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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥19.6bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Revenue | ¥39.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥19.6bn | 2023-04-01 → 2023-09-30 | Cons. | Net sales |
| Operating income | ¥635m | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Operating income | ¥771m | 2023-04-01 → 2023-09-30 | Cons. | Operating income |
| Ordinary income | ¥700m | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.1bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥998m | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥684m | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥997m | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥472m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥682m | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥503m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Net income | ¥738m | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Total assets | ¥52.6bn | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥54.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥51.9bn | at 2023-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥15.3bn | at 2024-09-30 | Cons. | Liabilities |
| Total liabilities | ¥16.9bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥37.3bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥37.2bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥35.5bn | at 2023-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥13.2bn | at 2024-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥11.2bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥13.2bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.2bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.0bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.1bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥2.6bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥795m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥454m | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥114m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥817m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥335m | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥525m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥978m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥455m | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥23.64 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85.63 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.3 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 69.3% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.2% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.8% | at 2023-09-30 | 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 · 34
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2024-09-30 | ¥37m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2024-09-30 | ¥37m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2024-09-30 | −¥144m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2024-09-30 | −¥594m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-09-30 | −¥594m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2024-09-30 | −¥996m |
| jpcrp040300-q2r_E00829-000Building Materialsreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥12.7bn |
| jpcrp040300-q2r_E00829-000Building Materialsreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥12.5bn |
| jpcrp040300-q2r_E00829-000Building Materialsreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥131m |
| jpcrp040300-q2r_E00829-000Building Materialsreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥1.7bn |
| jpcrp040300-q2r_E00829-000CSEreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥5.0bn |
| jpcrp040300-q2r_E00829-000CSEreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥5.0bn |
| jpcrp040300-q2r_E00829-000CSEreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥117m |
| jpcrp040300-q2r_E00829-000Global Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥1.7bn |
| jpcrp040300-q2r_E00829-000Global Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥1.3bn |
| jpcrp040300-q2r_E00829-000Global Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥463m |
| jpcrp040300-q2r_E00829-000Global Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | −¥67m |
| jpcrp040300-q2r_E00829-000Precision Optical Coatings And Polymerizationreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥772m |
| jpcrp040300-q2r_E00829-000Precision Optical Coatings And Polymerizationreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥772m |
| jpcrp040300-q2r_E00829-000Precision Optical Coatings And Polymerizationreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥46m |
| —segment total | revenue | 2024-04-01 → 2024-09-30 | ¥20.2bn |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥19.6bn |
| —segment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥594m |
| —segment total | segment profit | 2024-04-01 → 2024-09-30 | ¥1.8bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | −¥821m |
| jpcrp040300-q2r_E00829-000Construction Materialsreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥14.7bn |
| jpcrp040300-q2r_E00829-000Construction Materialsreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥14.7bn |
| jpcrp040300-q2r_E00829-000Construction Materialsreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥1.7bn |
| jpcrp040300-q2r_E00829-000Industrial Materialsreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥4.9bn |
| jpcrp040300-q2r_E00829-000Industrial Materialsreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥4.9bn |
| jpcrp040300-q2r_E00829-000Industrial Materialsreportable segment | segment profit | 2023-04-01 → 2023-09-30 | −¥73m |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥19.6bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥19.6bn |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | ¥1.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 541
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00829-000PrecisionOpticalCoatingsAndPolymerizationReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00829-000GlobalBusinessReportableSegmentMember | 463000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 594000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -594000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00829-000BuildingMaterialsReportableSegmentMember | 12673000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00829-000CSEReportableSegmentMember | 4975000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00829-000PrecisionOpticalCoatingsAndPolymerizationReportableSegmentMember | 772000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00829-000GlobalBusinessReportableSegmentMember | 1748000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 20169000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 37000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -594000000 | JPY |
| Net sales | CurrentYTDDuration | 19612000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00829-000BuildingMaterialsReportableSegmentMember | 1679000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00829-000CSEReportableSegmentMember | 117000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00829-000PrecisionOpticalCoatingsAndPolymerizationReportableSegmentMember | 46000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00829-000GlobalBusinessReportableSegmentMember | -67000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1775000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -144000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -996000000 | JPY |
| Operating income | CurrentYTDDuration | 635000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書(2025年２月13日付け訂正報告書の添付インラインXBRL) | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)北陸財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-11-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第91期中(自 2024年４月１日 至 2024年９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 森 克則 | |
| 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)常務執行役員経営戦略本部長 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 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － |
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 identity | pass |
| balance sheet identity | pass rounding |
| 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |