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Quarterly report · Q1

4237.TEDINET S100OYXW
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥19.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥276m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥107m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥286m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥714m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥106m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥286m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥106m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥204m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥444m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥43m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥205m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥43m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥17.2bnat 2022-06-30Cons.Assets
Total assets¥17.5bnat 2022-03-31Cons.Assets
Total assets¥17.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥8.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥9.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥9.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥8.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥7.152022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.532021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.52021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio51.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.0%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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥600,000
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥600,000
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E02348-000Ecology And Living Space And Engineering Departmentreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02348-000Ecology And Living Space And Engineering Departmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02348-000Ecology And Living Space And Engineering Departmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥209m
jpcrp040300-q1r_E02348-000Precision Lamination And High Functional Composite Material Departmentreportable segmentrevenue2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E02348-000Precision Lamination And High Functional Composite Material Departmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E02348-000Precision Lamination And High Functional Composite Material Departmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥600,000
jpcrp040300-q1r_E02348-000Precision Lamination And High Functional Composite Material Departmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥65m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥600,000
—segment totalsegment profit2022-04-01 → 2022-06-30¥275m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥600,000
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥600,000
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E02348-000Ecology And Living Space And Engineering Departmentreportable segmentrevenue2021-04-01 → 2021-06-30¥624m
jpcrp040300-q1r_E02348-000Ecology And Living Space And Engineering Departmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥624m
jpcrp040300-q1r_E02348-000Ecology And Living Space And Engineering Departmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E02348-000Precision Lamination And High Functional Composite Material Departmentreportable segmentrevenue2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E02348-000Precision Lamination And High Functional Composite Material Departmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E02348-000Precision Lamination And High Functional Composite Material Departmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥600,000
jpcrp040300-q1r_E02348-000Precision Lamination And High Functional Composite Material Departmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥90m
—segment totalrevenue2021-04-01 → 2021-06-30¥4.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥4.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥600,000
—segment totalsegment profit2021-04-01 → 2021-06-30¥105m

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

All source rows · 337
ItemContextValueUnit
Comprehensive income attributable to owners of the parentPrior1YTDDuration43551000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration206320000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-132000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration246000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02348-000PrecisionLaminationAndHighFunctionalCompositeMaterialDepartmentReportableSegmentsMember3790262000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02348-000EcologyAndLivingSpaceAndEngineeringDepartmentReportableSegmentsMember624412000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember4414675000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration4414675000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02348-000PrecisionLaminationAndHighFunctionalCompositeMaterialDepartmentReportableSegmentsMember600000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02348-000EcologyAndLivingSpaceAndEngineeringDepartmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember600000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-600000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02348-000PrecisionLaminationAndHighFunctionalCompositeMaterialDepartmentReportableSegmentsMember3790862000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02348-000EcologyAndLivingSpaceAndEngineeringDepartmentReportableSegmentsMember624412000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4415275000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-600000JPY
Net salesPrior1YTDDuration4414675000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02348-000PrecisionLaminationAndHighFunctionalCompositeMaterialDepartmentReportableSegmentsMember89945000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02348-000EcologyAndLivingSpaceAndEngineeringDepartmentReportableSegmentsMember15441000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember105387000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember1200000JPY
Operating incomePrior1YTDDuration106587000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02348-000PrecisionLaminationAndHighFunctionalCompositeMaterialDepartmentReportableSegmentsMember3152558000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02348-000EcologyAndLivingSpaceAndEngineeringDepartmentReportableSegmentsMember1277680000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4430238000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4430238000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02348-000PrecisionLaminationAndHighFunctionalCompositeMaterialDepartmentReportableSegmentsMember600000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02348-000EcologyAndLivingSpaceAndEngineeringDepartmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember600000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-600000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02348-000PrecisionLaminationAndHighFunctionalCompositeMaterialDepartmentReportableSegmentsMember3153158000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02348-000EcologyAndLivingSpaceAndEngineeringDepartmentReportableSegmentsMember1277680000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4430838000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-600000JPY
Net salesCurrentYTDDuration4430238000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02348-000PrecisionLaminationAndHighFunctionalCompositeMaterialDepartmentReportableSegmentsMember65392000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02348-000EcologyAndLivingSpaceAndEngineeringDepartmentReportableSegmentsMember209308000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember274701000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember1330000JPY
Operating incomeCurrentYTDDuration276032000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第41期第１四半期（自　令和４年４月１日　至　令和４年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)フジプレアム株式会社

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
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