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← Fukuvi Chemical Industry

Quarterly report · Q1

7871.TEDINET S100RNAK
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.9bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥39.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥9.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥350m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥99m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥527m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥263m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥526m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥452m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥378m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥276m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥408m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥288m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥51.8bnat 2023-06-30Cons.Assets
Total assets¥50.8bnat 2023-03-31Cons.Assets
Total assets¥49.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥16.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥16.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥35.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥34.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥33.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥12.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥19.032023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.332022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.512022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio66.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.6%at 2022-06-30Cons.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 profit2023-04-01 → 2023-06-30−¥439m
jpcrp040300-q1r_E00829-000Construction Materialsreportable segmentrevenue2023-04-01 → 2023-06-30¥7.5bn
jpcrp040300-q1r_E00829-000Construction Materialsreportable segmentrevenue external2023-04-01 → 2023-06-30¥7.5bn
jpcrp040300-q1r_E00829-000Construction Materialsreportable segmentsegment profit2023-04-01 → 2023-06-30¥816m
jpcrp040300-q1r_E00829-000Industrial Materialsreportable segmentrevenue2023-04-01 → 2023-06-30¥2.4bn
jpcrp040300-q1r_E00829-000Industrial Materialsreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.4bn
jpcrp040300-q1r_E00829-000Industrial Materialsreportable segmentsegment profit2023-04-01 → 2023-06-30−¥28m
—segment totalrevenue2023-04-01 → 2023-06-30¥9.9bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥9.9bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥789m
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

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

All source rows · 365
ItemContextValueUnit
Noncurrent assetsPrior1YearInstant15982000000JPY
Noncurrent assetsCurrentQuarterInstant16834000000JPY
AssetsPrior1YearInstant50760000000JPY
AssetsCurrentQuarterInstant51796000000JPY
Notes and accounts payable tradePrior1YearInstant11186000000JPY
Notes and accounts payable tradeCurrentQuarterInstant10892000000JPY
Short term loans payablePrior1YearInstant116000000JPY
Short term loans payableCurrentQuarterInstant117000000JPY
Current portion of long term loans payablePrior1YearInstant34000000JPY
Current portion of long term loans payableCurrentQuarterInstant34000000JPY
Accounts payable otherPrior1YearInstant136000000JPY
Accounts payable otherCurrentQuarterInstant181000000JPY
Income taxes payablePrior1YearInstant372000000JPY
Income taxes payableCurrentQuarterInstant213000000JPY
Accrued expensesPrior1YearInstant1167000000JPY
Accrued expensesCurrentQuarterInstant1285000000JPY
Liabilities related to charged supply clPrior1YearInstant521000000JPY
Liabilities related to charged supply clCurrentQuarterInstant504000000JPY
Provision for bonusesPrior1YearInstant609000000JPY
Provision for bonusesCurrentQuarterInstant987000000JPY
Other clPrior1YearInstant663000000JPY
Other clCurrentQuarterInstant756000000JPY
Current liabilitiesPrior1YearInstant14804000000JPY
Current liabilitiesCurrentQuarterInstant14969000000JPY
Long term loans payablePrior1YearInstant33000000JPY
Long term loans payableCurrentQuarterInstant33000000JPY
Lease obligations nclPrior1YearInstant485000000JPY
Lease obligations nclCurrentQuarterInstant545000000JPY
Long term accounts payable otherPrior1YearInstant298000000JPY
Long term accounts payable otherCurrentQuarterInstant298000000JPY
Deferred tax liabilitiesPrior1YearInstant821000000JPY
Deferred tax liabilitiesCurrentQuarterInstant939000000JPY
Net defined benefit liabilityPrior1YearInstant63000000JPY
Net defined benefit liabilityCurrentQuarterInstant59000000JPY
Other nclPrior1YearInstant1000000JPY
Other nclCurrentQuarterInstant1000000JPY
Noncurrent liabilitiesPrior1YearInstant1701000000JPY
Noncurrent liabilitiesCurrentQuarterInstant1874000000JPY
LiabilitiesPrior1YearInstant16505000000JPY
LiabilitiesCurrentQuarterInstant16843000000JPY
Capital stockPrior1YearInstant2194000000JPY
Capital stockCurrentQuarterInstant2194000000JPY
Capital surplusPrior1YearInstant1512000000JPY
Capital surplusCurrentQuarterInstant1520000000JPY
Retained earningsPrior1YearInstant28409000000JPY
Retained earningsCurrentQuarterInstant28529000000JPY
Treasury stockPrior1YearInstant-467000000JPY
Treasury stockCurrentQuarterInstant-467000000JPY
Shareholders equityPrior1YearInstant31648000000JPY
Shareholders equityCurrentQuarterInstant31776000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass