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
Ordinary incomePrior1YTDDuration1828000000JPY
Ordinary incomeCurrentYTDDuration722000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Gain on sales of investment securities eiPrior1YTDDuration0JPY
Gain on sales of investment securities eiCurrentYTDDuration-JPY
Extraordinary incomePrior1YTDDuration1000000JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration17000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration9000000JPY
Extraordinary lossPrior1YTDDuration17000000JPY
Extraordinary lossCurrentYTDDuration9000000JPY
Income before income taxesPrior1YTDDuration1812000000JPY
Income before income taxesCurrentYTDDuration713000000JPY
Income taxes currentPrior1YTDDuration185000000JPY
Income taxes currentCurrentYTDDuration170000000JPY
Income taxes deferredPrior1YTDDuration322000000JPY
Income taxes deferredCurrentYTDDuration157000000JPY
Income taxesPrior1YTDDuration507000000JPY
Income taxesCurrentYTDDuration328000000JPY
Profit lossPrior1YTDDuration1305000000JPY
Profit lossCurrentYTDDuration384000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration33000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration7000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1271000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration376000000JPY
Profit lossPrior1YTDDuration1305000000JPY
Profit lossCurrentYTDDuration384000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-163000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-468000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration940000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration867000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-33000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-40000000JPY
Other comprehensive incomePrior1YTDDuration743000000JPY
Other comprehensive incomeCurrentYTDDuration358000000JPY
Comprehensive incomePrior1YTDDuration2048000000JPY
Comprehensive incomeCurrentYTDDuration743000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1927000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration679000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration120000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration64000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01048-000FunctionalCoatingChemicalsReportableSegmentMember4164000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01048-000PaperChemicalsAndEnvironmentalBusinessReportableSegmentMember4330000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01048-000AdhesiveAndBiomassMaterialsReportableSegmentMember7871000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01048-000FineChemicalsAndElectronicsReportableSegmentMember3207000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember19574000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember67000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember19642000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01048-000FunctionalCoatingChemicalsReportableSegmentMember-JPY

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