Quarterly report · Q3

Period2023-04-01 → 2023-12-31
Filed2025-10-31
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed

Amends S100SUWB. Amended by S100WY1H (2025-10-31).

Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥9.9bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥11.9bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥9.0bn2022-04-01 → 2022-12-31StandaloneNet sales
Operating income¥477m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥289m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥767m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥625m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥658m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥963m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥904m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥773m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥669m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥655m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥27.8bnat 2023-12-31StandaloneAssets
Total assets¥28.9bnat 2023-03-31StandaloneAssets
Total assets¥29.6bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥7.6bnat 2023-12-31StandaloneLiabilities
Total liabilities¥9.4bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥20.2bnat 2023-12-31StandaloneNet assets
Net assets / equity¥19.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥19.9bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥5.3bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥6.4bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥81.232023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥32.292023-10-01 → 2023-12-31dStandaloneBasic 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)¥63.812022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.982022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥62023-04-01 → 2023-12-31StandaloneDividend 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 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio72.7%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.1%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued10,839,000at 2023-12-31StandaloneTotal 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 2022-12-31StandaloneTotal 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-q3r_E01033-000Hot Melt Adhesivereportable segmentrevenue2023-04-01 → 2023-12-31¥2.3bn
jpcrp040300-q3r_E01033-000Hot Melt Adhesivereportable segmentrevenue external2023-04-01 → 2023-12-31¥2.2bn
jpcrp040300-q3r_E01033-000Hot Melt Adhesivereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥81m
jpcrp040300-q3r_E01033-000Hot Melt Adhesivereportable segmentsegment profit2023-04-01 → 2023-12-31−¥48m
jpcrp040300-q3r_E01033-000Lamination Filmreportable segmentrevenue2023-04-01 → 2023-12-31¥375m
jpcrp040300-q3r_E01033-000Lamination Filmreportable segmentrevenue external2023-04-01 → 2023-12-31¥375m
jpcrp040300-q3r_E01033-000Lamination Filmreportable segmentsegment profit2023-04-01 → 2023-12-31¥0
jpcrp040300-q3r_E01033-000Terpene Chemical Productsreportable segmentrevenue2023-04-01 → 2023-12-31¥7.4bn
jpcrp040300-q3r_E01033-000Terpene Chemical Productsreportable segmentrevenue external2023-04-01 → 2023-12-31¥7.3bn
jpcrp040300-q3r_E01033-000Terpene Chemical Productsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥75m
jpcrp040300-q3r_E01033-000Terpene Chemical Productsreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.2bn
—segment totalrevenue2023-04-01 → 2023-12-31¥10.1bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥9.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥156m
—segment totalsegment profit2023-04-01 → 2023-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥10.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥9.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥156m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E01033-000Hot Melt Adhesivereportable segmentrevenue2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E01033-000Hot Melt Adhesivereportable segmentrevenue external2022-04-01 → 2022-12-31¥2.0bn
jpcrp040300-q3r_E01033-000Hot Melt Adhesivereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥85m
jpcrp040300-q3r_E01033-000Hot Melt Adhesivereportable segmentsegment profit2022-04-01 → 2022-12-31¥42m
jpcrp040300-q3r_E01033-000Lamination Filmreportable segmentrevenue2022-04-01 → 2022-12-31¥383m
jpcrp040300-q3r_E01033-000Lamination Filmreportable segmentrevenue external2022-04-01 → 2022-12-31¥383m
jpcrp040300-q3r_E01033-000Lamination Filmreportable segmentsegment profit2022-04-01 → 2022-12-31¥30m
jpcrp040300-q3r_E01033-000Terpene Chemical Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥6.6bn
jpcrp040300-q3r_E01033-000Terpene Chemical Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.6bn
jpcrp040300-q3r_E01033-000Terpene Chemical Productsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥55m
jpcrp040300-q3r_E01033-000Terpene Chemical Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥826m
—segment totalrevenue2022-04-01 → 2022-12-31¥9.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥9.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥141m
—segment totalsegment profit2022-04-01 → 2022-12-31¥898m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥9.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥9.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥141m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥898m

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

All source rows · 339
ItemContextValueUnit
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember1315800
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember9515600
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember95156
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember8263
Number of shares issued shares voting rightsCurrentQuarterInstant10839663
Number of voting rights issued shares voting rightsCurrentQuarterInstant95156
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member1315800
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member-
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member1315800
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.1214
Number of shares held in own name treasury shares etcCurrentQuarterInstant1315800
Number of shares held in others names treasury shares etcCurrentQuarterInstant-
Total number of shares held treasury shares etcCurrentQuarterInstant1315800
Shareholding ratio treasury shares etcCurrentQuarterInstant0.1214
Cash and depositsPrior1YearInstant_NonConsolidatedMember6427000000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember5297000000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember2286000000JPY
Accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember2797000000JPY
Finished goodsPrior1YearInstant_NonConsolidatedMember2763000000JPY
Finished goodsCurrentQuarterInstant_NonConsolidatedMember2353000000JPY
Work in processPrior1YearInstant_NonConsolidatedMember1631000000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember2356000000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember6893000000JPY
Raw materials and suppliesCurrentQuarterInstant_NonConsolidatedMember6867000000JPY
Income taxes receivablePrior1YearInstant_NonConsolidatedMember13000000JPY
Income taxes receivableCurrentQuarterInstant_NonConsolidatedMember-JPY
Other caPrior1YearInstant_NonConsolidatedMember455000000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember258000000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-2000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant_NonConsolidatedMember-2000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember20468000000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember19929000000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember828000000JPY
Buildings netCurrentQuarterInstant_NonConsolidatedMember802000000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember1339000000JPY
Machinery and equipment netCurrentQuarterInstant_NonConsolidatedMember1043000000JPY
LandPrior1YearInstant_NonConsolidatedMember2755000000JPY
LandCurrentQuarterInstant_NonConsolidatedMember2755000000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember656000000JPY
Other net ppeCurrentQuarterInstant_NonConsolidatedMember970000000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember5580000000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember5572000000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember60000000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember56000000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember1562000000JPY
Investment securitiesCurrentQuarterInstant_NonConsolidatedMember1331000000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember179000000JPY
Deferred tax assetsCurrentQuarterInstant_NonConsolidatedMember111000000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember1099000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass