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← Fujikura Kasei

Quarterly report · Q3

4620.TEDINET S100SQV8
Period2023-04-01 → 2023-12-31
Filed2024-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥39.9bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥50.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥38.7bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥979m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥369m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.3bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥534m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥544m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.3bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥544m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥718m2023-04-01 → 2023-12-31Cons.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)¥196m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥950m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥301m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥57.7bnat 2023-12-31Cons.Assets
Total assets¥54.9bnat 2023-03-31Cons.Assets
Total assets¥56.9bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥16.2bnat 2023-12-31Cons.Liabilities
Total liabilities¥15.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥41.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥39.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥40.6bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥12.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥12.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥23.292023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.162023-10-01 → 2023-12-31dCons.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)¥6.252022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.022022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio67.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.1%at 2022-12-31Cons.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-q3r_E00832-000Architectural Coatingsreportable segmentrevenue2023-04-01 → 2023-12-31¥8.6bn
jpcrp040300-q3r_E00832-000Architectural Coatingsreportable segmentrevenue external2023-04-01 → 2023-12-31¥8.6bn
jpcrp040300-q3r_E00832-000Architectural Coatingsreportable segmentsegment profit2023-04-01 → 2023-12-31¥164m
jpcrp040300-q3r_E00832-000Coatings For Plasticsreportable segmentrevenue2023-04-01 → 2023-12-31¥22.3bn
jpcrp040300-q3r_E00832-000Coatings For Plasticsreportable segmentrevenue external2023-04-01 → 2023-12-31¥22.3bn
jpcrp040300-q3r_E00832-000Coatings For Plasticsreportable segmentsegment profit2023-04-01 → 2023-12-31¥906m
jpcrp040300-q3r_E00832-000Electronic Materialsreportable segmentrevenue2023-04-01 → 2023-12-31¥2.5bn
jpcrp040300-q3r_E00832-000Electronic Materialsreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.5bn
jpcrp040300-q3r_E00832-000Electronic Materialsreportable segmentsegment profit2023-04-01 → 2023-12-31−¥110m
jpcrp040300-q3r_E00832-000Polymers And Resinsreportable segmentrevenue2023-04-01 → 2023-12-31¥3.2bn
jpcrp040300-q3r_E00832-000Polymers And Resinsreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.2bn
jpcrp040300-q3r_E00832-000Polymers And Resinsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥92,000
jpcrp040300-q3r_E00832-000Polymers And Resinsreportable segmentsegment profit2023-04-01 → 2023-12-31¥7m
jpcrp040300-q3r_E00832-000Synthetic Resinsreportable segmentrevenue2023-04-01 → 2023-12-31¥3.5bn
jpcrp040300-q3r_E00832-000Synthetic Resinsreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.4bn
jpcrp040300-q3r_E00832-000Synthetic Resinsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥60m
jpcrp040300-q3r_E00832-000Synthetic Resinsreportable segmentsegment profit2023-04-01 → 2023-12-31¥12m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥40.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥39.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥60m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥979m
jpcrp040300-q3r_E00832-000Architectural Coatingsreportable segmentrevenue2022-04-01 → 2022-12-31¥9.2bn
jpcrp040300-q3r_E00832-000Architectural Coatingsreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.2bn
jpcrp040300-q3r_E00832-000Architectural Coatingsreportable segmentsegment profit2022-04-01 → 2022-12-31¥397m
jpcrp040300-q3r_E00832-000Coatings For Plasticsreportable segmentrevenue2022-04-01 → 2022-12-31¥20.2bn
jpcrp040300-q3r_E00832-000Coatings For Plasticsreportable segmentrevenue external2022-04-01 → 2022-12-31¥20.2bn
jpcrp040300-q3r_E00832-000Coatings For Plasticsreportable segmentsegment profit2022-04-01 → 2022-12-31¥117m
jpcrp040300-q3r_E00832-000Electronic Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥2.6bn
jpcrp040300-q3r_E00832-000Electronic Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.6bn
jpcrp040300-q3r_E00832-000Electronic Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31−¥98m
jpcrp040300-q3r_E00832-000Polymers And Resinsreportable segmentrevenue2022-04-01 → 2022-12-31¥3.2bn
jpcrp040300-q3r_E00832-000Polymers And Resinsreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E00832-000Polymers And Resinsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥133,000
jpcrp040300-q3r_E00832-000Polymers And Resinsreportable segmentsegment profit2022-04-01 → 2022-12-31¥28m
jpcrp040300-q3r_E00832-000Synthetic Resinsreportable segmentrevenue2022-04-01 → 2022-12-31¥3.7bn
jpcrp040300-q3r_E00832-000Synthetic Resinsreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.7bn
jpcrp040300-q3r_E00832-000Synthetic Resinsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥69m
jpcrp040300-q3r_E00832-000Synthetic Resinsreportable segmentsegment profit2022-04-01 → 2022-12-31−¥75m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥38.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥38.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥69m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥369m

