Quarterly report · Q2

Period2023-04-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥26.3bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥50.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥25.5bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥513m2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥222m2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥766m2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥534m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥355m2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥766m2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥355m2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥374m2023-04-01 → 2023-09-30Cons.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)¥133m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥541m2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥234m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥57.8bnat 2023-09-30Cons.Assets
Total assets¥54.9bnat 2023-03-31Cons.Assets
Total assets¥56.2bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥16.2bnat 2023-09-30Cons.Liabilities
Total liabilities¥15.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥41.6bnat 2023-09-30Cons.Net assets
Net assets / equity¥39.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥40.5bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥12.7bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥12.2bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥12.4bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥12.0bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥11.9bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥13.0bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥1.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥952m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥295m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥661m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥802m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥501m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥532m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥12.142023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.832023-07-01 → 2023-09-30dCons.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)¥4.222022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.472022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio66.5%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.7%at 2022-09-30Cons.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-q2r_E00832-000Architectural Coatingsreportable segmentrevenue2023-04-01 → 2023-09-30¥5.5bn
jpcrp040300-q2r_E00832-000Architectural Coatingsreportable segmentrevenue external2023-04-01 → 2023-09-30¥5.5bn
jpcrp040300-q2r_E00832-000Architectural Coatingsreportable segmentsegment profit2023-04-01 → 2023-09-30¥52m
jpcrp040300-q2r_E00832-000Coatings For Plasticsreportable segmentrevenue2023-04-01 → 2023-09-30¥14.7bn
jpcrp040300-q2r_E00832-000Coatings For Plasticsreportable segmentrevenue external2023-04-01 → 2023-09-30¥14.7bn
jpcrp040300-q2r_E00832-000Coatings For Plasticsreportable segmentsegment profit2023-04-01 → 2023-09-30¥509m
jpcrp040300-q2r_E00832-000Electronic Materialsreportable segmentrevenue2023-04-01 → 2023-09-30¥1.6bn
jpcrp040300-q2r_E00832-000Electronic Materialsreportable segmentrevenue external2023-04-01 → 2023-09-30¥1.6bn
jpcrp040300-q2r_E00832-000Electronic Materialsreportable segmentsegment profit2023-04-01 → 2023-09-30−¥73m
jpcrp040300-q2r_E00832-000Polymers And Resinsreportable segmentrevenue2023-04-01 → 2023-09-30¥2.1bn
jpcrp040300-q2r_E00832-000Polymers And Resinsreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.1bn
jpcrp040300-q2r_E00832-000Polymers And Resinsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥26,000
jpcrp040300-q2r_E00832-000Polymers And Resinsreportable segmentsegment profit2023-04-01 → 2023-09-30¥17m
jpcrp040300-q2r_E00832-000Synthetic Resinsreportable segmentrevenue2023-04-01 → 2023-09-30¥2.3bn
jpcrp040300-q2r_E00832-000Synthetic Resinsreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.3bn
jpcrp040300-q2r_E00832-000Synthetic Resinsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥32m
jpcrp040300-q2r_E00832-000Synthetic Resinsreportable segmentsegment profit2023-04-01 → 2023-09-30¥8m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥26.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥26.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥32m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥513m
jpcrp040300-q2r_E00832-000Architectural Coatingsreportable segmentrevenue2022-04-01 → 2022-09-30¥5.9bn
jpcrp040300-q2r_E00832-000Architectural Coatingsreportable segmentrevenue external2022-04-01 → 2022-09-30¥5.9bn
jpcrp040300-q2r_E00832-000Architectural Coatingsreportable segmentsegment profit2022-04-01 → 2022-09-30¥234m
jpcrp040300-q2r_E00832-000Coatings For Plasticsreportable segmentrevenue2022-04-01 → 2022-09-30¥13.1bn
jpcrp040300-q2r_E00832-000Coatings For Plasticsreportable segmentrevenue external2022-04-01 → 2022-09-30¥13.1bn
jpcrp040300-q2r_E00832-000Coatings For Plasticsreportable segmentsegment profit2022-04-01 → 2022-09-30¥59m
jpcrp040300-q2r_E00832-000Electronic Materialsreportable segmentrevenue2022-04-01 → 2022-09-30¥1.8bn
jpcrp040300-q2r_E00832-000Electronic Materialsreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.8bn
jpcrp040300-q2r_E00832-000Electronic Materialsreportable segmentsegment profit2022-04-01 → 2022-09-30−¥65m
jpcrp040300-q2r_E00832-000Polymers And Resinsreportable segmentrevenue2022-04-01 → 2022-09-30¥2.2bn
jpcrp040300-q2r_E00832-000Polymers And Resinsreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.2bn
jpcrp040300-q2r_E00832-000Polymers And Resinsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥133,000
jpcrp040300-q2r_E00832-000Polymers And Resinsreportable segmentsegment profit2022-04-01 → 2022-09-30¥36m
jpcrp040300-q2r_E00832-000Synthetic Resinsreportable segmentrevenue2022-04-01 → 2022-09-30¥2.6bn
jpcrp040300-q2r_E00832-000Synthetic Resinsreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.6bn
jpcrp040300-q2r_E00832-000Synthetic Resinsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥48m
jpcrp040300-q2r_E00832-000Synthetic Resinsreportable segmentsegment profit2022-04-01 → 2022-09-30−¥42m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥25.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥25.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥48m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥222m

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

All source rows · 528
ItemContextValueUnit
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-09-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant-
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant-
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant-
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所スタンダード市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)株式会社フジクラ
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都江東区木場一丁目5番1号
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都港区浜松町二丁目11番3号
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都中央区晴海一丁目8番12号
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)藤倉コンポジット株式会社
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)東京都江東区有明三丁目5番7号
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)藤倉化成従業員持株会
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都港区芝公園二丁目6番15号(黒龍芝公園ビル)
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)極東貿易株式会社
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町二丁目2番1号
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)株式会社みずほ銀行
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町一丁目5番5号
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)藤倉航装株式会社
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)東京都品川区荏原二丁目4番46号
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember-

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass