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← Yasuhara Chemical

Quarterly report · Q2

4957.TEDINET S100S7S8
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 depositsCurrentQuarterInstant_NonConsolidatedMember5380000000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember2286000000JPY
Accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember2523000000JPY
Finished goodsPrior1YearInstant_NonConsolidatedMember2763000000JPY
Finished goodsCurrentQuarterInstant_NonConsolidatedMember2678000000JPY
Work in processPrior1YearInstant_NonConsolidatedMember1631000000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember2091000000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember6893000000JPY
Raw materials and suppliesCurrentQuarterInstant_NonConsolidatedMember7363000000JPY
Income taxes receivablePrior1YearInstant_NonConsolidatedMember13000000JPY
Income taxes receivableCurrentQuarterInstant_NonConsolidatedMember－JPY
Other caPrior1YearInstant_NonConsolidatedMember455000000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember282000000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-2000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant_NonConsolidatedMember-2000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember20468000000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember20317000000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember828000000JPY
Buildings netCurrentQuarterInstant_NonConsolidatedMember813000000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember1339000000JPY
Machinery and equipment netCurrentQuarterInstant_NonConsolidatedMember1150000000JPY
LandPrior1YearInstant_NonConsolidatedMember2755000000JPY
LandCurrentQuarterInstant_NonConsolidatedMember2755000000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember656000000JPY
Other net ppeCurrentQuarterInstant_NonConsolidatedMember926000000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember5580000000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember5646000000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember60000000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember63000000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember1562000000JPY
Investment securitiesCurrentQuarterInstant_NonConsolidatedMember1586000000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember179000000JPY
Deferred tax assetsCurrentQuarterInstant_NonConsolidatedMember128000000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember825000000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember536000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-9000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant_NonConsolidatedMember-3000000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember2557000000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember2248000000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember8197000000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember7957000000JPY
AssetsPrior1YearInstant_NonConsolidatedMember28666000000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember28275000000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember445000000JPY
Accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember549000000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember2500000000JPY
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember2316000000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember40000000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember90000000JPY
Advances receivedPrior1YearInstant_NonConsolidatedMember3000000JPY

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