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← Fuji Nihon Seito

Quarterly report · Q1

2114.TEDINET S100RL3O
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.0bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥22.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥5.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥465m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥475m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.3bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥608m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥608m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥964m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥481m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥953m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥482m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥29.8bnat 2023-06-30Cons.Assets
Total assets¥28.3bnat 2023-03-31Cons.Assets
Total assets¥25.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥6.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥22.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥21.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥19.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥4.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥35.92023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.32022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.912022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio74.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.9%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥15m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥15m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥230m
jpcrp040300-q1r_E00360-000Functional Materialreportable segmentrevenue2023-04-01 → 2023-06-30¥2.8bn
jpcrp040300-q1r_E00360-000Functional Materialreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.8bn
jpcrp040300-q1r_E00360-000Functional Materialreportable segmentsegment profit2023-04-01 → 2023-06-30¥199m
jpcrp040300-q1r_E00360-000Other Foodsreportable segmentrevenue2023-04-01 → 2023-06-30¥22m
jpcrp040300-q1r_E00360-000Other Foodsreportable segmentrevenue external2023-04-01 → 2023-06-30¥12m
jpcrp040300-q1r_E00360-000Other Foodsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥10m
jpcrp040300-q1r_E00360-000Other Foodsreportable segmentsegment profit2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E00360-000Real Estatereportable segmentrevenue2023-04-01 → 2023-06-30¥145m
jpcrp040300-q1r_E00360-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-06-30¥143m
jpcrp040300-q1r_E00360-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E00360-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-06-30¥133m
jpcrp040300-q1r_E00360-000Sugar Refiningreportable segmentrevenue2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q1r_E00360-000Sugar Refiningreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q1r_E00360-000Sugar Refiningreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥4m
jpcrp040300-q1r_E00360-000Sugar Refiningreportable segmentsegment profit2023-04-01 → 2023-06-30¥361m
—segment totalrevenue2023-04-01 → 2023-06-30¥6.0bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥6.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥15m
—segment totalsegment profit2023-04-01 → 2023-06-30¥695m
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

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

All source rows · 355
ItemContextValueUnit
Gross profitPrior1YTDDuration1328879000JPY
Gross profitCurrentYTDDuration1373654000JPY
Selling general and administrative expensesPrior1YTDDuration853476000JPY
Selling general and administrative expensesCurrentYTDDuration908469000JPY
Operating incomePrior1YTDDuration475403000JPY
Operating incomeCurrentYTDDuration465184000JPY
Interest income noiPrior1YTDDuration7035000JPY
Interest income noiCurrentYTDDuration8373000JPY
Dividends income noiPrior1YTDDuration51304000JPY
Dividends income noiCurrentYTDDuration755992000JPY
Foreign exchange gains noiPrior1YTDDuration52077000JPY
Foreign exchange gains noiCurrentYTDDuration6302000JPY
Equity in earnings of affiliates noiPrior1YTDDuration16125000JPY
Equity in earnings of affiliates noiCurrentYTDDuration16057000JPY
Other noiPrior1YTDDuration10048000JPY
Other noiCurrentYTDDuration8084000JPY
Non operating incomePrior1YTDDuration136591000JPY
Non operating incomeCurrentYTDDuration794810000JPY
Interest expenses noePrior1YTDDuration3862000JPY
Interest expenses noeCurrentYTDDuration8541000JPY
Other noePrior1YTDDuration39000JPY
Other noeCurrentYTDDuration8000JPY
Non operating expensesPrior1YTDDuration3901000JPY
Non operating expensesCurrentYTDDuration8550000JPY
Ordinary incomePrior1YTDDuration608093000JPY
Ordinary incomeCurrentYTDDuration1251444000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration2924000JPY
Dismantlement cost elPrior1YTDDuration－JPY
Dismantlement cost elCurrentYTDDuration3932000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration6856000JPY
Income before income taxesPrior1YTDDuration608093000JPY
Income before income taxesCurrentYTDDuration1244588000JPY
Income taxes currentPrior1YTDDuration103681000JPY
Income taxes currentCurrentYTDDuration252785000JPY
Income taxes deferredPrior1YTDDuration22425000JPY
Income taxes deferredCurrentYTDDuration38952000JPY
Income taxesPrior1YTDDuration126106000JPY
Income taxesCurrentYTDDuration291737000JPY
Profit lossPrior1YTDDuration481987000JPY
Profit lossCurrentYTDDuration952850000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration994000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-11016000JPY
Profit loss attributable to owners of parentPrior1YTDDuration480992000JPY
Profit loss attributable to owners of parentCurrentYTDDuration963867000JPY
Profit lossPrior1YTDDuration481987000JPY
Profit lossCurrentYTDDuration952850000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration84316000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration315994000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass