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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.8bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥50.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.8bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥179m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥222m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥290m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥534m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥290m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥290m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥290m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥102m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥10m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥148m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥176m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥217m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥55.0bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥54.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥54.7bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥15.1bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥15.3bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥40.0bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥39.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥39.5bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥11.0bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥12.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥3.31 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.32 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.67 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 67.1% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.9% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E00832-000Architectural Coatingsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.9bn |
| jpcrp040300-q1r_E00832-000Architectural Coatingsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.9bn |
| jpcrp040300-q1r_E00832-000Architectural Coatingsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥42m |
| jpcrp040300-q1r_E00832-000Coatings For Plasticsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥7.0bn |
| jpcrp040300-q1r_E00832-000Coatings For Plasticsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥7.0bn |
| jpcrp040300-q1r_E00832-000Coatings For Plasticsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥190m |
| jpcrp040300-q1r_E00832-000Electronic Materialsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥798m |
| jpcrp040300-q1r_E00832-000Electronic Materialsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥798m |
| jpcrp040300-q1r_E00832-000Electronic Materialsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥58m |
| jpcrp040300-q1r_E00832-000Polymers And Resinsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E00832-000Polymers And Resinsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E00832-000Polymers And Resinsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥15m |
| jpcrp040300-q1r_E00832-000Synthetic Resinsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E00832-000Synthetic Resinsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E00832-000Synthetic Resinsreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥16m |
| jpcrp040300-q1r_E00832-000Synthetic Resinsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥10m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥12.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥12.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥16m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥179m |
| jpcrp040300-q1r_E00832-000Architectural Coatingsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.1bn |
| jpcrp040300-q1r_E00832-000Architectural Coatingsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.1bn |
| jpcrp040300-q1r_E00832-000Architectural Coatingsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥154m |
| jpcrp040300-q1r_E00832-000Coatings For Plasticsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥6.3bn |
| jpcrp040300-q1r_E00832-000Coatings For Plasticsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥6.3bn |
| jpcrp040300-q1r_E00832-000Coatings For Plasticsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥58m |
| jpcrp040300-q1r_E00832-000Electronic Materialsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥940m |
| jpcrp040300-q1r_E00832-000Electronic Materialsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥940m |
| jpcrp040300-q1r_E00832-000Electronic Materialsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥4m |
| jpcrp040300-q1r_E00832-000Polymers And Resinsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E00832-000Polymers And Resinsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E00832-000Polymers And Resinsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥39,000 |
| jpcrp040300-q1r_E00832-000Polymers And Resinsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥44m |
| jpcrp040300-q1r_E00832-000Synthetic Resinsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E00832-000Synthetic Resinsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E00832-000Synthetic Resinsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥24m |
| jpcrp040300-q1r_E00832-000Synthetic Resinsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥31m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥12.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥12.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥24m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥222m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 379
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E00832-000ArchitecturalCoatingsReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E00832-000ElectronicMaterialsReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E00832-000PolymersAndResinsReportableSegmentsMember | 39000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E00832-000SyntheticResinsReportableSegmentsMember | 23937000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 23976000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E00832-000CoatingsForPlasticsReportableSegmentsMember | 6285972000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E00832-000ArchitecturalCoatingsReportableSegmentsMember | 3126048000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E00832-000ElectronicMaterialsReportableSegmentsMember | 940405000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E00832-000PolymersAndResinsReportableSegmentsMember | 1125590000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E00832-000SyntheticResinsReportableSegmentsMember | 1336099000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 12814114000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00832-000CoatingsForPlasticsReportableSegmentsMember | 58497000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00832-000ArchitecturalCoatingsReportableSegmentsMember | 153653000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00832-000ElectronicMaterialsReportableSegmentsMember | -3787000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00832-000PolymersAndResinsReportableSegmentsMember | 44463000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00832-000SyntheticResinsReportableSegmentsMember | -30583000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 222243000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00832-000CoatingsForPlasticsReportableSegmentsMember | 7014916000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00832-000ArchitecturalCoatingsReportableSegmentsMember | 2856973000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00832-000ElectronicMaterialsReportableSegmentsMember | 797660000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00832-000PolymersAndResinsReportableSegmentsMember | 1055836000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00832-000SyntheticResinsReportableSegmentsMember | 1117389000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 12842774000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00832-000CoatingsForPlasticsReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00832-000ArchitecturalCoatingsReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00832-000ElectronicMaterialsReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00832-000PolymersAndResinsReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00832-000SyntheticResinsReportableSegmentsMember | 15612000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 15612000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00832-000CoatingsForPlasticsReportableSegmentsMember | 7014916000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00832-000ArchitecturalCoatingsReportableSegmentsMember | 2856973000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00832-000ElectronicMaterialsReportableSegmentsMember | 797660000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00832-000PolymersAndResinsReportableSegmentsMember | 1055836000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00832-000SyntheticResinsReportableSegmentsMember | 1133001000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 12858386000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00832-000CoatingsForPlasticsReportableSegmentsMember | 189538000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00832-000ArchitecturalCoatingsReportableSegmentsMember | 42288000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00832-000ElectronicMaterialsReportableSegmentsMember | -57577000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00832-000PolymersAndResinsReportableSegmentsMember | 14806000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00832-000SyntheticResinsReportableSegmentsMember | -9802000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 179253000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第113期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)藤倉化成株式会社 | |
| Company name in english cover page | FilingDateInstant | FUJIKURA KASEI CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 加藤 大輔 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |