Half-year report · Q2

Period2024-04-01 → 2024-09-30
Filed2024-11-13
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed

Amended by S100WY1L (2025-10-31).

Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥7.2bn2024-04-01 → 2024-09-30StandaloneNet sales
Revenue¥13.2bn2023-04-01 → 2024-03-31StandaloneNet sales (5-year summary)
Revenue¥6.3bn2023-04-01 → 2023-09-30StandaloneNet sales
Operating income¥909m2024-04-01 → 2024-09-30StandaloneOperating income
Operating income¥143m2023-04-01 → 2023-09-30StandaloneOperating income
Ordinary income¥763m2024-04-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥1.2bn2023-04-01 → 2024-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥554m2023-04-01 → 2023-09-30StandaloneOrdinary income
Profit before tax¥763m2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Profit before tax¥553m2023-04-01 → 2023-09-30StandaloneIncome before income taxes
Net income¥550m2024-04-01 → 2024-09-30StandaloneProfit loss
Net income¥583m2023-04-01 → 2024-03-31StandaloneNet income loss (5-year summary)
Net income¥466m2023-04-01 → 2023-09-30StandaloneProfit loss
Total assets¥26.8bnat 2024-09-30StandaloneAssets
Total assets¥27.2bnat 2024-03-31StandaloneAssets
Total assets¥28.3bnat 2023-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥6.6bnat 2024-09-30StandaloneLiabilities
Total liabilities¥7.3bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥20.3bnat 2024-09-30StandaloneNet assets
Net assets / equity¥19.9bnat 2024-03-31StandaloneNet assets
Net assets / equity¥20.0bnat 2023-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥5.5bnat 2024-09-30StandaloneCash and deposits
Cash and deposits¥5.3bnat 2024-03-31StandaloneCash and deposits
Cash & equivalents¥5.5bnat 2024-09-30StandaloneCash and cash equivalents
Cash & equivalents¥5.3bnat 2024-03-31StandaloneCash and cash equivalents
Cash & equivalents¥5.3bnat 2023-09-30StandaloneCash and cash equivalents
Cash & equivalents¥6.4bnat 2023-03-31dStandaloneCash and cash equivalents
Operating cash flow¥1.7bn2024-04-01 → 2024-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥767m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥442m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥401m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow¥76m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥172m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥925m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥2.2bn2023-04-01 → 2024-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥990m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥60.022024-04-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥61.52023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥48.952023-04-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥62024-04-01 → 2024-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥122023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥62023-04-01 → 2023-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio75.5%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.1%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.9%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued10,839,000at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued10,839,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,839,000at 2023-09-30StandaloneTotal 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 segmentrevenue2024-04-01 → 2024-09-30¥1.6bn
jpcrp040300-q2r_E01033-000Hot Melt Adhesivereportable segmentrevenue external2024-04-01 → 2024-09-30¥1.5bn
jpcrp040300-q2r_E01033-000Hot Melt Adhesivereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥51m
jpcrp040300-q2r_E01033-000Hot Melt Adhesivereportable segmentsegment profit2024-04-01 → 2024-09-30¥116m
jpcrp040300-q2r_E01033-000Lamination Filmreportable segmentrevenue2024-04-01 → 2024-09-30¥261m
jpcrp040300-q2r_E01033-000Lamination Filmreportable segmentrevenue external2024-04-01 → 2024-09-30¥261m
jpcrp040300-q2r_E01033-000Lamination Filmreportable segmentsegment profit2024-04-01 → 2024-09-30¥4m
jpcrp040300-q2r_E01033-000Terpene Chemical Productsreportable segmentrevenue2024-04-01 → 2024-09-30¥5.5bn
jpcrp040300-q2r_E01033-000Terpene Chemical Productsreportable segmentrevenue external2024-04-01 → 2024-09-30¥5.4bn
jpcrp040300-q2r_E01033-000Terpene Chemical Productsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥62m
jpcrp040300-q2r_E01033-000Terpene Chemical Productsreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.2bn
—segment totalrevenue2024-04-01 → 2024-09-30¥7.3bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥7.2bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥114m
—segment totalsegment profit2024-04-01 → 2024-09-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥7.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥114m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥1.4bn
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

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

All source rows · 471
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_NonConsolidatedMember6323000000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember7227000000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember13192000000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember554000000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember763000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember1173000000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember466000000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember550000000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember583000000JPY
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_NonConsolidatedMember20046000000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember20254000000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember19897000000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember28275000000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember26818000000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember27223000000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember48.95
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember60.02
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember61.50
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_NonConsolidatedMember0.7090
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.7552
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.7309
Net cash provided by used in operating activities (5-year summary)Prior1YTDDuration_NonConsolidatedMember-442000000JPY
Net cash provided by used in operating activities (5-year summary)CurrentYTDDuration_NonConsolidatedMember1692000000JPY
Net cash provided by used in operating activities (5-year summary)Prior1YearDuration_NonConsolidatedMember767000000JPY
Net cash provided by used in investing activities (5-year summary)Prior1YTDDuration_NonConsolidatedMember172000000JPY
Net cash provided by used in investing activities (5-year summary)CurrentYTDDuration_NonConsolidatedMember-401000000JPY
Net cash provided by used in investing activities (5-year summary)Prior1YearDuration_NonConsolidatedMember76000000JPY
Net cash provided by used in financing activities (5-year summary)Prior1YTDDuration_NonConsolidatedMember-990000000JPY
Net cash provided by used in financing activities (5-year summary)CurrentYTDDuration_NonConsolidatedMember-925000000JPY
Net cash provided by used in financing activities (5-year summary)Prior1YearDuration_NonConsolidatedMember-2197000000JPY

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 2024-03-31pass
balance sheet identitynon_consolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · operating cash flownon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flownon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · revenuenon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2024-09-30pass