Tokyo Tape
Sign in
← 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
Cash and cash equivalentsPrior2YearInstant12119000000JPY
Cash and cash equivalentsPrior1YearInstant11203000000JPY
Cash and cash equivalentsPrior1QuarterInstant10960000000JPY
Cash and cash equivalentsCurrentQuarterInstant13225000000JPY
Freightage related expenditure sgaPrior1YTDDuration1286000000JPY
Freightage related expenditure sgaCurrentYTDDuration1325000000JPY
Advertising expenses sgaPrior1YTDDuration102000000JPY
Advertising expenses sgaCurrentYTDDuration109000000JPY
Directors compensations sgaPrior1YTDDuration120000000JPY
Directors compensations sgaCurrentYTDDuration126000000JPY
Salaries and bonuses sgaPrior1YTDDuration1178000000JPY
Salaries and bonuses sgaCurrentYTDDuration1255000000JPY
Provision for employee compensation sgaPrior1YTDDuration319000000JPY
Provision for employee compensation sgaCurrentYTDDuration287000000JPY
Retirement benefit expenses sgaPrior1YTDDuration33000000JPY
Retirement benefit expenses sgaCurrentYTDDuration26000000JPY
Depreciation sgaPrior1YTDDuration133000000JPY
Depreciation sgaCurrentYTDDuration161000000JPY
Rent expenses sgaPrior1YTDDuration346000000JPY
Rent expenses sgaCurrentYTDDuration347000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E00829-000ConstructionMaterialsReportableSegmentsMember14669000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E00829-000IndustrialMaterialsReportableSegmentsMember4912000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember19580000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration19580000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E00829-000ConstructionMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E00829-000IndustrialMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00829-000ConstructionMaterialsReportableSegmentsMember14669000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00829-000IndustrialMaterialsReportableSegmentsMember4912000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember19580000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration19580000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00829-000ConstructionMaterialsReportableSegmentsMember1664000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00829-000IndustrialMaterialsReportableSegmentsMember-73000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1592000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-821000000JPY
Operating incomePrior1YTDDuration771000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00829-000BuildingMaterialsReportableSegmentMember12542000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00829-000CSEReportableSegmentMember4975000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00829-000PrecisionOpticalCoatingsAndPolymerizationReportableSegmentMember772000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00829-000GlobalBusinessReportableSegmentMember1285000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember19574000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember37000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration19612000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00829-000BuildingMaterialsReportableSegmentMember131000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00829-000CSEReportableSegmentMember－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 · 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