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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
Valuation difference on available for sale securitiesPrior1YearInstant1297000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1836000000JPY
Foreign currency translation adjustmentPrior1YearInstant236000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant256000000JPY
Remeasurements of defined benefit plansPrior1YearInstant340000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant324000000JPY
Valuation and translation adjustmentsPrior1YearInstant1873000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2415000000JPY
Non controlling interestsPrior1YearInstant733000000JPY
Non controlling interestsCurrentQuarterInstant762000000JPY
Net assetsPrior1YearInstant34254000000JPY
Net assetsCurrentQuarterInstant34953000000JPY
Liabilities and net assetsPrior1YearInstant50760000000JPY
Liabilities and net assetsCurrentQuarterInstant51796000000JPY
Net salesPrior1YTDDuration9290000000JPY
Net salesCurrentYTDDuration9852000000JPY
Cost of salesPrior1YTDDuration6724000000JPY
Cost of salesCurrentYTDDuration6883000000JPY
Gross profitPrior1YTDDuration2566000000JPY
Gross profitCurrentYTDDuration2969000000JPY
Selling general and administrative expensesPrior1YTDDuration2467000000JPY
Selling general and administrative expensesCurrentYTDDuration2620000000JPY
Operating incomePrior1YTDDuration99000000JPY
Operating incomeCurrentYTDDuration350000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration1000000JPY
Dividends income noiPrior1YTDDuration60000000JPY
Dividends income noiCurrentYTDDuration80000000JPY
Rent income on noncurrent assets noiPrior1YTDDuration7000000JPY
Rent income on noncurrent assets noiCurrentYTDDuration6000000JPY
Foreign exchange gains noiPrior1YTDDuration91000000JPY
Foreign exchange gains noiCurrentYTDDuration86000000JPY
Other noiPrior1YTDDuration21000000JPY
Other noiCurrentYTDDuration16000000JPY
Non operating incomePrior1YTDDuration179000000JPY
Non operating incomeCurrentYTDDuration188000000JPY
Interest expenses noePrior1YTDDuration1000000JPY
Interest expenses noeCurrentYTDDuration1000000JPY
Commission for transfer of receivables noePrior1YTDDuration3000000JPY
Commission for transfer of receivables noeCurrentYTDDuration3000000JPY
Other noePrior1YTDDuration10000000JPY
Other noeCurrentYTDDuration7000000JPY
Non operating expensesPrior1YTDDuration14000000JPY
Non operating expensesCurrentYTDDuration11000000JPY
Ordinary incomePrior1YTDDuration263000000JPY
Ordinary incomeCurrentYTDDuration527000000JPY
Gain on sales of investment securities eiPrior1YTDDuration1000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Gain on return of assets from retirement benefits trust eiPrior1YTDDuration189000000JPY
Gain on return of assets from retirement benefits trust eiCurrentYTDDuration－JPY

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