Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2025-10-31
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed

Amends S100RM7Z.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.2bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥11.9bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥3.2bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income−¥57m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥166m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥248m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥625m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥485m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥248m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥485m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥232m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥669m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥338m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥29.0bnat 2023-06-30StandaloneAssets
Total assets¥28.9bnat 2023-03-31StandaloneAssets
Total assets¥24.9bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥9.2bnat 2023-06-30StandaloneLiabilities
Total liabilities¥9.4bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥19.8bnat 2023-06-30StandaloneNet assets
Net assets / equity¥19.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥19.6bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥6.3bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥6.4bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥24.382023-04-01 → 2023-06-30StandaloneBasic 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)¥32.932022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥122022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio68.3%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.8%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued10,839,000at 2023-06-30StandaloneTotal 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 2022-06-30StandaloneTotal 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-q1r_E01033-000Hot Melt Adhesivereportable segmentrevenue2023-04-01 → 2023-06-30¥772m
jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segmentrevenue external2023-04-01 → 2023-06-30¥732m
jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥39m
jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segmentsegment profit2023-04-01 → 2023-06-30−¥50m
jpcrp040300-q1r_E01033-000Lamination Filmreportable segmentrevenue2023-04-01 → 2023-06-30¥109m
jpcrp040300-q1r_E01033-000Lamination Filmreportable segmentrevenue external2023-04-01 → 2023-06-30¥109m
jpcrp040300-q1r_E01033-000Lamination Filmreportable segmentsegment profit2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥2.4bn
jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.3bn
jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥22m
jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segmentsegment profit2023-04-01 → 2023-06-30¥282m
—segment totalrevenue2023-04-01 → 2023-06-30¥3.2bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥3.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥61m
—segment totalsegment profit2023-04-01 → 2023-06-30¥230m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥61m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥230m
jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segmentrevenue2022-04-01 → 2022-06-30¥774m
jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segmentrevenue external2022-04-01 → 2022-06-30¥743m
jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥31m
jpcrp040300-q1r_E01033-000Hot Melt Adhesivereportable segmentsegment profit2022-04-01 → 2022-06-30¥50m
jpcrp040300-q1r_E01033-000Lamination Filmreportable segmentrevenue2022-04-01 → 2022-06-30¥123m
jpcrp040300-q1r_E01033-000Lamination Filmreportable segmentrevenue external2022-04-01 → 2022-06-30¥123m
jpcrp040300-q1r_E01033-000Lamination Filmreportable segmentsegment profit2022-04-01 → 2022-06-30¥13m
jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥23m
jpcrp040300-q1r_E01033-000Terpene Chemical Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥321m
—segment totalrevenue2022-04-01 → 2022-06-30¥3.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥3.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥55m
—segment totalsegment profit2022-04-01 → 2022-06-30¥384m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥55m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥384m

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

All source rows · 325
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 submissionFilingDateInstant2
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember3186000000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember3181000000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember11883000000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember485000000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember248000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember625000000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember338000000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember232000000JPY
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_NonConsolidatedMember19624000000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember19796000000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember19550000000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember24901000000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember28961000000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember28940000000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember32.93
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember24.38
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_NonConsolidatedMember-
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember-
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember12.00
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.7881
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.6835
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.6755
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-
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember1315800

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 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass