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← Fukuvi Chemical Industry

Quarterly report · Q1

7871.TEDINET S100OXGY
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥36.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥99m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥227m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥263m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥313m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥452m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥312m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥276m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥217m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥288m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥226m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥49.5bnat 2022-06-30Cons.Assets
Total assets¥49.4bnat 2022-03-31Cons.Assets
Total assets¥47.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥16.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥16.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥33.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥33.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥32.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥12.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥13.512022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.662021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.672021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio65.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.8%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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥375m
jpcrp040300-q1r_E00829-000Construction Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥7.0bn
jpcrp040300-q1r_E00829-000Construction Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.0bn
jpcrp040300-q1r_E00829-000Construction Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥587m
jpcrp040300-q1r_E00829-000Industrial Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E00829-000Industrial Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E00829-000Industrial Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥113m
—segment totalrevenue2022-04-01 → 2022-06-30¥9.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥9.3bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥473m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥356m
jpcrp040300-q1r_E00829-000Construction Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥6.6bn
jpcrp040300-q1r_E00829-000Construction Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.6bn
jpcrp040300-q1r_E00829-000Construction Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥639m
jpcrp040300-q1r_E00829-000Industrial Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E00829-000Industrial Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E00829-000Industrial Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥56m
—segment totalrevenue2021-04-01 → 2021-06-30¥8.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥8.7bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥583m

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

All source rows · 385
ItemContextValueUnit
Valuation difference on available for sale securitiesPrior1YearInstant1115000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1009000000JPY
Foreign currency translation adjustmentPrior1YearInstant97000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant169000000JPY
Remeasurements of defined benefit plansPrior1YearInstant514000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant373000000JPY
Valuation and translation adjustmentsPrior1YearInstant1725000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1551000000JPY
Non controlling interestsPrior1YearInstant653000000JPY
Non controlling interestsCurrentQuarterInstant675000000JPY
Net assetsPrior1YearInstant33254000000JPY
Net assetsCurrentQuarterInstant33180000000JPY
Liabilities and net assetsPrior1YearInstant49378000000JPY
Liabilities and net assetsCurrentQuarterInstant49539000000JPY
Net salesPrior1YTDDuration8655000000JPY
Net salesCurrentYTDDuration9290000000JPY
Cost of salesPrior1YTDDuration6129000000JPY
Cost of salesCurrentYTDDuration6724000000JPY
Gross profitPrior1YTDDuration2526000000JPY
Gross profitCurrentYTDDuration2566000000JPY
Transportation and warehousing expenses sgaPrior1YTDDuration665000000JPY
Transportation and warehousing expenses sgaCurrentYTDDuration672000000JPY
Advertising expenses sgaPrior1YTDDuration34000000JPY
Advertising expenses sgaCurrentYTDDuration49000000JPY
Directors compensations sgaPrior1YTDDuration51000000JPY
Directors compensations sgaCurrentYTDDuration63000000JPY
Employees salaries sgaPrior1YTDDuration608000000JPY
Employees salaries sgaCurrentYTDDuration621000000JPY
Provision for bonuses sgaPrior1YTDDuration128000000JPY
Provision for bonuses sgaCurrentYTDDuration165000000JPY
Depreciation sgaPrior1YTDDuration80000000JPY
Depreciation sgaCurrentYTDDuration88000000JPY
Rent expenses sgaPrior1YTDDuration171000000JPY
Rent expenses sgaCurrentYTDDuration171000000JPY
Other sgaPrior1YTDDuration562000000JPY
Other sgaCurrentYTDDuration638000000JPY
Selling general and administrative expensesPrior1YTDDuration2299000000JPY
Selling general and administrative expensesCurrentYTDDuration2467000000JPY
Operating incomePrior1YTDDuration227000000JPY
Operating incomeCurrentYTDDuration99000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration58000000JPY
Dividends income noiCurrentYTDDuration60000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration91000000JPY
Other noiPrior1YTDDuration55000000JPY
Other noiCurrentYTDDuration28000000JPY
Non operating incomePrior1YTDDuration113000000JPY
Non operating incomeCurrentYTDDuration179000000JPY

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 rounding
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