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Quarterly report · Q2

4237.TEDINET S100PKSL
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥8.3bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥19.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥9.5bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥561m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥225m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥585m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥714m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥232m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥585m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥232m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥425m2022-04-01 → 2022-09-30Cons.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)¥128m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥426m2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥128m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥17.1bnat 2022-09-30Cons.Assets
Total assets¥17.5bnat 2022-03-31Cons.Assets
Total assets¥17.8bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥7.9bnat 2022-09-30Cons.Liabilities
Total liabilities¥8.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥9.2bnat 2022-09-30Cons.Net assets
Net assets / equity¥9.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥8.7bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.3bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥3.5bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥3.3bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.3bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.5bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥250m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥338m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow¥75m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥35m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥178m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥351m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥997m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥122m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥14.882022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.722022-07-01 → 2022-09-30dCons.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)¥4.472021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.982021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio53.2%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.3%at 2021-09-30Cons.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 · 22
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥1m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥2m
jpcrp040300-q2r_E02348-000Precision Lamination And High Functional Composite Material Departmentreportable segmentrevenue2022-04-01 → 2022-09-30¥5.6bn
jpcrp040300-q2r_E02348-000Precision Lamination And High Functional Composite Material Departmentreportable segmentrevenue external2022-04-01 → 2022-09-30¥5.6bn
jpcrp040300-q2r_E02348-000Precision Lamination And High Functional Composite Material Departmentreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1m
jpcrp040300-q2r_E02348-000Precision Lamination And High Functional Composite Material Departmentreportable segmentsegment profit2022-04-01 → 2022-09-30¥132m
—segment totalrevenue2022-04-01 → 2022-09-30¥8.3bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥8.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥1m
—segment totalsegment profit2022-04-01 → 2022-09-30¥558m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥1m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30¥2m
jpcrp040300-q2r_E02348-000Precision Lamination And High Functional Composite Material Departmentreportable segmentrevenue2021-04-01 → 2021-09-30¥7.9bn
jpcrp040300-q2r_E02348-000Precision Lamination And High Functional Composite Material Departmentreportable segmentrevenue external2021-04-01 → 2021-09-30¥7.9bn
jpcrp040300-q2r_E02348-000Precision Lamination And High Functional Composite Material Departmentreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1m
jpcrp040300-q2r_E02348-000Precision Lamination And High Functional Composite Material Departmentreportable segmentsegment profit2021-04-01 → 2021-09-30¥202m
—segment totalrevenue2021-04-01 → 2021-09-30¥9.5bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥9.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥1m
—segment totalsegment profit2021-04-01 → 2021-09-30¥223m

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

All source rows · 484
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02348-000PrecisionLaminationAndHighFunctionalCompositeMaterialDepartmentReportableSegmentsMember5588908000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02348-000EcologyAndLivingSpaceAndEngineeringDepartmentMember2721145000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8310054000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8310054000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02348-000PrecisionLaminationAndHighFunctionalCompositeMaterialDepartmentReportableSegmentsMember1200000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02348-000EcologyAndLivingSpaceAndEngineeringDepartmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1200000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1200000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02348-000PrecisionLaminationAndHighFunctionalCompositeMaterialDepartmentReportableSegmentsMember5590108000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02348-000EcologyAndLivingSpaceAndEngineeringDepartmentMember2721145000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8311254000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1200000JPY
Net salesCurrentYTDDuration8310054000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02348-000PrecisionLaminationAndHighFunctionalCompositeMaterialDepartmentReportableSegmentsMember131565000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02348-000EcologyAndLivingSpaceAndEngineeringDepartmentMember426873000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember558439000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember2400000JPY
Operating incomeCurrentYTDDuration560839000JPY
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 pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第41期第２四半期（自　令和４年７月１日　至　令和４年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)フジプレアム株式会社
Company name in english cover pageFilingDateInstantFujipream Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　松本　倫長
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)兵庫県姫路市飾西38番地１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０７９（２６６）６１６１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 ＩＲ・広報部長　　三浦　理路
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)兵庫県姫路市飾西38番地１
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０７９（２６６）６１６１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員 ＩＲ・広報部長　　三浦　理路
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02348
Fund codeFilingDateInstant－
Security codeFilingDateInstant42370
Filer name in japaneseFilingDateInstant
Original text (Japanese)フジプレアム株式会社
Filer name in englishFilingDateInstantFujipream Corporation
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 dateFilingDateInstant2022-09-30

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 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass