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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
Comprehensive incomePrior1YTDDuration285000000JPY
Comprehensive incomeCurrentYTDDuration131000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration262000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration102000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration23000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration29000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00829-000ConstructionMaterialsReportableSegmentsMember6552000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00829-000IndustrialMaterialsReportableSegmentsMember2103000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember8655000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration8655000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00829-000ConstructionMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00829-000IndustrialMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00829-000ConstructionMaterialsReportableSegmentsMember6552000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00829-000IndustrialMaterialsReportableSegmentsMember2103000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember8655000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration8655000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00829-000ConstructionMaterialsReportableSegmentsMember639000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00829-000IndustrialMaterialsReportableSegmentsMember-56000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember583000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-356000000JPY
Operating incomePrior1YTDDuration227000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00829-000ConstructionMaterialsReportableSegmentsMember7039000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00829-000IndustrialMaterialsReportableSegmentsMember2251000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember9290000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration9290000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00829-000ConstructionMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00829-000IndustrialMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00829-000ConstructionMaterialsReportableSegmentsMember7039000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00829-000IndustrialMaterialsReportableSegmentsMember2251000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember9290000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration9290000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00829-000ConstructionMaterialsReportableSegmentsMember587000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00829-000IndustrialMaterialsReportableSegmentsMember-113000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember473000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-375000000JPY
Operating incomeCurrentYTDDuration99000000JPY
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)北陸財務局長
Filing date cover pageFilingDateInstant2022-08-10

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