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← Yasuhara Chemical

Half-year report · Q2

4957.TEDINET S100UQBK
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
Accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember2511000000JPY
Finished goodsPrior1YearInstant_NonConsolidatedMember2559000000JPY
Finished goodsCurrentQuarterInstant_NonConsolidatedMember2753000000JPY
Work in processPrior1YearInstant_NonConsolidatedMember2144000000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember2352000000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember6678000000JPY
Raw materials and suppliesCurrentQuarterInstant_NonConsolidatedMember5942000000JPY
Other caPrior1YearInstant_NonConsolidatedMember355000000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember309000000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-2000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant_NonConsolidatedMember-2000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember19804000000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember19373000000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember763000000JPY
Buildings netCurrentQuarterInstant_NonConsolidatedMember745000000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember426000000JPY
Machinery and equipment netCurrentQuarterInstant_NonConsolidatedMember370000000JPY
LandPrior1YearInstant_NonConsolidatedMember2745000000JPY
LandCurrentQuarterInstant_NonConsolidatedMember2745000000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember932000000JPY
Other net ppeCurrentQuarterInstant_NonConsolidatedMember1046000000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember4868000000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember4907000000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember317000000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember330000000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember1443000000JPY
Investment securitiesCurrentQuarterInstant_NonConsolidatedMember1393000000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember262000000JPY
Deferred tax assetsCurrentQuarterInstant_NonConsolidatedMember261000000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember529000000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember555000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-3000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant_NonConsolidatedMember-3000000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember2232000000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember2207000000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember7418000000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember7445000000JPY
AssetsPrior1YearInstant_NonConsolidatedMember27223000000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember26818000000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember439000000JPY
Accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember531000000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember1916000000JPY
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember1700000000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember159000000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember212000000JPY
Advances receivedPrior1YearInstant_NonConsolidatedMember5000000JPY
Advances receivedCurrentQuarterInstant_NonConsolidatedMember8000000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember144000000JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember169000000JPY
Other clPrior1YearInstant_NonConsolidatedMember850000000JPY

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