Half-year report · Q2

Period2024-04-01 → 2024-09-30
Filed2025-10-31
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed

Amends S100UQBK. Amended by S100WY1M (2025-10-31).

Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥7.2bn2024-04-01 → 2024-09-30StandaloneNet sales
Revenue¥13.2bn2023-04-01 → 2024-03-31StandaloneNet sales (5-year summary)
Revenue¥6.3bn2023-04-01 → 2023-09-30StandaloneNet sales
Operating income¥909m2024-04-01 → 2024-09-30StandaloneOperating income
Operating income¥143m2023-04-01 → 2023-09-30StandaloneOperating income
Ordinary income¥763m2024-04-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥1.2bn2023-04-01 → 2024-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥554m2023-04-01 → 2023-09-30StandaloneOrdinary income
Profit before tax¥763m2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Profit before tax¥553m2023-04-01 → 2023-09-30StandaloneIncome before income taxes
Net income¥550m2024-04-01 → 2024-09-30StandaloneProfit loss
Net income¥583m2023-04-01 → 2024-03-31StandaloneNet income loss (5-year summary)
Net income¥466m2023-04-01 → 2023-09-30StandaloneProfit loss
Total assets¥27.1bnat 2024-09-30StandaloneAssets
Total assets¥27.5bnat 2024-03-31StandaloneAssets
Total assets¥28.5bnat 2023-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥6.8bnat 2024-09-30StandaloneLiabilities
Total liabilities¥7.6bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥20.3bnat 2024-09-30StandaloneNet assets
Net assets / equity¥19.9bnat 2024-03-31StandaloneNet assets
Net assets / equity¥20.0bnat 2023-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥5.5bnat 2024-09-30StandaloneCash and deposits
Cash and deposits¥5.3bnat 2024-03-31StandaloneCash and deposits
Cash & equivalents¥5.5bnat 2024-09-30StandaloneCash and cash equivalents
Cash & equivalents¥5.3bnat 2024-03-31StandaloneCash and cash equivalents
Cash & equivalents¥5.3bnat 2023-09-30StandaloneCash and cash equivalents
Cash & equivalents¥6.4bnat 2023-03-31vStandaloneCash and cash equivalents
Operating cash flow¥1.7bn2024-04-01 → 2024-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥767m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥442m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥401m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow¥76m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥172m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥925m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥2.2bn2023-04-01 → 2024-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥990m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥60.022024-04-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥61.52023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥48.952023-04-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥62024-04-01 → 2024-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥122023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥62023-04-01 → 2023-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio74.8%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.4%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.2%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued10,839,000at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued10,839,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,839,000at 2023-09-30StandaloneTotal 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 segmentrevenue2024-04-01 → 2024-09-30¥1.6bn
jpcrp040300-q2r_E01033-000Hot Melt Adhesivereportable segmentrevenue external2024-04-01 → 2024-09-30¥1.5bn
jpcrp040300-q2r_E01033-000Hot Melt Adhesivereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥51m
jpcrp040300-q2r_E01033-000Hot Melt Adhesivereportable segmentsegment profit2024-04-01 → 2024-09-30¥116m
jpcrp040300-q2r_E01033-000Lamination Filmreportable segmentrevenue2024-04-01 → 2024-09-30¥261m
jpcrp040300-q2r_E01033-000Lamination Filmreportable segmentrevenue external2024-04-01 → 2024-09-30¥261m
jpcrp040300-q2r_E01033-000Lamination Filmreportable segmentsegment profit2024-04-01 → 2024-09-30¥4m
jpcrp040300-q2r_E01033-000Terpene Chemical Productsreportable segmentrevenue2024-04-01 → 2024-09-30¥5.5bn
jpcrp040300-q2r_E01033-000Terpene Chemical Productsreportable segmentrevenue external2024-04-01 → 2024-09-30¥5.4bn
jpcrp040300-q2r_E01033-000Terpene Chemical Productsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥62m
jpcrp040300-q2r_E01033-000Terpene Chemical Productsreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.2bn
—segment totalrevenue2024-04-01 → 2024-09-30¥7.3bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥7.2bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥114m
—segment totalsegment profit2024-04-01 → 2024-09-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥7.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥114m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥1.4bn
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

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

All source rows · 471
ItemContextValueUnit
Other clCurrentQuarterInstant_NonConsolidatedMember676000000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember3516000000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember3299000000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember2949000000JPY
Long term loans payableCurrentQuarterInstant_NonConsolidatedMember2399000000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember675000000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember666000000JPY
Provision for directors retirement benefitsPrior1YearInstant_NonConsolidatedMember444000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant_NonConsolidatedMember455000000JPY
Other nclPrior1YearInstant_NonConsolidatedMember5000000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember5000000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember4075000000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember3526000000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember7591000000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember6825000000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember1789000000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember1789000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember1729000000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember1729000000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember17101000000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember17596000000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-967000000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-1069000000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember19652000000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember20045000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember244000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember208000000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember244000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember208000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember19897000000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember20254000000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember27488000000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember27079000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember6323000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember7227000000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember5119000000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember5333000000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember1203000000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember1893000000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1060000000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember984000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember143000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember909000000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember29000000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember37000000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember8000000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember6000000JPY
Insurance cancellation gain noiPrior1YTDDuration_NonConsolidatedMember88000000JPY
Insurance cancellation gain noiCurrentYTDDuration_NonConsolidatedMember-JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember254000000JPY

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 2024-03-31pass
balance sheet identitynon_consolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · operating cash flownon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flownon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · revenuenon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2024-09-30pass