Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100W93S (2025-06-30).

Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥10.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥52.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥12.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥484m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥868m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥594m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥747m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥496m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥809m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥496m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥805m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥79.5bnat 2023-06-30Cons.Assets
Total assets¥77.6bnat 2023-03-31Cons.Assets
Total assets¥73.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥38.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥38.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥40.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥39.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥39.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥11.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥25.522023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥94.132022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.492022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥24.942023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥92.072022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥40.652022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio51.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.6%at 2022-06-30Cons.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 · 32
SegmentItemPeriodValue
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentrevenue2023-04-01 → 2023-06-30¥5.6bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.5bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥95m
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentsegment profit2023-04-01 → 2023-06-30¥104m
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asia Region Text Blockreportable segmentrevenue2023-04-01 → 2023-06-30¥5.7bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asia Region Text Blockreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asia Region Text Blockreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥3.9bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asia Region Text Blockreportable segmentsegment profit2023-04-01 → 2023-06-30¥51m
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue2023-04-01 → 2023-06-30¥7.0bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.2bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥3.8bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentsegment profit2023-04-01 → 2023-06-30¥401m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥18.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥10.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥7.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥558m
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentrevenue2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.6bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥48m
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentsegment profit2022-04-01 → 2022-06-30¥198m
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asia Region Text Blockreportable segmentrevenue2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asia Region Text Blockreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asia Region Text Blockreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asia Region Text Blockreportable segmentsegment profit2022-04-01 → 2022-06-30¥51m
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue2022-04-01 → 2022-06-30¥8.8bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥19.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥12.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥7.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.3bn

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

All source rows · 336
ItemContextValueUnit
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1558000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration954000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-1000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-2000000JPY
Other comprehensive incomePrior1YTDDuration1555000000JPY
Other comprehensive incomeCurrentYTDDuration1097000000JPY
Comprehensive incomePrior1YTDDuration2361000000JPY
Comprehensive incomeCurrentYTDDuration1593000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2363000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1593000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-1000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAJapanTextBlockReportableSegmentsMember3811000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAAmericaRegionTextBlockReportableSegmentsMember5624000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAAsiaRegionTextBlockReportableSegmentsMember2622000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12058000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAJapanTextBlockReportableSegmentsMember4981000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAAmericaRegionTextBlockReportableSegmentsMember48000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAAsiaRegionTextBlockReportableSegmentsMember2577000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7607000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAJapanTextBlockReportableSegmentsMember8792000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAAmericaRegionTextBlockReportableSegmentsMember5673000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAAsiaRegionTextBlockReportableSegmentsMember5200000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember19666000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAJapanTextBlockReportableSegmentsMember1031000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAAmericaRegionTextBlockReportableSegmentsMember198000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAAsiaRegionTextBlockReportableSegmentsMember51000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1281000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAJapanTextBlockReportableSegmentsMember3222000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAAmericaRegionTextBlockReportableSegmentsMember5498000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAAsiaRegionTextBlockReportableSegmentsMember1781000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10502000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAJapanTextBlockReportableSegmentsMember3796000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAAmericaRegionTextBlockReportableSegmentsMember95000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAAsiaRegionTextBlockReportableSegmentsMember3887000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7778000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAJapanTextBlockReportableSegmentsMember7018000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAAmericaRegionTextBlockReportableSegmentsMember5593000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAAsiaRegionTextBlockReportableSegmentsMember5669000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18281000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAJapanTextBlockReportableSegmentsMember401000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAAmericaRegionTextBlockReportableSegmentsMember104000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAAsiaRegionTextBlockReportableSegmentsMember51000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember558000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
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)関東財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第68期第1四半期(自 2023年4月1日 至 2023年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)日精樹脂工業株式会社

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass