Quarterly report · Q3

Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥43.1bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥68.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥52.6bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥8.2bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥14.7bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥8.7bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥19.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥15.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥8.7bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥15.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥6.1bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥14.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥11.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥6.1bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥11.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥125.1bnat 2023-12-31Cons.Assets
Total assets¥113.5bnat 2023-03-31Cons.Assets
Total assets¥107.7bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥33.2bnat 2023-12-31Cons.Liabilities
Total liabilities¥26.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥91.9bnat 2023-12-31Cons.Net assets
Net assets / equity¥87.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥84.2bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥25.5bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥23.4bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥21.4bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥22.4bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥16.5bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥23.5bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥1.1bn2023-04-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥13.9bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥7.2bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥20.3bn2023-04-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥13.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥12.5bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Financing cash flow¥17.7bn2023-04-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.1bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities
EPS (basic)¥173.252023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.612023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥400.92022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥312.362022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.12022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio73.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.2%at 2022-12-31Cons.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 · 8
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥1.5bn
—segment totalrevenue2023-04-01 → 2023-12-31¥43.1bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥43.1bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥9.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.4bn
—segment totalrevenue2022-04-01 → 2022-12-31¥52.6bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥52.6bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥16.1bn

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

All source rows · 482
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration52634119000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01056-000LifeScienceBusinessUnitMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01056-000ElectronicMaterialsBusinessUnitMember-JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01056-000LifeScienceBusinessUnitMember28905731000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01056-000ElectronicMaterialsBusinessUnitMember23728387000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember52634119000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-JPY
Net salesPrior1YTDDuration52634119000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01056-000LifeScienceBusinessUnitMember5416762000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01056-000ElectronicMaterialsBusinessUnitMember10665164000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember16081927000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1378469000JPY
Operating incomePrior1YTDDuration14703458000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01056-000LifeScienceBusinessUnitMember25847380000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01056-000ElectronicMaterialsBusinessUnitMember17287653000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember43135033000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration43135033000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01056-000LifeScienceBusinessUnitMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01056-000ElectronicMaterialsBusinessUnitMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01056-000LifeScienceBusinessUnitMember25847380000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01056-000ElectronicMaterialsBusinessUnitMember17287653000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember43135033000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-JPY
Net salesCurrentYTDDuration43135033000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01056-000LifeScienceBusinessUnitMember4705437000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01056-000ElectronicMaterialsBusinessUnitMember5043724000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember9749161000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1522794000JPY
Operating incomeCurrentYTDDuration8226367000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第67期第3四半期(自 2023年10月1日 至 2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)扶桑化学工業株式会社
Company name in english cover pageFilingDateInstantFUSO CHEMICAL CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 杉田 真一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区北浜三丁目5番29号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06-6203-4771(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)上席執行役員管理本部長 伊藤 裕之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区北浜三丁目5番29号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06-6203-4771(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)上席執行役員管理本部長 伊藤 裕之

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass