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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
Extraordinary incomePrior1YTDDuration189000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1000000JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration1000000JPY
Income before income taxesPrior1YTDDuration452000000JPY
Income before income taxesCurrentYTDDuration526000000JPY
Income taxes currentPrior1YTDDuration185000000JPY
Income taxes currentCurrentYTDDuration227000000JPY
Income taxes deferredPrior1YTDDuration-21000000JPY
Income taxes deferredCurrentYTDDuration-109000000JPY
Income taxesPrior1YTDDuration164000000JPY
Income taxesCurrentYTDDuration118000000JPY
Profit lossPrior1YTDDuration288000000JPY
Profit lossCurrentYTDDuration408000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration12000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration30000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration276000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration378000000JPY
Profit lossPrior1YTDDuration288000000JPY
Profit lossCurrentYTDDuration408000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-106000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration539000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration89000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration25000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-140000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-16000000JPY
Other comprehensive incomePrior1YTDDuration-157000000JPY
Other comprehensive incomeCurrentYTDDuration547000000JPY
Comprehensive incomePrior1YTDDuration131000000JPY
Comprehensive incomeCurrentYTDDuration955000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration102000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration920000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration29000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration35000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00829-000ConstructionMaterialsReportableSegmentsMember7039000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00829-000IndustrialMaterialsReportableSegmentsMember2251000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember9290000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration9290000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00829-000ConstructionMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00829-000IndustrialMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00829-000ConstructionMaterialsReportableSegmentsMember7039000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00829-000IndustrialMaterialsReportableSegmentsMember2251000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember9290000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－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