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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
Shareholders equityPrior1YearInstant30875000000JPY
Shareholders equityCurrentQuarterInstant31253000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1115000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1162000000JPY
Foreign currency translation adjustmentPrior1YearInstant97000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant318000000JPY
Remeasurements of defined benefit plansPrior1YearInstant514000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant367000000JPY
Valuation and translation adjustmentsPrior1YearInstant1725000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1846000000JPY
Non controlling interestsPrior1YearInstant653000000JPY
Non controlling interestsCurrentQuarterInstant761000000JPY
Net assetsPrior1YearInstant33254000000JPY
Net assetsCurrentQuarterInstant33860000000JPY
Liabilities and net assetsPrior1YearInstant49378000000JPY
Liabilities and net assetsCurrentQuarterInstant50379000000JPY
Net salesPrior1YTDDuration27375000000JPY
Net salesCurrentYTDDuration29850000000JPY
Cost of salesPrior1YTDDuration19357000000JPY
Cost of salesCurrentYTDDuration21119000000JPY
Gross profitPrior1YTDDuration8018000000JPY
Gross profitCurrentYTDDuration8731000000JPY
Transportation and warehousing expenses sgaPrior1YTDDuration2078000000JPY
Transportation and warehousing expenses sgaCurrentYTDDuration2082000000JPY
Advertising expenses sgaPrior1YTDDuration110000000JPY
Advertising expenses sgaCurrentYTDDuration179000000JPY
Directors compensations sgaPrior1YTDDuration167000000JPY
Directors compensations sgaCurrentYTDDuration190000000JPY
Employees salaries sgaPrior1YTDDuration1803000000JPY
Employees salaries sgaCurrentYTDDuration1877000000JPY
Provision for bonuses sgaPrior1YTDDuration406000000JPY
Provision for bonuses sgaCurrentYTDDuration454000000JPY
Depreciation sgaPrior1YTDDuration255000000JPY
Depreciation sgaCurrentYTDDuration280000000JPY
Rent expenses sgaPrior1YTDDuration508000000JPY
Rent expenses sgaCurrentYTDDuration511000000JPY
Other sgaPrior1YTDDuration1719000000JPY
Other sgaCurrentYTDDuration1927000000JPY
Selling general and administrative expensesPrior1YTDDuration7046000000JPY
Selling general and administrative expensesCurrentYTDDuration7501000000JPY
Operating incomePrior1YTDDuration972000000JPY
Operating incomeCurrentYTDDuration1230000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration111000000JPY
Dividends income noiCurrentYTDDuration138000000JPY
Foreign exchange gains noiPrior1YTDDuration14000000JPY
Foreign exchange gains noiCurrentYTDDuration55000000JPY
Other noiPrior1YTDDuration150000000JPY
Other noiCurrentYTDDuration116000000JPY

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