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← Fabrica Communications

Quarterly report · Q1

4193.TEDINET S100OYCL
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥5.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥259m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥180m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥264m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥940m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥171m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥262m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥171m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥166m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥574m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥106m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥166m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥106m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥3.8bnat 2022-06-30Cons.Assets
Total assets¥3.8bnat 2022-03-31Cons.Assets
Total assets¥3.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥1.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥2.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥33.252022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥121.822021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.92021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥30.422022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥105.812021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥19.772021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio64.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.1%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 · 42
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥20m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥20m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥119m
jpcrp040300-q1r_E36261-000Auto Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥306m
jpcrp040300-q1r_E36261-000Auto Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥306m
jpcrp040300-q1r_E36261-000Auto Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥13m
jpcrp040300-q1r_E36261-000Internet Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥71m
jpcrp040300-q1r_E36261-000Internet Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥60m
jpcrp040300-q1r_E36261-000Internet Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥12m
jpcrp040300-q1r_E36261-000Internet Servicereportable segmentsegment profit2022-04-01 → 2022-06-30−¥4m
jpcrp040300-q1r_E36261-000SMS Solutionreportable segmentrevenue2022-04-01 → 2022-06-30¥986m
jpcrp040300-q1r_E36261-000SMS Solutionreportable segmentrevenue external2022-04-01 → 2022-06-30¥978m
jpcrp040300-q1r_E36261-000SMS Solutionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E36261-000SMS Solutionreportable segmentsegment profit2022-04-01 → 2022-06-30¥279m
jpcrp040300-q1r_E36261-000UCAR Solutionreportable segmentrevenue2022-04-01 → 2022-06-30¥305m
jpcrp040300-q1r_E36261-000UCAR Solutionreportable segmentrevenue external2022-04-01 → 2022-06-30¥305m
jpcrp040300-q1r_E36261-000UCAR Solutionreportable segmentsegment profit2022-04-01 → 2022-06-30¥90m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥20m
—segment totalsegment profit2022-04-01 → 2022-06-30¥378m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥16m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥16m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥107m
jpcrp040300-q1r_E36261-000Auto Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥319m
jpcrp040300-q1r_E36261-000Auto Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥319m
jpcrp040300-q1r_E36261-000Auto Servicereportable segmentsegment profit2021-04-01 → 2021-06-30¥28m
jpcrp040300-q1r_E36261-000Internet Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥74m
jpcrp040300-q1r_E36261-000Internet Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥61m
jpcrp040300-q1r_E36261-000Internet Servicereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥12m
jpcrp040300-q1r_E36261-000Internet Servicereportable segmentsegment profit2021-04-01 → 2021-06-30−¥17m
jpcrp040300-q1r_E36261-000SMS Solutionreportable segmentrevenue2021-04-01 → 2021-06-30¥723m
jpcrp040300-q1r_E36261-000SMS Solutionreportable segmentrevenue external2021-04-01 → 2021-06-30¥719m
jpcrp040300-q1r_E36261-000SMS Solutionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E36261-000SMS Solutionreportable segmentsegment profit2021-04-01 → 2021-06-30¥204m
jpcrp040300-q1r_E36261-000UCAR Solutionreportable segmentrevenue2021-04-01 → 2021-06-30¥271m
jpcrp040300-q1r_E36261-000UCAR Solutionreportable segmentrevenue external2021-04-01 → 2021-06-30¥271m
jpcrp040300-q1r_E36261-000UCAR Solutionreportable segmentsegment profit2021-04-01 → 2021-06-30¥73m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥16m
—segment totalsegment profit2021-04-01 → 2021-06-30¥287m

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

All source rows · 339
ItemContextValueUnit
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36261-000AutoServiceReportableSegmentsMember12985000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember377681000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-118701000JPY
Operating incomeCurrentYTDDuration258979000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第29期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ファブリカコミュニケーションズ
Company name in english cover pageFilingDateInstantFabrica Communications Co., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　谷口　政人
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)愛知県名古屋市中区錦三丁目５番30号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)052-959-3460（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　渡邊　暁
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)愛知県名古屋市中区錦三丁目５番30号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)052-959-3460（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　渡邊　暁
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36261
Fund codeFilingDateInstant－
Security codeFilingDateInstant41930
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ファブリカコミュニケーションズ
Filer name in englishFilingDateInstantFabrica Communications Co., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · 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 identityconsolidated 2022-03-31pass rounding
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