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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
Non operating incomePrior1YTDDuration276000000JPY
Non operating incomeCurrentYTDDuration309000000JPY
Interest expenses noePrior1YTDDuration4000000JPY
Interest expenses noeCurrentYTDDuration1000000JPY
Commission for transfer of receivables noePrior1YTDDuration9000000JPY
Commission for transfer of receivables noeCurrentYTDDuration9000000JPY
Other noePrior1YTDDuration17000000JPY
Other noeCurrentYTDDuration18000000JPY
Non operating expensesPrior1YTDDuration29000000JPY
Non operating expensesCurrentYTDDuration28000000JPY
Ordinary incomePrior1YTDDuration1219000000JPY
Ordinary incomeCurrentYTDDuration1511000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Gain on sales of investment securities eiPrior1YTDDuration0JPY
Gain on sales of investment securities eiCurrentYTDDuration1000000JPY
Gain on return of assets from retirement benefits trust eiPrior1YTDDuration－JPY
Gain on return of assets from retirement benefits trust eiCurrentYTDDuration189000000JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration189000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration12000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration36000000JPY
Other elPrior1YTDDuration0JPY
Other elCurrentYTDDuration1000000JPY
Extraordinary lossPrior1YTDDuration12000000JPY
Extraordinary lossCurrentYTDDuration37000000JPY
Income before income taxesPrior1YTDDuration1207000000JPY
Income before income taxesCurrentYTDDuration1663000000JPY
Income taxes currentPrior1YTDDuration187000000JPY
Income taxes currentCurrentYTDDuration358000000JPY
Income taxes deferredPrior1YTDDuration156000000JPY
Income taxes deferredCurrentYTDDuration151000000JPY
Income taxesPrior1YTDDuration344000000JPY
Income taxesCurrentYTDDuration508000000JPY
Profit lossPrior1YTDDuration864000000JPY
Profit lossCurrentYTDDuration1154000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration39000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration60000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration825000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1095000000JPY
Profit lossPrior1YTDDuration864000000JPY
Profit lossCurrentYTDDuration1154000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration6000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration46000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration81000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration292000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-59000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-147000000JPY

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