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
Cash and cash equivalents (5-year summary)Prior1QuarterInstant_NonConsolidatedMember5330000000JPY
Cash and cash equivalents (5-year summary)CurrentQuarterInstant_NonConsolidatedMember5455000000JPY
Cash and cash equivalents (5-year summary)Prior1YearInstant_NonConsolidatedMember5265000000JPY
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_No1MajorShareholdersMember0.1363
Number of shares heldCurrentQuarterInstant_No2MajorShareholdersMember1186000
Shareholding ratioCurrentQuarterInstant_No2MajorShareholdersMember0.1307
Number of shares heldCurrentQuarterInstant_No3MajorShareholdersMember966000
Shareholding ratioCurrentQuarterInstant_No3MajorShareholdersMember0.1065
Number of shares heldCurrentQuarterInstant_No4MajorShareholdersMember521000
Shareholding ratioCurrentQuarterInstant_No4MajorShareholdersMember0.0575
Number of shares heldCurrentQuarterInstant_No5MajorShareholdersMember439000
Shareholding ratioCurrentQuarterInstant_No5MajorShareholdersMember0.0484
Number of shares heldCurrentQuarterInstant_No6MajorShareholdersMember403000
Shareholding ratioCurrentQuarterInstant_No6MajorShareholdersMember0.0445
Number of shares heldCurrentQuarterInstant_No7MajorShareholdersMember273000
Shareholding ratioCurrentQuarterInstant_No7MajorShareholdersMember0.0302
Number of shares heldCurrentQuarterInstant_No8MajorShareholdersMember245000
Shareholding ratioCurrentQuarterInstant_No8MajorShareholdersMember0.0271
Number of shares heldCurrentQuarterInstant_No9MajorShareholdersMember221000
Shareholding ratioCurrentQuarterInstant_No9MajorShareholdersMember0.0244
Number of shares heldCurrentQuarterInstant_No10MajorShareholdersMember202000
Shareholding ratioCurrentQuarterInstant_No10MajorShareholdersMember0.0223
Number of shares heldCurrentQuarterInstant5698000
Shareholding ratioCurrentQuarterInstant0.6279
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_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember1763900
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember9067900
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember90679
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember7863
Number of shares issued shares voting rightsCurrentQuarterInstant10839663
Number of voting rights issued shares voting rightsCurrentQuarterInstant90679
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member1763900
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member-
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member1763900
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.1627
Number of shares held in own name treasury shares etcCurrentQuarterInstant1763900
Number of shares held in others names treasury shares etcCurrentQuarterInstant-
Total number of shares held treasury shares etcCurrentQuarterInstant1763900
Shareholding ratio treasury shares etcCurrentQuarterInstant0.1627
Cash and depositsPrior1YearInstant_NonConsolidatedMember5315000000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember5505000000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember2754000000JPY

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