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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
Foreign exchange losses noeCurrentYTDDuration8574000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration15996000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration117000JPY
Other noePrior1YTDDuration6064000JPY
Other noeCurrentYTDDuration4965000JPY
Non operating expensesPrior1YTDDuration33404000JPY
Non operating expensesCurrentYTDDuration41748000JPY
Ordinary incomePrior1YTDDuration290206000JPY
Ordinary incomeCurrentYTDDuration290440000JPY
Income before income taxesPrior1YTDDuration290206000JPY
Income before income taxesCurrentYTDDuration290440000JPY
Income taxes currentPrior1YTDDuration59879000JPY
Income taxes currentCurrentYTDDuration81452000JPY
Income taxes deferredPrior1YTDDuration13073000JPY
Income taxes deferredCurrentYTDDuration32618000JPY
Income taxesPrior1YTDDuration72952000JPY
Income taxesCurrentYTDDuration114070000JPY
Profit lossPrior1YTDDuration217254000JPY
Profit lossCurrentYTDDuration176370000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration68819000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration74477000JPY
Profit loss attributable to owners of parentPrior1YTDDuration148435000JPY
Profit loss attributable to owners of parentCurrentYTDDuration101893000JPY
Profit lossPrior1YTDDuration217254000JPY
Profit lossCurrentYTDDuration176370000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration95730000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration117373000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1016347000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration376394000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-38409000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-45574000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration1900000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-7724000JPY
Other comprehensive incomePrior1YTDDuration1075568000JPY
Other comprehensive incomeCurrentYTDDuration440469000JPY
Comprehensive incomePrior1YTDDuration1292822000JPY
Comprehensive incomeCurrentYTDDuration616839000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1097797000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration488728000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration195025000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration128111000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant30374000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant37411000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00832-000CoatingsForPlasticsReportableSegmentsMember6285972000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00832-000ArchitecturalCoatingsReportableSegmentsMember3126048000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00832-000ElectronicMaterialsReportableSegmentsMember940405000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00832-000PolymersAndResinsReportableSegmentsMember1125551000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00832-000SyntheticResinsReportableSegmentsMember1312162000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12790138000JPY
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 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