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← Fukuvi Chemical Industry

Half-year report · Q2

7871.TEDINET S100V8JD
Period2024-04-01 → 2024-09-30
Filed2025-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amends S100USDD. Amended by S100V8N3 (2025-02-13).

Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥19.6bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥39.7bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥19.6bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥635m2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥771m2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥700m2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥2.1bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥998m2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥684m2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥997m2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥472m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥682m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥503m2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥738m2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥52.6bnat 2024-09-30Cons.Assets
Total assets¥54.1bnat 2024-03-31Cons.Assets
Total assets¥51.9bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥15.3bnat 2024-09-30Cons.Liabilities
Total liabilities¥16.9bnat 2024-03-31Cons.Liabilities
Net assets / equity¥37.3bnat 2024-09-30Cons.Net assets
Net assets / equity¥37.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥35.5bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥13.2bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥11.2bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥13.2bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥11.2bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥11.0bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥12.1bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥2.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥795m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥454m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥114m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥817m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥335m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥525m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥978m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥455m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥23.642024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.632023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.32023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio69.3%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.2%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.8%at 2023-09-30Cons.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 · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥37m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥37m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30−¥144m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥594m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥594m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥996m
jpcrp040300-q2r_E00829-000Building Materialsreportable segmentrevenue2024-04-01 → 2024-09-30¥12.7bn
jpcrp040300-q2r_E00829-000Building Materialsreportable segmentrevenue external2024-04-01 → 2024-09-30¥12.5bn
jpcrp040300-q2r_E00829-000Building Materialsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥131m
jpcrp040300-q2r_E00829-000Building Materialsreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.7bn
jpcrp040300-q2r_E00829-000CSEreportable segmentrevenue2024-04-01 → 2024-09-30¥5.0bn
jpcrp040300-q2r_E00829-000CSEreportable segmentrevenue external2024-04-01 → 2024-09-30¥5.0bn
jpcrp040300-q2r_E00829-000CSEreportable segmentsegment profit2024-04-01 → 2024-09-30¥117m
jpcrp040300-q2r_E00829-000Global Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥1.7bn
jpcrp040300-q2r_E00829-000Global Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.3bn
jpcrp040300-q2r_E00829-000Global Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥463m
jpcrp040300-q2r_E00829-000Global Businessreportable segmentsegment profit2024-04-01 → 2024-09-30−¥67m
jpcrp040300-q2r_E00829-000Precision Optical Coatings And Polymerizationreportable segmentrevenue2024-04-01 → 2024-09-30¥772m
jpcrp040300-q2r_E00829-000Precision Optical Coatings And Polymerizationreportable segmentrevenue external2024-04-01 → 2024-09-30¥772m
jpcrp040300-q2r_E00829-000Precision Optical Coatings And Polymerizationreportable segmentsegment profit2024-04-01 → 2024-09-30¥46m
—segment totalrevenue2024-04-01 → 2024-09-30¥20.2bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥19.6bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥594m
—segment totalsegment profit2024-04-01 → 2024-09-30¥1.8bn
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

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

All source rows · 541
ItemContextValueUnit
Income taxes payablePrior1YearInstant250000000JPY
Income taxes payableCurrentQuarterInstant177000000JPY
Accrued expensesPrior1YearInstant1308000000JPY
Accrued expensesCurrentQuarterInstant1176000000JPY
Lease obligations clPrior1YearInstant324000000JPY
Lease obligations clCurrentQuarterInstant323000000JPY
Liabilities related to charged supply clPrior1YearInstant516000000JPY
Liabilities related to charged supply clCurrentQuarterInstant496000000JPY
Provision for bonusesPrior1YearInstant692000000JPY
Provision for bonusesCurrentQuarterInstant577000000JPY
Other clPrior1YearInstant550000000JPY
Other clCurrentQuarterInstant370000000JPY
Current liabilitiesPrior1YearInstant14229000000JPY
Current liabilitiesCurrentQuarterInstant12712000000JPY
Lease obligations nclPrior1YearInstant738000000JPY
Lease obligations nclCurrentQuarterInstant688000000JPY
Long term accounts payable otherPrior1YearInstant298000000JPY
Long term accounts payable otherCurrentQuarterInstant294000000JPY
Deferred tax liabilitiesPrior1YearInstant1583000000JPY
Deferred tax liabilitiesCurrentQuarterInstant1498000000JPY
Net defined benefit liabilityPrior1YearInstant64000000JPY
Net defined benefit liabilityCurrentQuarterInstant67000000JPY
Other nclPrior1YearInstant2000000JPY
Other nclCurrentQuarterInstant2000000JPY
Noncurrent liabilitiesPrior1YearInstant2685000000JPY
Noncurrent liabilitiesCurrentQuarterInstant2548000000JPY
LiabilitiesPrior1YearInstant16914000000JPY
LiabilitiesCurrentQuarterInstant15261000000JPY
Capital stockPrior1YearInstant2194000000JPY
Capital stockCurrentQuarterInstant2194000000JPY
Capital surplusPrior1YearInstant1517000000JPY
Capital surplusCurrentQuarterInstant1511000000JPY
Retained earningsPrior1YearInstant29547000000JPY
Retained earningsCurrentQuarterInstant29704000000JPY
Treasury stockPrior1YearInstant-431000000JPY
Treasury stockCurrentQuarterInstant-396000000JPY
Shareholders equityPrior1YearInstant32826000000JPY
Shareholders equityCurrentQuarterInstant33013000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2503000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2301000000JPY
Foreign currency translation adjustmentPrior1YearInstant329000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant482000000JPY
Remeasurements of defined benefit plansPrior1YearInstant672000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant631000000JPY
Valuation and translation adjustmentsPrior1YearInstant3504000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3414000000JPY
Non controlling interestsPrior1YearInstant831000000JPY
Non controlling interestsCurrentQuarterInstant894000000JPY
Net assetsPrior1YearInstant37162000000JPY
Net assetsCurrentQuarterInstant37321000000JPY

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 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass