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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
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00832-000ArchitecturalCoatingsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00832-000ElectronicMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00832-000PolymersAndResinsReportableSegmentsMember65000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00832-000SyntheticResinsReportableSegmentsMember23435000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember23500000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00832-000CoatingsForPlasticsReportableSegmentsMember6119854000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00832-000ArchitecturalCoatingsReportableSegmentsMember3240172000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00832-000ElectronicMaterialsReportableSegmentsMember986657000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00832-000PolymersAndResinsReportableSegmentsMember1057099000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00832-000SyntheticResinsReportableSegmentsMember1528025000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12931807000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00832-000CoatingsForPlasticsReportableSegmentsMember580818000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00832-000ArchitecturalCoatingsReportableSegmentsMember229678000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00832-000ElectronicMaterialsReportableSegmentsMember47385000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00832-000PolymersAndResinsReportableSegmentsMember87952000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00832-000SyntheticResinsReportableSegmentsMember-1710000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember944123000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00832-000CoatingsForPlasticsReportableSegmentsMember6285972000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00832-000ArchitecturalCoatingsReportableSegmentsMember3126048000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00832-000ElectronicMaterialsReportableSegmentsMember940405000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00832-000PolymersAndResinsReportableSegmentsMember1125551000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00832-000SyntheticResinsReportableSegmentsMember1312162000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12790138000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00832-000CoatingsForPlasticsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00832-000ArchitecturalCoatingsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00832-000ElectronicMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00832-000PolymersAndResinsReportableSegmentsMember39000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00832-000SyntheticResinsReportableSegmentsMember23937000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23976000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00832-000CoatingsForPlasticsReportableSegmentsMember6285972000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00832-000ArchitecturalCoatingsReportableSegmentsMember3126048000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00832-000ElectronicMaterialsReportableSegmentsMember940405000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00832-000PolymersAndResinsReportableSegmentsMember1125590000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00832-000SyntheticResinsReportableSegmentsMember1336099000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12814114000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00832-000CoatingsForPlasticsReportableSegmentsMember116436000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00832-000ArchitecturalCoatingsReportableSegmentsMember113810000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00832-000ElectronicMaterialsReportableSegmentsMember12349000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00832-000PolymersAndResinsReportableSegmentsMember10231000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00832-000SyntheticResinsReportableSegmentsMember-30583000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember222243000JPY
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 pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第112期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)藤倉化成株式会社
Company name in english cover pageFilingDateInstantFUJIKURA KASEI CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　加藤　大輔
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都板橋区蓮根三丁目20番７号（本店所在の場所は登記上の住所であり、実際上の本社業務は本社事務所で行なっております。）

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