Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥19.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥71.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥19.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥447m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥861m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥866m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥900m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥894m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥67.7bnat 2022-06-30Cons.Assets
Total assets¥65.0bnat 2022-03-31Cons.Assets
Total assets¥64.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥31.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥30.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥36.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥34.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥33.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥9.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥53.512022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥127.242021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.242021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio50.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.8%at 2021-06-30Cons.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 · 52
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥151m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥151m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥723m
jpcrp040300-q1r_E01113-000Anti Vibrationreportable segmentrevenue2022-04-01 → 2022-06-30¥8.1bn
jpcrp040300-q1r_E01113-000Anti Vibrationreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.1bn
jpcrp040300-q1r_E01113-000Anti Vibrationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E01113-000Anti Vibrationreportable segmentsegment profit2022-04-01 → 2022-06-30¥278m
jpcrp040300-q1r_E01113-000Functional Partsreportable segmentrevenue2022-04-01 → 2022-06-30¥7.9bn
jpcrp040300-q1r_E01113-000Functional Partsreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.8bn
jpcrp040300-q1r_E01113-000Functional Partsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥125m
jpcrp040300-q1r_E01113-000Functional Partsreportable segmentsegment profit2022-04-01 → 2022-06-30¥744m
jpcrp040300-q1r_E01113-000Hosereportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E01113-000Hosereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E01113-000Hosereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥24m
jpcrp040300-q1r_E01113-000Hosereportable segmentsegment profit2022-04-01 → 2022-06-30¥34m
jpcrp040300-q1r_E01113-000Industrial Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥750m
jpcrp040300-q1r_E01113-000Industrial Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥750m
jpcrp040300-q1r_E01113-000Industrial Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥114m
jpcrp040300-q1r_E01113-000Metalworkingreportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01113-000Metalworkingreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01113-000Metalworkingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01113-000Metalworkingreportable segmentsegment profit2022-04-01 → 2022-06-30−¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥19.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥19.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥151m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥173m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥173m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥658m
jpcrp040300-q1r_E01113-000Anti Vibrationreportable segmentrevenue2021-04-01 → 2021-06-30¥7.1bn
jpcrp040300-q1r_E01113-000Anti Vibrationreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.1bn
jpcrp040300-q1r_E01113-000Anti Vibrationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E01113-000Anti Vibrationreportable segmentsegment profit2021-04-01 → 2021-06-30¥505m
jpcrp040300-q1r_E01113-000Functional Partsreportable segmentrevenue2021-04-01 → 2021-06-30¥8.8bn
jpcrp040300-q1r_E01113-000Functional Partsreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.6bn
jpcrp040300-q1r_E01113-000Functional Partsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥147m
jpcrp040300-q1r_E01113-000Functional Partsreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01113-000Hosereportable segmentrevenue2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01113-000Hosereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01113-000Hosereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥24m
jpcrp040300-q1r_E01113-000Hosereportable segmentsegment profit2021-04-01 → 2021-06-30¥93m
jpcrp040300-q1r_E01113-000Industrial Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥749m
jpcrp040300-q1r_E01113-000Industrial Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥749m
jpcrp040300-q1r_E01113-000Industrial Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥144m
jpcrp040300-q1r_E01113-000Metalworkingreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01113-000Metalworkingreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01113-000Metalworkingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E01113-000Metalworkingreportable segmentsegment profit2021-04-01 → 2021-06-30−¥13m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥19.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥19.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥173m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.0bn

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

All source rows · 369
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01113-000MetalworkingReportableSegmentsMember1576000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01113-000HoseReportableSegmentsMember1214000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01113-000IndustrialEquipmentReportableSegmentMember750000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember19389000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration19389000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01113-000FunctionalPartsReportableSegmentsMember125000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01113-000AntiVibrationReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01113-000MetalworkingReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01113-000HoseReportableSegmentsMember24000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01113-000IndustrialEquipmentReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember151000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-151000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01113-000FunctionalPartsReportableSegmentsMember7893000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01113-000AntiVibrationReportableSegmentsMember8080000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01113-000MetalworkingReportableSegmentsMember1576000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01113-000HoseReportableSegmentsMember1239000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01113-000IndustrialEquipmentReportableSegmentMember750000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember19540000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-151000000JPY
Net salesCurrentYTDDuration19389000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01113-000FunctionalPartsReportableSegmentsMember744000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01113-000AntiVibrationReportableSegmentsMember278000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01113-000MetalworkingReportableSegmentsMember-2000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01113-000HoseReportableSegmentsMember34000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01113-000IndustrialEquipmentReportableSegmentMember114000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1170000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-723000000JPY
Operating incomeCurrentYTDDuration447000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第70期第1四半期(自 2022年4月1日 至 2022年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社フコク
Company name in english cover pageFilingDateInstantFukoku Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  小川 隆
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)埼玉県上尾市菅谷三丁目105番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)048(773)5611(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員財務部長  中津川 徳雄
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)埼玉県さいたま市浦和区高砂一丁目1番1号 朝日生命浦和ビル
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)048(615)4400(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員財務部長  中津川 徳雄
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01113
Fund codeFilingDateInstant-
Security codeFilingDateInstant51850
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社フコク
Filer name in englishFilingDateInstantFukoku Co.,Ltd.

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass