Quarterly report · Q3
3600.TEDINET S100STKG
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.4bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥5.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.4bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | −¥33m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | −¥127m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥30m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥124m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥83m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥110m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥164m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥103m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥189m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥134m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥84m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | −¥171m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥11.4bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥10.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥11.2bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥1.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥9.9bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥9.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.8bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥74.81 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-11.66 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-137.28 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-97.38 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-12.74 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 79.7% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.7% | at 2022-12-31 | 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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥792m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥792m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥14m |
| jpcrp040300-q3r_E00610-000Asiareportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E00610-000Asiareportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥842m |
| jpcrp040300-q3r_E00610-000Asiareportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥568m |
| jpcrp040300-q3r_E00610-000Asiareportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥46m |
| jpcrp040300-q3r_E00610-000Japanreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥3.8bn |
| jpcrp040300-q3r_E00610-000Japanreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥3.6bn |
| jpcrp040300-q3r_E00610-000Japanreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥224m |
| jpcrp040300-q3r_E00610-000Japanreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥27m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥792m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | −¥19m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥553m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥553m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | ¥267,000 |
| jpcrp040300-q3r_E00610-000Asiareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.3bn |
| jpcrp040300-q3r_E00610-000Asiareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥934m |
| jpcrp040300-q3r_E00610-000Asiareportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥331m |
| jpcrp040300-q3r_E00610-000Asiareportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥21m |
| jpcrp040300-q3r_E00610-000Japanreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥3.7bn |
| jpcrp040300-q3r_E00610-000Japanreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥3.4bn |
| jpcrp040300-q3r_E00610-000Japanreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥222m |
| jpcrp040300-q3r_E00610-000Japanreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥107m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥4.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥553m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | −¥127m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 342
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -13781000 | JPY |
| Operating income | CurrentYTDDuration | -33137000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第75期第３四半期(自 2023年10月１日 至 2023年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社フジックス | |
| Company name in english cover page | FilingDateInstant | FUJIX Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 藤 井 一 郎 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)075－463－8111（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役管理部長 松 尾 勇 治 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)075－463－8111（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役管理部長 松 尾 勇 治 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00610 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 36000 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社フジックス | |
| Filer name in english | FilingDateInstant | FUJIX 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 | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus |
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 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |