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
Other ioaCurrentQuarterInstant_NonConsolidatedMember797000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-9000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant_NonConsolidatedMember-3000000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember2831000000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember2236000000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember8471000000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember7865000000JPY
AssetsPrior1YearInstant_NonConsolidatedMember28940000000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember27795000000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember445000000JPY
Accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember315000000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember2500000000JPY
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember2116000000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember40000000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember25000000JPY
Advances receivedPrior1YearInstant_NonConsolidatedMember3000000JPY
Advances receivedCurrentQuarterInstant_NonConsolidatedMember7000000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember167000000JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember44000000JPY
Other clPrior1YearInstant_NonConsolidatedMember640000000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember732000000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember3796000000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember3242000000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember4249000000JPY
Long term loans payableCurrentQuarterInstant_NonConsolidatedMember3224000000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember707000000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember676000000JPY
Provision for directors retirement benefitsPrior1YearInstant_NonConsolidatedMember629000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant_NonConsolidatedMember439000000JPY
Other nclPrior1YearInstant_NonConsolidatedMember6000000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember5000000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember5593000000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember4345000000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember9390000000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember7588000000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember1789000000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember1789000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember1729000000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember1729000000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember16632000000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember17291000000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-768000000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-768000000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember19382000000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember20041000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember168000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember165000000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember168000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember165000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember19550000000JPY

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