Quarterly report · Q2

Period2023-04-01 → 2023-09-30
Filed2025-10-31
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed

Amends S100S7S8. Amended by S100WY1C (2025-10-31).

Key figures · 50
MetricValuePeriodScopeSource row
Revenue¥6.3bn2023-04-01 → 2023-09-30StandaloneNet sales
Revenue¥11.9bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥6.0bn2022-04-01 → 2022-09-30StandaloneNet sales
Operating income¥143m2023-04-01 → 2023-09-30StandaloneOperating income
Operating income¥230m2022-04-01 → 2022-09-30StandaloneOperating income
Ordinary income¥554m2023-04-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥625m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥719m2022-04-01 → 2022-09-30StandaloneOrdinary income
Profit before tax¥553m2023-04-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥720m2022-04-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥466m2023-04-01 → 2023-09-30StandaloneProfit loss
Net income¥669m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥522m2022-04-01 → 2022-09-30StandaloneProfit loss
Total assets¥28.5bnat 2023-09-30StandaloneAssets
Total assets¥28.9bnat 2023-03-31StandaloneAssets
Total assets¥24.7bnat 2022-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥8.5bnat 2023-09-30StandaloneLiabilities
Total liabilities¥9.4bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥20.0bnat 2023-09-30StandaloneNet assets
Net assets / equity¥19.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥19.8bnat 2022-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥5.4bnat 2023-09-30StandaloneCash and deposits
Cash and deposits¥6.4bnat 2023-03-31StandaloneCash and deposits
Cash & equivalents¥5.3bnat 2023-09-30StandaloneCash and cash equivalents
Cash & equivalents¥6.4bnat 2023-03-31StandaloneCash and cash equivalents
Cash & equivalents¥2.9bnat 2022-09-30StandaloneCash and cash equivalents
Cash & equivalents¥4.0bnat 2022-03-31vStandaloneCash and cash equivalents
Operating cash flow−¥442m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow−¥908m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥698m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow¥172m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥328m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥12m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥990m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow¥3.4bn2022-04-01 → 2023-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥684m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥48.952023-04-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.562023-07-01 → 2023-09-30dStandaloneBasic 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)¥50.832022-04-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.92022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥62023-04-01 → 2023-09-30StandaloneDividend 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 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio70.2%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.1%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued10,839,000at 2023-09-30StandaloneTotal 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 2022-09-30StandaloneTotal 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 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
jpcrp040300-q2r_E01033-000Hot Melt Adhesivereportable segmentrevenue2022-04-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E01033-000Hot Melt Adhesivereportable segmentrevenue external2022-04-01 → 2022-09-30¥1.4bn
jpcrp040300-q2r_E01033-000Hot Melt Adhesivereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥54m
jpcrp040300-q2r_E01033-000Hot Melt Adhesivereportable segmentsegment profit2022-04-01 → 2022-09-30¥84m
jpcrp040300-q2r_E01033-000Lamination Filmreportable segmentrevenue2022-04-01 → 2022-09-30¥234m
jpcrp040300-q2r_E01033-000Lamination Filmreportable segmentrevenue external2022-04-01 → 2022-09-30¥234m
jpcrp040300-q2r_E01033-000Lamination Filmreportable segmentsegment profit2022-04-01 → 2022-09-30¥19m
jpcrp040300-q2r_E01033-000Terpene Chemical Productsreportable segmentrevenue2022-04-01 → 2022-09-30¥4.4bn
jpcrp040300-q2r_E01033-000Terpene Chemical Productsreportable segmentrevenue external2022-04-01 → 2022-09-30¥4.4bn
jpcrp040300-q2r_E01033-000Terpene Chemical Productsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥35m
jpcrp040300-q2r_E01033-000Terpene Chemical Productsreportable segmentsegment profit2022-04-01 → 2022-09-30¥543m
—segment totalrevenue2022-04-01 → 2022-09-30¥6.1bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥6.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥89m
—segment totalsegment profit2022-04-01 → 2022-09-30¥647m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥6.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥89m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥647m

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

All source rows · 476
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_NonConsolidatedMember6033000000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember6323000000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember11883000000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember719000000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember554000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember625000000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember522000000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember466000000JPY
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_NonConsolidatedMember19817000000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember20046000000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember19550000000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember24748000000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember28544000000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember28940000000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember50.83
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember48.95
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_NonConsolidatedMember0.8008
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.7023
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.6755
Net cash provided by used in operating activities (5-year summary)Prior1YTDDuration_NonConsolidatedMember-698000000JPY
Net cash provided by used in operating activities (5-year summary)CurrentYTDDuration_NonConsolidatedMember-442000000JPY
Net cash provided by used in operating activities (5-year summary)Prior1YearDuration_NonConsolidatedMember-908000000JPY
Net cash provided by used in investing activities (5-year summary)Prior1YTDDuration_NonConsolidatedMember-12000000JPY
Net cash provided by used in investing activities (5-year summary)CurrentYTDDuration_NonConsolidatedMember172000000JPY
Net cash provided by used in investing activities (5-year summary)Prior1YearDuration_NonConsolidatedMember-328000000JPY
Net cash provided by used in financing activities (5-year summary)Prior1YTDDuration_NonConsolidatedMember-684000000JPY
Net cash provided by used in financing activities (5-year summary)CurrentYTDDuration_NonConsolidatedMember-990000000JPY
Net cash provided by used in financing activities (5-year summary)Prior1YearDuration_NonConsolidatedMember3403000000JPY

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 2023-03-31pass
balance sheet identitynon_consolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · operating cash flownon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flownon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass