022-04-01 → 2022-09-30¥543m
—segment totalrevenue2022-04-01 → 2022-09-30¥6.1bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥6.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥89m
—segment totalsegment profit2022-04-01 → 2022-09-30¥647m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥6.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥89m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥647m

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

All source rows · 476
ItemContextValueUnit
Cash and cash equivalents (5-year summary)Prior1QuarterInstant_NonConsolidatedMember2934000000JPY
Cash and cash equivalents (5-year summary)CurrentQuarterInstant_NonConsolidatedMember5330000000JPY
Cash and cash equivalents (5-year summary)Prior1YearInstant_NonConsolidatedMember6377000000JPY
Basic earnings loss per share (5-year summary)Prior1QuarterDuration_NonConsolidatedMember17.90
Basic earnings loss per share (5-year summary)CurrentQuarterDuration_NonConsolidatedMember24.56
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember10839663
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember10839663
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant10839663
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant10839663
Number of shares heldCurrentQuarterInstant_No1MajorShareholdersMember1237000
Shareholding ratioCurrentQuarterInstant_No1MajorShareholdersMember0.1299
Number of shares heldCurrentQuarterInstant_No2MajorShareholdersMember1186000
Shareholding ratioCurrentQuarterInstant_No2MajorShareholdersMember0.1246
Number of shares heldCurrentQuarterInstant_No3MajorShareholdersMember922000
Shareholding ratioCurrentQuarterInstant_No3MajorShareholdersMember0.0969
Number of shares heldCurrentQuarterInstant_No4MajorShareholdersMember521000
Shareholding ratioCurrentQuarterInstant_No4MajorShareholdersMember0.0548
Number of shares heldCurrentQuarterInstant_No5MajorShareholdersMember478000
Shareholding ratioCurrentQuarterInstant_No5MajorShareholdersMember0.0502
Number of shares heldCurrentQuarterInstant_No6MajorShareholdersMember439000
Shareholding ratioCurrentQuarterInstant_No6MajorShareholdersMember0.0461
Number of shares heldCurrentQuarterInstant_No7MajorShareholdersMember403000
Shareholding ratioCurrentQuarterInstant_No7MajorShareholdersMember0.0424
Number of shares heldCurrentQuarterInstant_No8MajorShareholdersMember373000
Shareholding ratioCurrentQuarterInstant_No8MajorShareholdersMember0.0392
Number of shares heldCurrentQuarterInstant_No9MajorShareholdersMember245000
Shareholding ratioCurrentQuarterInstant_No9MajorShareholdersMember0.0258
Number of shares heldCurrentQuarterInstant_No10MajorShareholdersMember221000
Shareholding ratioCurrentQuarterInstant_No10MajorShareholdersMember0.0233
Number of shares heldCurrentQuarterInstant6030000
Shareholding ratioCurrentQuarterInstant0.6332
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember-
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember1315800
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

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 · 12 of 12 passed
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · operating cash flownon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flownon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass