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← Fukuvi Chemical Industry

Quarterly report · Q3

7871.TEDINET S100Q5JN
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥29.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥36.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥27.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥972m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.1bn2022-04-01 → 2022-12-31Cons.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)¥825m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥864m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥50.4bnat 2022-12-31Cons.Assets
Total assets¥49.4bnat 2022-03-31Cons.Assets
Total assets¥48.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥16.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥16.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥33.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥33.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥32.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥9.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥12.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥53.852022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.682022-10-01 → 2022-12-31dCons.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)¥40.42021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.172021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio65.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.7%at 2021-12-31Cons.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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.1bn
jpcrp040300-q3r_E00829-000Construction Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥22.8bn
jpcrp040300-q3r_E00829-000Construction Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥22.8bn
jpcrp040300-q3r_E00829-000Construction Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.6bn
jpcrp040300-q3r_E00829-000Industrial Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥7.0bn
jpcrp040300-q3r_E00829-000Industrial Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.0bn
jpcrp040300-q3r_E00829-000Industrial Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31−¥214m
—segment totalrevenue2022-04-01 → 2022-12-31¥29.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥29.9bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥2.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.0bn
jpcrp040300-q3r_E00829-000Construction Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥21.0bn
jpcrp040300-q3r_E00829-000Construction Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥21.0bn
jpcrp040300-q3r_E00829-000Construction Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.1bn
jpcrp040300-q3r_E00829-000Industrial Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥6.4bn
jpcrp040300-q3r_E00829-000Industrial Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.4bn
jpcrp040300-q3r_E00829-000Industrial Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31−¥52m
—segment totalrevenue2021-04-01 → 2021-12-31¥27.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥27.4bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.0bn

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

All source rows · 386
ItemContextValueUnit
Investments and other assetsPrior1YearInstant6817000000JPY
Investments and other assetsCurrentQuarterInstant6854000000JPY
Noncurrent assetsPrior1YearInstant15780000000JPY
Noncurrent assetsCurrentQuarterInstant15881000000JPY
AssetsPrior1YearInstant49378000000JPY
AssetsCurrentQuarterInstant50379000000JPY
Notes and accounts payable tradePrior1YearInstant10878000000JPY
Notes and accounts payable tradeCurrentQuarterInstant11404000000JPY
Short term loans payablePrior1YearInstant215000000JPY
Short term loans payableCurrentQuarterInstant122000000JPY
Current portion of long term loans payablePrior1YearInstant34000000JPY
Current portion of long term loans payableCurrentQuarterInstant34000000JPY
Accounts payable otherPrior1YearInstant271000000JPY
Accounts payable otherCurrentQuarterInstant153000000JPY
Income taxes payablePrior1YearInstant360000000JPY
Income taxes payableCurrentQuarterInstant140000000JPY
Accrued expensesPrior1YearInstant1127000000JPY
Accrued expensesCurrentQuarterInstant1228000000JPY
Liabilities related to charged supply clPrior1YearInstant534000000JPY
Liabilities related to charged supply clCurrentQuarterInstant557000000JPY
Provision for bonusesPrior1YearInstant523000000JPY
Provision for bonusesCurrentQuarterInstant307000000JPY
Other clPrior1YearInstant603000000JPY
Other clCurrentQuarterInstant739000000JPY
Current liabilitiesPrior1YearInstant14543000000JPY
Current liabilitiesCurrentQuarterInstant14683000000JPY
Long term loans payablePrior1YearInstant66000000JPY
Long term loans payableCurrentQuarterInstant50000000JPY
Lease obligations nclPrior1YearInstant376000000JPY
Lease obligations nclCurrentQuarterInstant518000000JPY
Long term accounts payable otherPrior1YearInstant298000000JPY
Long term accounts payable otherCurrentQuarterInstant298000000JPY
Deferred tax liabilitiesPrior1YearInstant784000000JPY
Deferred tax liabilitiesCurrentQuarterInstant908000000JPY
Net defined benefit liabilityPrior1YearInstant56000000JPY
Net defined benefit liabilityCurrentQuarterInstant61000000JPY
Other nclPrior1YearInstant1000000JPY
Other nclCurrentQuarterInstant1000000JPY
Noncurrent liabilitiesPrior1YearInstant1581000000JPY
Noncurrent liabilitiesCurrentQuarterInstant1836000000JPY
LiabilitiesPrior1YearInstant16124000000JPY
LiabilitiesCurrentQuarterInstant16519000000JPY
Capital stockPrior1YearInstant2194000000JPY
Capital stockCurrentQuarterInstant2194000000JPY
Capital surplusPrior1YearInstant1511000000JPY
Capital surplusCurrentQuarterInstant1511000000JPY
Retained earningsPrior1YearInstant27316000000JPY
Retained earningsCurrentQuarterInstant28015000000JPY
Treasury stockPrior1YearInstant-146000000JPY
Treasury stockCurrentQuarterInstant-467000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass