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← Fujikura Kasei

Quarterly report · Q1

4620.TEDINET S100RKHV
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥12.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥50.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥12.8bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥179m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥222m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥290m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥534m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥290m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥290m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥290m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥102m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥10m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥148m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥176m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥217m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥55.0bnat 2023-06-30Cons.Assets
Total assets¥54.9bnat 2023-03-31Cons.Assets
Total assets¥54.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥15.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥15.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥40.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥39.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥39.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥11.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥12.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥3.312023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.322022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.672022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio67.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.9%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 · 41
SegmentItemPeriodValue
jpcrp040300-q1r_E00832-000Architectural Coatingsreportable segmentrevenue2023-04-01 → 2023-06-30¥2.9bn
jpcrp040300-q1r_E00832-000Architectural Coatingsreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.9bn
jpcrp040300-q1r_E00832-000Architectural Coatingsreportable segmentsegment profit2023-04-01 → 2023-06-30¥42m
jpcrp040300-q1r_E00832-000Coatings For Plasticsreportable segmentrevenue2023-04-01 → 2023-06-30¥7.0bn
jpcrp040300-q1r_E00832-000Coatings For Plasticsreportable segmentrevenue external2023-04-01 → 2023-06-30¥7.0bn
jpcrp040300-q1r_E00832-000Coatings For Plasticsreportable segmentsegment profit2023-04-01 → 2023-06-30¥190m
jpcrp040300-q1r_E00832-000Electronic Materialsreportable segmentrevenue2023-04-01 → 2023-06-30¥798m
jpcrp040300-q1r_E00832-000Electronic Materialsreportable segmentrevenue external2023-04-01 → 2023-06-30¥798m
jpcrp040300-q1r_E00832-000Electronic Materialsreportable segmentsegment profit2023-04-01 → 2023-06-30−¥58m
jpcrp040300-q1r_E00832-000Polymers And Resinsreportable segmentrevenue2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E00832-000Polymers And Resinsreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E00832-000Polymers And Resinsreportable segmentsegment profit2023-04-01 → 2023-06-30¥15m
jpcrp040300-q1r_E00832-000Synthetic Resinsreportable segmentrevenue2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E00832-000Synthetic Resinsreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E00832-000Synthetic Resinsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥16m
jpcrp040300-q1r_E00832-000Synthetic Resinsreportable segmentsegment profit2023-04-01 → 2023-06-30−¥10m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥12.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥12.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥16m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥179m
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¥154m
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¥58m
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−¥4m
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¥44m
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

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

All source rows · 379
ItemContextValueUnit
LiabilitiesCurrentQuarterInstant15076696000JPY
Capital stockPrior1YearInstant5352121000JPY
Capital stockCurrentQuarterInstant5352121000JPY
Capital surplusPrior1YearInstant5040199000JPY
Capital surplusCurrentQuarterInstant5040199000JPY
Retained earningsPrior1YearInstant23764100000JPY
Retained earningsCurrentQuarterInstant23619360000JPY
Treasury stockPrior1YearInstant-968361000JPY
Treasury stockCurrentQuarterInstant-968361000JPY
Shareholders equityPrior1YearInstant33188059000JPY
Shareholders equityCurrentQuarterInstant33043319000JPY
Valuation difference on available for sale securitiesPrior1YearInstant833452000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant949039000JPY
Foreign currency translation adjustmentPrior1YearInstant2713802000JPY
Foreign currency translation adjustmentCurrentQuarterInstant3030624000JPY
Remeasurements of defined benefit plansPrior1YearInstant-75308000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-120882000JPY
Valuation and translation adjustmentsPrior1YearInstant3471946000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3858781000JPY
Non controlling interestsPrior1YearInstant2938280000JPY
Non controlling interestsCurrentQuarterInstant3051943000JPY
Net assetsPrior1YearInstant39598285000JPY
Net assetsCurrentQuarterInstant39954043000JPY
Liabilities and net assetsPrior1YearInstant54907667000JPY
Liabilities and net assetsCurrentQuarterInstant55030739000JPY
Net salesPrior1YTDDuration12790138000JPY
Net salesCurrentYTDDuration12842774000JPY
Cost of salesPrior1YTDDuration9153679000JPY
Cost of salesCurrentYTDDuration9174723000JPY
Gross profitPrior1YTDDuration3636459000JPY
Gross profitCurrentYTDDuration3668051000JPY
Selling general and administrative expensesPrior1YTDDuration3414318000JPY
Selling general and administrative expensesCurrentYTDDuration3488908000JPY
Operating incomePrior1YTDDuration222141000JPY
Operating incomeCurrentYTDDuration179143000JPY
Interest income noiPrior1YTDDuration15569000JPY
Interest income noiCurrentYTDDuration24250000JPY
Dividends income noiPrior1YTDDuration36645000JPY
Dividends income noiCurrentYTDDuration43997000JPY
Rent income on noncurrent assets noiPrior1YTDDuration17087000JPY
Rent income on noncurrent assets noiCurrentYTDDuration15936000JPY
Foreign exchange gains noiPrior1YTDDuration3550000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration28618000JPY
Other noiCurrentYTDDuration68862000JPY
Non operating incomePrior1YTDDuration101469000JPY
Non operating incomeCurrentYTDDuration153045000JPY
Interest expenses noePrior1YTDDuration11344000JPY
Interest expenses noeCurrentYTDDuration28092000JPY
Foreign exchange losses noePrior1YTDDuration－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 2023-03-31pass
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