Tokyo Tape
Sign in
← Fujix

Quarterly report · Q2

3600.TEDINET S100S8Z4
Period2023-04-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥3.0bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥5.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥2.9bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income−¥996,0002023-04-01 → 2023-09-30Cons.Operating income
Operating income−¥95m2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥45m2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income−¥124m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥73m2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥126m2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax−¥152m2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥119m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥189m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥117m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥108m2023-04-01 → 2023-09-30Cons.Profit loss
Net income−¥151m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥11.4bnat 2023-09-30Cons.Assets
Total assets¥10.9bnat 2023-03-31Cons.Assets
Total assets¥11.1bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.5bnat 2023-09-30Cons.Liabilities
Total liabilities¥1.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥9.8bnat 2023-09-30Cons.Net assets
Net assets / equity¥9.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥9.6bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.6bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥2.7bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥1.9bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow−¥78m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥87m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥95m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow¥53m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥266m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥139m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥68m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥77m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥69m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥86.472023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.342023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-137.282022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-84.632022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-64.562022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio79.8%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio80.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.6%at 2022-09-30Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥574m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥574m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥14m
jpcrp040300-q2r_E00610-000Asiareportable segmentrevenue2023-04-01 → 2023-09-30¥987m
jpcrp040300-q2r_E00610-000Asiareportable segmentrevenue external2023-04-01 → 2023-09-30¥574m
jpcrp040300-q2r_E00610-000Asiareportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥413m
jpcrp040300-q2r_E00610-000Asiareportable segmentsegment profit2023-04-01 → 2023-09-30−¥19m
jpcrp040300-q2r_E00610-000Japanreportable segmentrevenue2023-04-01 → 2023-09-30¥2.6bn
jpcrp040300-q2r_E00610-000Japanreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.5bn
jpcrp040300-q2r_E00610-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥162m
jpcrp040300-q2r_E00610-000Japanreportable segmentsegment profit2023-04-01 → 2023-09-30¥33m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥574m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥13m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥317m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥317m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥12m
jpcrp040300-q2r_E00610-000Asiareportable segmentrevenue2022-04-01 → 2022-09-30¥763m
jpcrp040300-q2r_E00610-000Asiareportable segmentrevenue external2022-04-01 → 2022-09-30¥571m
jpcrp040300-q2r_E00610-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥192m
jpcrp040300-q2r_E00610-000Asiareportable segmentsegment profit2022-04-01 → 2022-09-30−¥19m
jpcrp040300-q2r_E00610-000Japanreportable segmentrevenue2022-04-01 → 2022-09-30¥2.5bn
jpcrp040300-q2r_E00610-000Japanreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.3bn
jpcrp040300-q2r_E00610-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥126m
jpcrp040300-q2r_E00610-000Japanreportable segmentsegment profit2022-04-01 → 2022-09-30−¥87m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥317m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30−¥107m

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

All source rows · 490
ItemContextValueUnit
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3217163000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-317097000JPY
Net salesPrior1YTDDuration2900065000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00610-000JapanReportableSegmentsMember-87394000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00610-000AsiaReportableSegmentsMember-19231000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-106626000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember11574000JPY
Operating incomePrior1YTDDuration-95051000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00610-000JapanReportableSegmentsMember2454662000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00610-000AsiaReportableSegmentsMember574417000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3029080000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3029080000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00610-000JapanReportableSegmentsMember161572000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00610-000AsiaReportableSegmentsMember412838000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember574410000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-574410000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00610-000JapanReportableSegmentsMember2616234000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00610-000AsiaReportableSegmentsMember987255000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3603490000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-574410000JPY
Net salesCurrentYTDDuration3029080000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00610-000JapanReportableSegmentsMember32806000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00610-000AsiaReportableSegmentsMember-19469000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13336000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-14333000JPY
Operating incomeCurrentYTDDuration-996000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2023-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第75期第２四半期(自 2023年７月１日 至 2023年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社フジックス
Company name in english cover pageFilingDateInstantFUJIX　Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　藤　井　一　郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)京都府京都市北区平野宮本町５番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)075－463－8111（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役管理部長　松　尾　勇　治
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)京都府京都市北区平野宮本町５番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)075－463－8111（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役管理部長　松　尾　勇　治
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00610
Fund codeFilingDateInstant－
Security codeFilingDateInstant36000
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社フジックス
Filer name in englishFilingDateInstantFUJIX Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass