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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.9bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥39.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥350m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥99m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥527m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.9bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥263m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥526m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥452m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥378m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥276m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥408m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥288m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥51.8bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥50.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥49.5bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥16.8bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥16.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥35.0bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥34.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥33.2bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥12.5bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥12.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥19.03 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.33 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.51 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 66.0% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.6% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥439m |
| jpcrp040300-q1r_E00829-000Construction Materialsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥7.5bn |
| jpcrp040300-q1r_E00829-000Construction Materialsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥7.5bn |
| jpcrp040300-q1r_E00829-000Construction Materialsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥816m |
| jpcrp040300-q1r_E00829-000Industrial Materialsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E00829-000Industrial Materialsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E00829-000Industrial Materialsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥28m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥9.9bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥9.9bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥789m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥375m |
| jpcrp040300-q1r_E00829-000Construction Materialsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥7.0bn |
| jpcrp040300-q1r_E00829-000Construction Materialsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥7.0bn |
| jpcrp040300-q1r_E00829-000Construction Materialsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥587m |
| jpcrp040300-q1r_E00829-000Industrial Materialsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E00829-000Industrial Materialsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E00829-000Industrial Materialsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥113m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥9.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥9.3bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥473m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 365
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration | 9290000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00829-000ConstructionMaterialsReportableSegmentsMember | 587000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00829-000IndustrialMaterialsReportableSegmentsMember | -113000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 473000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -375000000 | JPY |
| Operating income | Prior1YTDDuration | 99000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00829-000ConstructionMaterialsReportableSegmentsMember | 7456000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00829-000IndustrialMaterialsReportableSegmentsMember | 2396000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 9852000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 9852000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00829-000ConstructionMaterialsReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00829-000IndustrialMaterialsReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00829-000ConstructionMaterialsReportableSegmentsMember | 7456000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00829-000IndustrialMaterialsReportableSegmentsMember | 2396000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 9852000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 9852000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00829-000ConstructionMaterialsReportableSegmentsMember | 816000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00829-000IndustrialMaterialsReportableSegmentsMember | -28000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 789000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -439000000 | JPY |
| Operating income | CurrentYTDDuration | 350000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)北陸財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第90期第１四半期(自 令和５年４月１日 至 令和５年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)フクビ化学工業株式会社 | |
| Company name in english cover page | FilingDateInstant | FUKUVI CHEMICAL INDUSTRY CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 八 木 誠一郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)福井市三十八社町33字66番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０７７６（３８）８００２ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務執行役員経営戦略本部長 多比良 幸 一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)福井市三十八社町33字66番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０７７６（３８）８００２ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経営戦略本部管掌 多比良 幸 一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00829 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 78710 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)フクビ化学工業株式会社 | |
| Filer name in english | FilingDateInstant | FUKUVI CHEMICAL INDUSTRY CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |