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← Fuji Nihon Seito

Quarterly report · Q1

2114.TEDINET S100OX99
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥20.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥475m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥314m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥608m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥349m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥608m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥349m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥481m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥350m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥482m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥391m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥25.9bnat 2022-06-30Cons.Assets
Total assets¥24.7bnat 2022-03-31Cons.Assets
Total assets¥23.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥5.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥19.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥19.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥18.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥17.912022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.112021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.052021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio76.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio79.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.9%at 2021-06-30Cons.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 · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥13m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥13m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥257m
jpcrp040300-q1r_E00360-000Functional Materialreportable segmentrevenue2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E00360-000Functional Materialreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E00360-000Functional Materialreportable segmentsegment profit2022-04-01 → 2022-06-30¥332m
jpcrp040300-q1r_E00360-000Other Foodsreportable segmentrevenue2022-04-01 → 2022-06-30¥129m
jpcrp040300-q1r_E00360-000Other Foodsreportable segmentrevenue external2022-04-01 → 2022-06-30¥120m
jpcrp040300-q1r_E00360-000Other Foodsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥9m
jpcrp040300-q1r_E00360-000Other Foodsreportable segmentsegment profit2022-04-01 → 2022-06-30¥14m
jpcrp040300-q1r_E00360-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥145m
jpcrp040300-q1r_E00360-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥143m
jpcrp040300-q1r_E00360-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E00360-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥133m
jpcrp040300-q1r_E00360-000Sugar Refiningreportable segmentrevenue2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E00360-000Sugar Refiningreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E00360-000Sugar Refiningreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E00360-000Sugar Refiningreportable segmentsegment profit2022-04-01 → 2022-06-30¥253m
—segment totalrevenue2022-04-01 → 2022-06-30¥5.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥5.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥13m
—segment totalsegment profit2022-04-01 → 2022-06-30¥733m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥10m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥10m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥248m
jpcrp040300-q1r_E00360-000Functional Materialreportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E00360-000Functional Materialreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E00360-000Functional Materialreportable segmentsegment profit2021-04-01 → 2021-06-30¥150m
jpcrp040300-q1r_E00360-000Other Foodsreportable segmentrevenue2021-04-01 → 2021-06-30¥80m
jpcrp040300-q1r_E00360-000Other Foodsreportable segmentrevenue external2021-04-01 → 2021-06-30¥74m
jpcrp040300-q1r_E00360-000Other Foodsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E00360-000Other Foodsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥780,000
jpcrp040300-q1r_E00360-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥145m
jpcrp040300-q1r_E00360-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥143m
jpcrp040300-q1r_E00360-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E00360-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥133m
jpcrp040300-q1r_E00360-000Sugar Refiningreportable segmentrevenue2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E00360-000Sugar Refiningreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E00360-000Sugar Refiningreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E00360-000Sugar Refiningreportable segmentsegment profit2021-04-01 → 2021-06-30¥279m
—segment totalrevenue2021-04-01 → 2021-06-30¥4.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥4.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥10m
—segment totalsegment profit2021-04-01 → 2021-06-30¥562m

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

All source rows · 353
ItemContextValueUnit
Net salesPrior1YTDDuration4825153000JPY
Net salesCurrentYTDDuration5336690000JPY
Cost of salesPrior1YTDDuration3698733000JPY
Cost of salesCurrentYTDDuration4007810000JPY
Gross profitPrior1YTDDuration1126419000JPY
Gross profitCurrentYTDDuration1328879000JPY
Selling general and administrative expensesPrior1YTDDuration812197000JPY
Selling general and administrative expensesCurrentYTDDuration853476000JPY
Operating incomePrior1YTDDuration314222000JPY
Operating incomeCurrentYTDDuration475403000JPY
Interest income noiPrior1YTDDuration7173000JPY
Interest income noiCurrentYTDDuration7035000JPY
Dividends income noiPrior1YTDDuration39832000JPY
Dividends income noiCurrentYTDDuration51304000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration52077000JPY
Equity in earnings of affiliates noiPrior1YTDDuration17652000JPY
Equity in earnings of affiliates noiCurrentYTDDuration16125000JPY
Other noiPrior1YTDDuration14845000JPY
Other noiCurrentYTDDuration10048000JPY
Non operating incomePrior1YTDDuration79504000JPY
Non operating incomeCurrentYTDDuration136591000JPY
Interest expenses noePrior1YTDDuration3498000JPY
Interest expenses noeCurrentYTDDuration3862000JPY
Foreign exchange losses noePrior1YTDDuration41623000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration8000JPY
Other noeCurrentYTDDuration39000JPY
Non operating expensesPrior1YTDDuration45129000JPY
Non operating expensesCurrentYTDDuration3901000JPY
Ordinary incomePrior1YTDDuration348597000JPY
Ordinary incomeCurrentYTDDuration608093000JPY
Income before income taxesPrior1YTDDuration348597000JPY
Income before income taxesCurrentYTDDuration608093000JPY
Income taxes currentPrior1YTDDuration8468000JPY
Income taxes currentCurrentYTDDuration103681000JPY
Income taxes deferredPrior1YTDDuration-50902000JPY
Income taxes deferredCurrentYTDDuration22425000JPY
Income taxesPrior1YTDDuration-42434000JPY
Income taxesCurrentYTDDuration126106000JPY
Profit lossPrior1YTDDuration391031000JPY
Profit lossCurrentYTDDuration481987000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration40628000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration994000JPY
Profit loss attributable to owners of parentPrior1YTDDuration350402000JPY
Profit loss attributable to owners of parentCurrentYTDDuration480992000JPY
Profit lossPrior1YTDDuration391031000JPY
Profit lossCurrentYTDDuration481987000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-30425000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration84316000JPY

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 identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass