Half-year report · Q2

Period2024-04-01 → 2024-09-30
Filed2024-11-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥3.7bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥7.2bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥3.4bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income−¥49m2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥12m2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income−¥58m2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥195m2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥35m2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax−¥67m2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥76m2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)−¥86m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥134m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥55m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income−¥86m2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥55m2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥9.7bnat 2024-09-30Cons.Assets
Total assets¥9.4bnat 2024-03-31Cons.Assets
Total assets¥9.6bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥4.7bnat 2024-09-30Cons.Liabilities
Total liabilities¥4.4bnat 2024-03-31Cons.Liabilities
Net assets / equity¥5.0bnat 2024-09-30Cons.Net assets
Net assets / equity¥5.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥5.0bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.3bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥2.3bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥1.4bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥891mat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥147m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥641m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥317m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥440m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥71m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥496m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥247m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥240m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥230m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-18.92024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.382023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.152023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio51.7%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.6%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.6%at 2023-09-30Cons.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 · 18
SegmentItemPeriodValue
jpcrp040300-q2r_E01115-000Industrial Rubber Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥2.9bn
jpcrp040300-q2r_E01115-000Industrial Rubber Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥2.9bn
jpcrp040300-q2r_E01115-000Industrial Rubber Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥19m
jpcrp040300-q2r_E01115-000Rubber Business For Medical Care Hygienereportable segmentrevenue2024-04-01 → 2024-09-30¥837m
jpcrp040300-q2r_E01115-000Rubber Business For Medical Care Hygienereportable segmentrevenue external2024-04-01 → 2024-09-30¥837m
jpcrp040300-q2r_E01115-000Rubber Business For Medical Care Hygienereportable segmentsegment profit2024-04-01 → 2024-09-30¥70m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥90m
jpcrp040300-q2r_E01115-000Industrial Rubber Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥2.6bn
jpcrp040300-q2r_E01115-000Industrial Rubber Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.6bn
jpcrp040300-q2r_E01115-000Industrial Rubber Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥86m
jpcrp040300-q2r_E01115-000Rubber Business For Medical Care Hygienereportable segmentrevenue2023-04-01 → 2023-09-30¥737m
jpcrp040300-q2r_E01115-000Rubber Business For Medical Care Hygienereportable segmentrevenue external2023-04-01 → 2023-09-30¥737m
jpcrp040300-q2r_E01115-000Rubber Business For Medical Care Hygienereportable segmentsegment profit2023-04-01 → 2023-09-30¥55m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥141m

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

All source rows · 476
ItemContextValueUnit
Previous fiscal year start dateFilingDateInstant2023-04-01
Comparative period end dateFilingDateInstant2023-09-30
Previous fiscal year end dateFilingDateInstant2024-03-31
Next fiscal year start dateFilingDateInstant-
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant-
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant-
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所スタンダード市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)有限会社伊藤コーポレーション
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)埼玉県さいたま市南区大字大谷口951-11
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)朝日ラバー従業員持株会
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)埼玉県さいたま市大宮区土手町2丁目7-2
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)佐藤 尚美
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)埼玉県さいたま市緑区
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都港区赤坂1丁目8番1号 赤坂インターシティAIR
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)株式会社東邦銀行
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)福島県福島市大町3番25号
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)朝日ラバー共栄持株会
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)埼玉県さいたま市大宮区土手町2丁目7-2
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)株式会社武蔵野銀行
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)埼玉県さいたま市大宮区桜木町1丁目10番8
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)横山 林吉
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)埼玉県さいたま市緑区
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)第一生命保険株式会社
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)東京都千代田区有楽町1丁目13-1
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)亀本 尚志
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)福島県郡山市
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember-

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 · 14 of 14 passed
balance sheet identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass