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← Fujikura Kasei

Quarterly report · Q1

4620.TEDINET S100OV4W
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥12.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥48.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥12.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥222m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥944m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥290m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.0bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥290m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥148m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥741m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥686m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥217m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥739m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥54.7bnat 2022-06-30Cons.Assets
Total assets¥52.8bnat 2022-03-31Cons.Assets
Total assets¥53.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥15.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥14.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥39.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥38.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥37.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥13.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥4.672022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.282021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.562021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio66.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.9%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 · 42
SegmentItemPeriodValue
jpcrp040300-q1r_E00832-000Architectural Coatingsreportable segmentrevenue2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E00832-000Architectural Coatingsreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E00832-000Architectural Coatingsreportable segmentsegment profit2022-04-01 → 2022-06-30¥114m
jpcrp040300-q1r_E00832-000Coatings For Plasticsreportable segmentrevenue2022-04-01 → 2022-06-30¥6.3bn
jpcrp040300-q1r_E00832-000Coatings For Plasticsreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.3bn
jpcrp040300-q1r_E00832-000Coatings For Plasticsreportable segmentsegment profit2022-04-01 → 2022-06-30¥116m
jpcrp040300-q1r_E00832-000Electronic Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥940m
jpcrp040300-q1r_E00832-000Electronic Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥940m
jpcrp040300-q1r_E00832-000Electronic Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥12m
jpcrp040300-q1r_E00832-000Polymers And Resinsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00832-000Polymers And Resinsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00832-000Polymers And Resinsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥39,000
jpcrp040300-q1r_E00832-000Polymers And Resinsreportable segmentsegment profit2022-04-01 → 2022-06-30¥10m
jpcrp040300-q1r_E00832-000Synthetic Resinsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E00832-000Synthetic Resinsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E00832-000Synthetic Resinsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥24m
jpcrp040300-q1r_E00832-000Synthetic Resinsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥31m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥12.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥12.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥24m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥222m
jpcrp040300-q1r_E00832-000Architectural Coatingsreportable segmentrevenue2021-04-01 → 2021-06-30¥3.2bn
jpcrp040300-q1r_E00832-000Architectural Coatingsreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.2bn
jpcrp040300-q1r_E00832-000Architectural Coatingsreportable segmentsegment profit2021-04-01 → 2021-06-30¥230m
jpcrp040300-q1r_E00832-000Coatings For Plasticsreportable segmentrevenue2021-04-01 → 2021-06-30¥6.1bn
jpcrp040300-q1r_E00832-000Coatings For Plasticsreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.1bn
jpcrp040300-q1r_E00832-000Coatings For Plasticsreportable segmentsegment profit2021-04-01 → 2021-06-30¥581m
jpcrp040300-q1r_E00832-000Electronic Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥987m
jpcrp040300-q1r_E00832-000Electronic Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥987m
jpcrp040300-q1r_E00832-000Electronic Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥47m
jpcrp040300-q1r_E00832-000Polymers And Resinsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00832-000Polymers And Resinsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00832-000Polymers And Resinsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥65,000
jpcrp040300-q1r_E00832-000Polymers And Resinsreportable segmentsegment profit2021-04-01 → 2021-06-30¥88m
jpcrp040300-q1r_E00832-000Synthetic Resinsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E00832-000Synthetic Resinsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E00832-000Synthetic Resinsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥23m
jpcrp040300-q1r_E00832-000Synthetic Resinsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥12.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥12.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥24m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥944m

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

All source rows · 378
ItemContextValueUnit
LiabilitiesCurrentQuarterInstant15148935000JPY
Capital stockPrior1YearInstant5352121000JPY
Capital stockCurrentQuarterInstant5352121000JPY
Capital surplusPrior1YearInstant5040199000JPY
Capital surplusCurrentQuarterInstant5040199000JPY
Retained earningsPrior1YearInstant24259147000JPY
Retained earningsCurrentQuarterInstant24152949000JPY
Treasury stockPrior1YearInstant-524976000JPY
Treasury stockCurrentQuarterInstant-594190000JPY
Shareholders equityPrior1YearInstant34126491000JPY
Shareholders equityCurrentQuarterInstant33951079000JPY
Valuation difference on available for sale securitiesPrior1YearInstant552498000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant648245000JPY
Foreign currency translation adjustmentPrior1YearInstant1118815000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2010839000JPY
Remeasurements of defined benefit plansPrior1YearInstant-9370000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-47779000JPY
Valuation and translation adjustmentsPrior1YearInstant1661943000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2611305000JPY
Non controlling interestsPrior1YearInstant2731085000JPY
Non controlling interestsCurrentQuarterInstant2970777000JPY
Net assetsPrior1YearInstant38519519000JPY
Net assetsCurrentQuarterInstant39533161000JPY
Liabilities and net assetsPrior1YearInstant52763372000JPY
Liabilities and net assetsCurrentQuarterInstant54682096000JPY
Net salesPrior1YTDDuration12908307000JPY
Net salesCurrentYTDDuration12790138000JPY
Cost of salesPrior1YTDDuration8741763000JPY
Cost of salesCurrentYTDDuration9153679000JPY
Gross profitPrior1YTDDuration4166544000JPY
Gross profitCurrentYTDDuration3636459000JPY
Selling general and administrative expensesPrior1YTDDuration3222513000JPY
Selling general and administrative expensesCurrentYTDDuration3414318000JPY
Operating incomePrior1YTDDuration944031000JPY
Operating incomeCurrentYTDDuration222141000JPY
Interest income noiPrior1YTDDuration6053000JPY
Interest income noiCurrentYTDDuration15569000JPY
Dividends income noiPrior1YTDDuration23020000JPY
Dividends income noiCurrentYTDDuration36645000JPY
Rent income on noncurrent assets noiPrior1YTDDuration17986000JPY
Rent income on noncurrent assets noiCurrentYTDDuration17087000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration3550000JPY
Other noiPrior1YTDDuration54066000JPY
Other noiCurrentYTDDuration28618000JPY
Non operating incomePrior1YTDDuration101125000JPY
Non operating incomeCurrentYTDDuration101469000JPY
Interest expenses noePrior1YTDDuration8711000JPY
Interest expenses noeCurrentYTDDuration11344000JPY
Foreign exchange losses noePrior1YTDDuration21604000JPY

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
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