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

All source rows · 386
ItemContextValueUnit
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant1887700
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0577
Cash and depositsPrior1YearInstant12212104000JPY
Cash and depositsCurrentQuarterInstant12076755000JPY
Notes receivable tradePrior1YearInstant944375000JPY
Notes receivable tradeCurrentQuarterInstant1380399000JPY
Accounts receivable tradePrior1YearInstant8960375000JPY
Accounts receivable tradeCurrentQuarterInstant10329710000JPY
Merchandise and finished goodsPrior1YearInstant4737535000JPY
Merchandise and finished goodsCurrentQuarterInstant4900710000JPY
Work in processPrior1YearInstant94007000JPY
Work in processCurrentQuarterInstant178253000JPY
Raw materials and suppliesPrior1YearInstant3606475000JPY
Raw materials and suppliesCurrentQuarterInstant3461643000JPY
Other caPrior1YearInstant1038075000JPY
Other caCurrentQuarterInstant1164621000JPY
Allowance for doubtful accounts caPrior1YearInstant-166924000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-173019000JPY
Current assetsPrior1YearInstant31426022000JPY
Current assetsCurrentQuarterInstant33319072000JPY
Buildings and structuresPrior1YearInstant13783855000JPY
Buildings and structuresCurrentQuarterInstant14604720000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-7981122000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant-8471743000JPY
Buildings and structures netPrior1YearInstant5802733000JPY
Buildings and structures netCurrentQuarterInstant6132977000JPY
Machinery equipment and vehiclesPrior1YearInstant16273403000JPY
Machinery equipment and vehiclesCurrentQuarterInstant17405436000JPY
Accumulated depreciation machinery equipment and vehiclesPrior1YearInstant-13566547000JPY
Accumulated depreciation machinery equipment and vehiclesCurrentQuarterInstant-14539949000JPY
Machinery equipment and vehicles netPrior1YearInstant2706856000JPY
Machinery equipment and vehicles netCurrentQuarterInstant2865487000JPY
Tools furniture and fixturesPrior1YearInstant5398735000JPY
Tools furniture and fixturesCurrentQuarterInstant5646861000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant-4684511000JPY
Accumulated depreciation tools furniture and fixturesCurrentQuarterInstant-4950905000JPY
Tools furniture and fixtures netPrior1YearInstant714224000JPY
Tools furniture and fixtures netCurrentQuarterInstant695956000JPY
LandPrior1YearInstant4624739000JPY
LandCurrentQuarterInstant4727458000JPY
Lease assets ppePrior1YearInstant1129669000JPY
Lease assets ppeCurrentQuarterInstant1186200000JPY
Accumulated depreciation lease assets ppePrior1YearInstant-439556000JPY
Accumulated depreciation lease assets ppeCurrentQuarterInstant-467258000JPY
Lease assets net ppePrior1YearInstant690113000JPY
Lease assets net ppeCurrentQuarterInstant718942000JPY
Construction in progressPrior1YearInstant751258000JPY
Construction in progressCurrentQuarterInstant736362000JPY
Property plant and equipmentPrior1YearInstant15289923000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass