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
Income taxes currentCurrentYTDDuration_NonConsolidatedMember122000000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember45000000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember67000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember248000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember189000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember655000000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember773000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01033-000TerpeneChemicalProductsReportableSegmentsMember6588000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01033-000HotMeltAdhesiveReportableSegmentsMember2000000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01033-000LaminationFilmReportableSegmentsMember383000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember8972000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember8972000000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01033-000TerpeneChemicalProductsReportableSegmentsMember55000000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01033-000HotMeltAdhesiveReportableSegmentsMember85000000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01033-000LaminationFilmReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember141000000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember141000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01033-000TerpeneChemicalProductsReportableSegmentsMember6644000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01033-000HotMeltAdhesiveReportableSegmentsMember2086000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01033-000LaminationFilmReportableSegmentsMember383000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember9114000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember9114000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01033-000TerpeneChemicalProductsReportableSegmentsMember826000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01033-000HotMeltAdhesiveReportableSegmentsMember42000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01033-000LaminationFilmReportableSegmentsMember30000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember898000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember898000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01033-000TerpeneChemicalProductsReportableSegmentsMember7341000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01033-000HotMeltAdhesiveReportableSegmentsMember2227000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01033-000LaminationFilmReportableSegmentsMember375000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember9945000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember9945000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01033-000TerpeneChemicalProductsReportableSegmentsMember75000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01033-000HotMeltAdhesiveReportableSegmentsMember81000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01033-000LaminationFilmReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember156000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember156000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01033-000TerpeneChemicalProductsReportableSegmentsMember7417000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01033-000HotMeltAdhesiveReportableSegmentsMember2308000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01033-000LaminationFilmReportableSegmentsMember375000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember10101000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember10101000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01033-000TerpeneChemicalProductsReportableSegmentsMember1214000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01033-000HotMeltAdhesiveReportableSegmentsMember-48000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01033-000LaminationFilmReportableSegmentsMember-0JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1165000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1165000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書(2025年10月31日付け訂正報告書の添付インラインXBRL)
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)中国財務局長

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