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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
Foreign exchange losses noeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration1071000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration15996000JPY
Other noePrior1YTDDuration8836000JPY
Other noeCurrentYTDDuration6064000JPY
Non operating expensesPrior1YTDDuration40222000JPY
Non operating expensesCurrentYTDDuration33404000JPY
Ordinary incomePrior1YTDDuration1004934000JPY
Ordinary incomeCurrentYTDDuration290206000JPY
Income before income taxesPrior1YTDDuration1004934000JPY
Income before income taxesCurrentYTDDuration290206000JPY
Income taxes currentPrior1YTDDuration166784000JPY
Income taxes currentCurrentYTDDuration59879000JPY
Income taxes deferredPrior1YTDDuration99154000JPY
Income taxes deferredCurrentYTDDuration13073000JPY
Income taxesPrior1YTDDuration265938000JPY
Income taxesCurrentYTDDuration72952000JPY
Profit lossPrior1YTDDuration738996000JPY
Profit lossCurrentYTDDuration217254000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration52679000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration68819000JPY
Profit loss attributable to owners of parentPrior1YTDDuration686317000JPY
Profit loss attributable to owners of parentCurrentYTDDuration148435000JPY
Profit lossPrior1YTDDuration738996000JPY
Profit lossCurrentYTDDuration217254000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-11686000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration95730000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration758091000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1016347000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration102055000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-38409000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-15940000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration1900000JPY
Other comprehensive incomePrior1YTDDuration832520000JPY
Other comprehensive incomeCurrentYTDDuration1075568000JPY
Comprehensive incomePrior1YTDDuration1571516000JPY
Comprehensive incomeCurrentYTDDuration1292822000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1444673000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1097797000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration126843000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration195025000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant93082000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant49509000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00832-000CoatingsForPlasticsReportableSegmentsMember6119854000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00832-000ArchitecturalCoatingsReportableSegmentsMember3240172000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00832-000ElectronicMaterialsReportableSegmentsMember986657000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00832-000PolymersAndResinsReportableSegmentsMember1057034000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00832-000SyntheticResinsReportableSegmentsMember1504590000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12908307000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00832-000CoatingsForPlasticsReportableSegmentsMember－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
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