Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥21.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥80.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥19.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥571m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥722m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥713m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.8bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥376m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥384m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.3bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥120.6bnat 2022-06-30Cons.Assets
Total assets¥117.7bnat 2022-03-31Cons.Assets
Total assets¥108.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥57.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥55.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥62.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥62.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥62.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥10.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥192022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥75.752021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.112021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio49.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.2%at 2021-06-30Cons.Equity to asset ratio (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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥80m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥72m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥9m
jpcrp040300-q1r_E01048-000Adhesive And Biomass Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥8.6bn
jpcrp040300-q1r_E01048-000Adhesive And Biomass Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.6bn
jpcrp040300-q1r_E01048-000Adhesive And Biomass Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥42m
jpcrp040300-q1r_E01048-000Fine Chemicals And Electronicsreportable segmentrevenue2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E01048-000Fine Chemicals And Electronicsreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E01048-000Fine Chemicals And Electronicsreportable segmentsegment profit2022-04-01 → 2022-06-30¥166m
jpcrp040300-q1r_E01048-000Functional Coating Chemicalsreportable segmentrevenue2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E01048-000Functional Coating Chemicalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E01048-000Functional Coating Chemicalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥220m
jpcrp040300-q1r_E01048-000Paper Chemicals And Environmental Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥4.9bn
jpcrp040300-q1r_E01048-000Paper Chemicals And Environmental Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.9bn
jpcrp040300-q1r_E01048-000Paper Chemicals And Environmental Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥73m
—segment totalrevenue2022-04-01 → 2022-06-30¥21.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥21.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥418m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥21.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥21.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥427m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥71m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥67m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E01048-000Adhesive And Biomass Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥7.9bn
jpcrp040300-q1r_E01048-000Adhesive And Biomass Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.9bn
jpcrp040300-q1r_E01048-000Adhesive And Biomass Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥507m
jpcrp040300-q1r_E01048-000Fine Chemicals And Electronicsreportable segmentrevenue2021-04-01 → 2021-06-30¥3.2bn
jpcrp040300-q1r_E01048-000Fine Chemicals And Electronicsreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.2bn
jpcrp040300-q1r_E01048-000Fine Chemicals And Electronicsreportable segmentsegment profit2021-04-01 → 2021-06-30¥173m
jpcrp040300-q1r_E01048-000Functional Coating Chemicalsreportable segmentrevenue2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E01048-000Functional Coating Chemicalsreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E01048-000Functional Coating Chemicalsreportable segmentsegment profit2021-04-01 → 2021-06-30¥337m
jpcrp040300-q1r_E01048-000Paper Chemicals And Environmental Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E01048-000Paper Chemicals And Environmental Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E01048-000Paper Chemicals And Environmental Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥297m
—segment totalrevenue2021-04-01 → 2021-06-30¥19.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥19.6bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥19.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥19.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.3bn

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

All source rows · 388
ItemContextValueUnit
Treasury stockPrior1YearInstant-1211000000JPY
Treasury stockCurrentQuarterInstant-1211000000JPY
Shareholders equityPrior1YearInstant52512000000JPY
Shareholders equityCurrentQuarterInstant52413000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant3334000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2865000000JPY
Foreign currency translation adjustmentPrior1YearInstant2112000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2923000000JPY
Remeasurements of defined benefit plansPrior1YearInstant1225000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant1185000000JPY
Valuation and translation adjustmentsPrior1YearInstant6671000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant6974000000JPY
Non controlling interestsPrior1YearInstant3394000000JPY
Non controlling interestsCurrentQuarterInstant3458000000JPY
Net assetsPrior1YearInstant62578000000JPY
Net assetsCurrentQuarterInstant62846000000JPY
Liabilities and net assetsPrior1YearInstant117739000000JPY
Liabilities and net assetsCurrentQuarterInstant120623000000JPY
Net salesPrior1YTDDuration19642000000JPY
Net salesCurrentYTDDuration21161000000JPY
Cost of salesPrior1YTDDuration14334000000JPY
Cost of salesCurrentYTDDuration16830000000JPY
Gross profitPrior1YTDDuration5308000000JPY
Gross profitCurrentYTDDuration4331000000JPY
Selling general and administrative expensesPrior1YTDDuration3605000000JPY
Selling general and administrative expensesCurrentYTDDuration3759000000JPY
Operating incomePrior1YTDDuration1703000000JPY
Operating incomeCurrentYTDDuration571000000JPY
Interest income noiPrior1YTDDuration5000000JPY
Interest income noiCurrentYTDDuration3000000JPY
Dividends income noiPrior1YTDDuration68000000JPY
Dividends income noiCurrentYTDDuration82000000JPY
Real estate rent noiPrior1YTDDuration24000000JPY
Real estate rent noiCurrentYTDDuration24000000JPY
Foreign exchange gains noiPrior1YTDDuration109000000JPY
Foreign exchange gains noiCurrentYTDDuration309000000JPY
Insurance income noiPrior1YTDDuration100000000JPY
Insurance income noiCurrentYTDDuration-JPY
Other noiPrior1YTDDuration32000000JPY
Other noiCurrentYTDDuration29000000JPY
Non operating incomePrior1YTDDuration341000000JPY
Non operating incomeCurrentYTDDuration449000000JPY
Interest expenses noePrior1YTDDuration36000000JPY
Interest expenses noeCurrentYTDDuration48000000JPY
Provision for repairs noePrior1YTDDuration161000000JPY
Provision for repairs noeCurrentYTDDuration210000000JPY
Other noePrior1YTDDuration17000000JPY
Other noeCurrentYTDDuration39000000JPY
Non operating expensesPrior1YTDDuration215000000JPY
Non operating expensesCurrentYTDDuration298000000JPY

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 identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass