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← Fabrica Communications

Quarterly report · Q3

4193.TEDINET S100Q87N
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥5.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥5.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥958m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥637m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥950m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥940m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥660m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥944m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥627m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥614m2022-04-01 → 2022-12-31Cons.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)¥415m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥614m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥415m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥4.4bnat 2022-12-31Cons.Assets
Total assets¥3.8bnat 2022-03-31Cons.Assets
Total assets¥3.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥1.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥2.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥2.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥121.522022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.852022-10-01 → 2022-12-31dCons.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)¥89.32021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥312021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥112.532022-04-01 → 2022-12-31Cons.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)¥76.552021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio66.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.8%at 2021-12-31Cons.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 → 2022-12-31−¥55m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥55m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥332m
jpcrp040300-q3r_E36261-000Auto Servicereportable segmentrevenue2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E36261-000Auto Servicereportable segmentrevenue external2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E36261-000Auto Servicereportable segmentsegment profit2022-04-01 → 2022-12-31¥71m
jpcrp040300-q3r_E36261-000Internet Servicereportable segmentrevenue2022-04-01 → 2022-12-31¥210m
jpcrp040300-q3r_E36261-000Internet Servicereportable segmentrevenue external2022-04-01 → 2022-12-31¥182m
jpcrp040300-q3r_E36261-000Internet Servicereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥28m
jpcrp040300-q3r_E36261-000Internet Servicereportable segmentsegment profit2022-04-01 → 2022-12-31−¥23m
jpcrp040300-q3r_E36261-000SMS Solutionreportable segmentrevenue2022-04-01 → 2022-12-31¥3.4bn
jpcrp040300-q3r_E36261-000SMS Solutionreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E36261-000SMS Solutionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥26m
jpcrp040300-q3r_E36261-000SMS Solutionreportable segmentsegment profit2022-04-01 → 2022-12-31¥973m
jpcrp040300-q3r_E36261-000UCAR Solutionreportable segmentrevenue2022-04-01 → 2022-12-31¥938m
jpcrp040300-q3r_E36261-000UCAR Solutionreportable segmentrevenue external2022-04-01 → 2022-12-31¥938m
jpcrp040300-q3r_E36261-000UCAR Solutionreportable segmentsegment profit2022-04-01 → 2022-12-31¥269m
—segment totalrevenue2022-04-01 → 2022-12-31¥5.6bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥5.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥55m
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥54m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥54m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥300m
jpcrp040300-q3r_E36261-000Auto Servicereportable segmentrevenue2021-04-01 → 2021-12-31¥878m
jpcrp040300-q3r_E36261-000Auto Servicereportable segmentrevenue external2021-04-01 → 2021-12-31¥878m
jpcrp040300-q3r_E36261-000Auto Servicereportable segmentsegment profit2021-04-01 → 2021-12-31¥67m
jpcrp040300-q3r_E36261-000Internet Servicereportable segmentrevenue2021-04-01 → 2021-12-31¥226m
jpcrp040300-q3r_E36261-000Internet Servicereportable segmentrevenue external2021-04-01 → 2021-12-31¥188m
jpcrp040300-q3r_E36261-000Internet Servicereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥39m
jpcrp040300-q3r_E36261-000Internet Servicereportable segmentsegment profit2021-04-01 → 2021-12-31−¥34m
jpcrp040300-q3r_E36261-000SMS Solutionreportable segmentrevenue2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E36261-000SMS Solutionreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.3bn
jpcrp040300-q3r_E36261-000SMS Solutionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥15m
jpcrp040300-q3r_E36261-000SMS Solutionreportable segmentsegment profit2021-04-01 → 2021-12-31¥674m
jpcrp040300-q3r_E36261-000UCAR Solutionreportable segmentrevenue2021-04-01 → 2021-12-31¥840m
jpcrp040300-q3r_E36261-000UCAR Solutionreportable segmentrevenue external2021-04-01 → 2021-12-31¥840m
jpcrp040300-q3r_E36261-000UCAR Solutionreportable segmentsegment profit2021-04-01 → 2021-12-31¥230m
—segment totalrevenue2021-04-01 → 2021-12-31¥4.3bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥4.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥54m
—segment totalsegment profit2021-04-01 → 2021-12-31¥937m

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

All source rows · 356
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E36261-000InternetServiceReportableSegmentsMember28360000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E36261-000AutoServiceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember54775000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-54775000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E36261-000SMSSolutionReportableSegmentsMember3374783000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E36261-000UCARSolutionReportableSegmentsMember937577000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E36261-000InternetServiceReportableSegmentsMember210448000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E36261-000AutoServiceReportableSegmentsMember1081192000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5604001000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-54775000JPY
Net salesCurrentYTDDuration5549225000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36261-000SMSSolutionReportableSegmentsMember972833000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36261-000UCARSolutionReportableSegmentsMember269036000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36261-000InternetServiceReportableSegmentsMember-22960000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36261-000AutoServiceReportableSegmentsMember71303000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1290212000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-332317000JPY
Operating incomeCurrentYTDDuration957895000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第29期第３四半期（自　2022年10月１日　至　2022年12月31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 dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass