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← Fukuvi Chemical Industry

Quarterly report · Q2

7871.TEDINET S100S9UL
Period2023-04-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥19.6bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥39.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥19.4bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥771m2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥508m2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥998m2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥1.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥758m2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥997m2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥947m2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥682m2023-04-01 → 2023-09-30Cons.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)¥599m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥738m2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥641m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥51.9bnat 2023-09-30Cons.Assets
Total assets¥50.8bnat 2023-03-31Cons.Assets
Total assets¥49.7bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥16.4bnat 2023-09-30Cons.Liabilities
Total liabilities¥16.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥35.5bnat 2023-09-30Cons.Net assets
Net assets / equity¥34.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥33.7bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥11.0bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥12.1bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥11.0bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥12.1bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥11.9bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥12.3bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow−¥454m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥101m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥335m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥908m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥293m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥455m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥433m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥34.32023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.282023-07-01 → 2023-09-30dCons.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)¥29.32022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.792022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio66.8%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.2%at 2022-09-30Cons.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 → 2023-09-30−¥821m
jpcrp040300-q2r_E00829-000Construction Materialsreportable segmentrevenue2023-04-01 → 2023-09-30¥14.7bn
jpcrp040300-q2r_E00829-000Construction Materialsreportable segmentrevenue external2023-04-01 → 2023-09-30¥14.7bn
jpcrp040300-q2r_E00829-000Construction Materialsreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.7bn
jpcrp040300-q2r_E00829-000Industrial Materialsreportable segmentrevenue2023-04-01 → 2023-09-30¥4.9bn
jpcrp040300-q2r_E00829-000Industrial Materialsreportable segmentrevenue external2023-04-01 → 2023-09-30¥4.9bn
jpcrp040300-q2r_E00829-000Industrial Materialsreportable segmentsegment profit2023-04-01 → 2023-09-30−¥73m
—segment totalrevenue2023-04-01 → 2023-09-30¥19.6bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥19.6bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥1.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥747m
jpcrp040300-q2r_E00829-000Construction Materialsreportable segmentrevenue2022-04-01 → 2022-09-30¥14.7bn
jpcrp040300-q2r_E00829-000Construction Materialsreportable segmentrevenue external2022-04-01 → 2022-09-30¥14.7bn
jpcrp040300-q2r_E00829-000Construction Materialsreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.4bn
jpcrp040300-q2r_E00829-000Industrial Materialsreportable segmentrevenue2022-04-01 → 2022-09-30¥4.6bn
jpcrp040300-q2r_E00829-000Industrial Materialsreportable segmentrevenue external2022-04-01 → 2022-09-30¥4.6bn
jpcrp040300-q2r_E00829-000Industrial Materialsreportable segmentsegment profit2022-04-01 → 2022-09-30−¥185m
—segment totalrevenue2022-04-01 → 2022-09-30¥19.4bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥19.4bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥1.3bn

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

All source rows · 529
ItemContextValueUnit
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所(スタンダード市場) 名古屋証券取引所(メイン市場)
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数は100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)株式会社八木熊
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)福井県福井市照手２丁目６番16号
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)長瀬産業株式会社
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都中央区日本橋小舟町５番１号
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(三井住友信託銀行再信託分・三井化学株式会社退職給付信託口)
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都中央区晴海1丁目８番12号
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)三井物産プラスチック株式会社
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町１丁目３番１号
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)八　木　誠一郎
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)福井県福井市
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社福井銀行
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)福井県福井市順化１丁目１番１号
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)昭和興産株式会社
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都港区赤坂６丁目13番18号
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)株式会社北陸銀行
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)富山県富山市堤町通り１丁目２番26号
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)蝶理株式会社
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)大阪府大阪市中央区淡路町１丁目７番３号
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)八　木　信二郎
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)福井県福井市
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember
Original text (Japanese)１単元(100株)未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)フクビ化学工業株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)福井県福井市三十八社町33字66番地
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass