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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
Non operating incomeCurrentYTDDuration544943000JPY
Interest expenses noePrior1YTDDuration48594000JPY
Interest expenses noeCurrentYTDDuration97268000JPY
Foreign exchange losses noePrior1YTDDuration44415000JPY
Foreign exchange losses noeCurrentYTDDuration79452000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration18889000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration5360000JPY
Other noePrior1YTDDuration22362000JPY
Other noeCurrentYTDDuration13584000JPY
Non operating expensesPrior1YTDDuration134260000JPY
Non operating expensesCurrentYTDDuration195664000JPY
Ordinary incomePrior1YTDDuration544325000JPY
Ordinary incomeCurrentYTDDuration1327783000JPY
Income before income taxesPrior1YTDDuration544325000JPY
Income before income taxesCurrentYTDDuration1327783000JPY
Income taxes currentPrior1YTDDuration285553000JPY
Income taxes currentCurrentYTDDuration287439000JPY
Income taxes deferredPrior1YTDDuration-41860000JPY
Income taxes deferredCurrentYTDDuration90171000JPY
Income taxesPrior1YTDDuration243693000JPY
Income taxesCurrentYTDDuration377610000JPY
Profit lossPrior1YTDDuration300632000JPY
Profit lossCurrentYTDDuration950173000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration104195000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration232030000JPY
Profit loss attributable to owners of parentPrior1YTDDuration196437000JPY
Profit loss attributable to owners of parentCurrentYTDDuration718143000JPY
Profit lossPrior1YTDDuration300632000JPY
Profit lossCurrentYTDDuration950173000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration169909000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration199835000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2744132000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2011134000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-39773000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-74589000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-85173000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-7200000JPY
Other comprehensive incomePrior1YTDDuration2789095000JPY
Other comprehensive incomeCurrentYTDDuration2129180000JPY
Comprehensive incomePrior1YTDDuration3089727000JPY
Comprehensive incomeCurrentYTDDuration3079353000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2768684000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2702263000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration321043000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration377090000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant30374000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant40424000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00832-000CoatingsForPlasticsReportableSegmentsMember20159592000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00832-000ArchitecturalCoatingsReportableSegmentsMember9164674000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00832-000ElectronicMaterialsReportableSegmentsMember2558002000JPY

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