Quarterly report · Q3

Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed

Amended by S100WY1F (2025-10-31).

Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥9.9bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥11.9bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥9.0bn2022-04-01 → 2022-12-31StandaloneNet sales
Operating income¥477m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥289m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥767m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥625m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥658m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥963m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥904m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥773m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥669m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥655m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥27.5bnat 2023-12-31StandaloneAssets
Total assets¥28.7bnat 2023-03-31StandaloneAssets
Total assets¥29.4bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥7.3bnat 2023-12-31StandaloneLiabilities
Total liabilities¥9.1bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥20.2bnat 2023-12-31StandaloneNet assets
Net assets / equity¥19.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥19.9bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥5.3bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥6.4bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥81.232023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥32.292023-10-01 → 2023-12-31dStandaloneBasic 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)¥63.812022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.982022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥62023-04-01 → 2023-12-31StandaloneDividend 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 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio73.4%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.2%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.7%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued10,839,000at 2023-12-31StandaloneTotal 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 2022-12-31StandaloneTotal 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-q3r_E01033-000Hot Melt Adhesivereportable segmentrevenue2023-04-01 → 2023-12-31¥2.3bn
jpcrp040300-q3r_E01033-000Hot Melt Adhesivereportable segmentrevenue external2023-04-01 → 2023-12-31¥2.2bn
jpcrp040300-q3r_E01033-000Hot Melt Adhesivereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥81m
jpcrp040300-q3r_E01033-000Hot Melt Adhesivereportable segmentsegment profit2023-04-01 → 2023-12-31−¥48m
jpcrp040300-q3r_E01033-000Lamination Filmreportable segmentrevenue2023-04-01 → 2023-12-31¥375m
jpcrp040300-q3r_E01033-000Lamination Filmreportable segmentrevenue external2023-04-01 → 2023-12-31¥375m
jpcrp040300-q3r_E01033-000Lamination Filmreportable segmentsegment profit2023-04-01 → 2023-12-31¥0
jpcrp040300-q3r_E01033-000Terpene Chemical Productsreportable segmentrevenue2023-04-01 → 2023-12-31¥7.4bn
jpcrp040300-q3r_E01033-000Terpene Chemical Productsreportable segmentrevenue external2023-04-01 → 2023-12-31¥7.3bn
jpcrp040300-q3r_E01033-000Terpene Chemical Productsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥75m
jpcrp040300-q3r_E01033-000Terpene Chemical Productsreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.2bn
—segment totalrevenue2023-04-01 → 2023-12-31¥10.1bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥9.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥156m
—segment totalsegment profit2023-04-01 → 2023-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥10.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥9.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥156m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E01033-000Hot Melt Adhesivereportable segmentrevenue2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E01033-000Hot Melt Adhesivereportable segmentrevenue external2022-04-01 → 2022-12-31¥2.0bn
jpcrp040300-q3r_E01033-000Hot Melt Adhesivereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥85m
jpcrp040300-q3r_E01033-000Hot Melt Adhesivereportable segmentsegment profit2022-04-01 → 2022-12-31¥42m
jpcrp040300-q3r_E01033-000Lamination Filmreportable segmentrevenue2022-04-01 → 2022-12-31¥383m
jpcrp040300-q3r_E01033-000Lamination Filmreportable segmentrevenue external2022-04-01 → 2022-12-31¥383m
jpcrp040300-q3r_E01033-000Lamination Filmreportable segmentsegment profit2022-04-01 → 2022-12-31¥30m
jpcrp040300-q3r_E01033-000Terpene Chemical Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥6.6bn
jpcrp040300-q3r_E01033-000Terpene Chemical Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.6bn
jpcrp040300-q3r_E01033-000Terpene Chemical Productsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥55m
jpcrp040300-q3r_E01033-000Terpene Chemical Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥826m
—segment totalrevenue2022-04-01 → 2022-12-31¥9.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥9.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥141m
—segment totalsegment profit2022-04-01 → 2022-12-31¥898m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥9.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥9.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥141m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥898m

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

All source rows · 339
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人トーマツ
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)宮本 芳樹
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)吉田 秀敏
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember8972000000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember9945000000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember11883000000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember658000000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember767000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember625000000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember655000000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember773000000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember669000000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YTDDuration_NonConsolidatedMember-JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember-JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember-JPY
Capital stock (5-year summary)Prior1QuarterInstant_NonConsolidatedMember1789000000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember1789000000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember1789000000JPY
Total number of issued shares (5-year summary)Prior1QuarterInstant_NonConsolidatedMember10839000
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember10839000
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember10839000
Net assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember19874000000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember20206000000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember19550000000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember29356000000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember27527000000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember28666000000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember63.81
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember81.23
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember65.85
Diluted earnings per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Dividend paid per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember6.00
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember6.00
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember12.00
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.6770
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.7341
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.6820
Basic earnings loss per share (5-year summary)Prior1QuarterDuration_NonConsolidatedMember12.98
Basic earnings loss per share (5-year summary)CurrentQuarterDuration_NonConsolidatedMember32.29
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 issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember-
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember-

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass