Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥31.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥37.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥27.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥3.7bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.5bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥4.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥4.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.9bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥4.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.9bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.0bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥40.4bnat 2022-12-31Cons.Assets
Total assets¥37.8bnat 2022-03-31Cons.Assets
Total assets¥36.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥8.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥10.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥32.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥27.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥26.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥6.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥6.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥149.722022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.352022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥180.582021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥129.992021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.532021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio80.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.8%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 · 40
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥361m
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥275m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥85m
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥46m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥85m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥85m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥427m
jpcrp040300-q3r_E01094-000Coated Fabricsreportable segmentrevenue2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E01094-000Coated Fabricsreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E01094-000Coated Fabricsreportable segmentsegment profit2022-04-01 → 2022-12-31¥97m
jpcrp040300-q3r_E01094-000Industrial Goodsreportable segmentrevenue2022-04-01 → 2022-12-31¥17.4bn
jpcrp040300-q3r_E01094-000Industrial Goodsreportable segmentrevenue external2022-04-01 → 2022-12-31¥17.4bn
jpcrp040300-q3r_E01094-000Industrial Goodsreportable segmentsegment profit2022-04-01 → 2022-12-31¥66m
jpcrp040300-q3r_E01094-000Sporting Goodsreportable segmentrevenue2022-04-01 → 2022-12-31¥10.1bn
jpcrp040300-q3r_E01094-000Sporting Goodsreportable segmentrevenue external2022-04-01 → 2022-12-31¥10.1bn
jpcrp040300-q3r_E01094-000Sporting Goodsreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥31.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥31.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥85m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥4.1bn
Otherother segmentsrevenue2021-04-01 → 2021-12-31¥362m
Otherother segmentsrevenue external2021-04-01 → 2021-12-31¥275m
Otherother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥87m
Otherother segmentssegment profit2021-04-01 → 2021-12-31¥53m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥87m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥87m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥413m
jpcrp040300-q3r_E01094-000Coated Fabricsreportable segmentrevenue2021-04-01 → 2021-12-31¥3.0bn
jpcrp040300-q3r_E01094-000Coated Fabricsreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.0bn
jpcrp040300-q3r_E01094-000Coated Fabricsreportable segmentsegment profit2021-04-01 → 2021-12-31¥8m
jpcrp040300-q3r_E01094-000Industrial Goodsreportable segmentrevenue2021-04-01 → 2021-12-31¥17.4bn
jpcrp040300-q3r_E01094-000Industrial Goodsreportable segmentrevenue external2021-04-01 → 2021-12-31¥17.4bn
jpcrp040300-q3r_E01094-000Industrial Goodsreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E01094-000Sporting Goodsreportable segmentrevenue2021-04-01 → 2021-12-31¥6.5bn
jpcrp040300-q3r_E01094-000Sporting Goodsreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.5bn
jpcrp040300-q3r_E01094-000Sporting Goodsreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥27.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥27.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥87m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥3.9bn

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

All source rows · 380
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01094-000IndustrialGoodsReportableSegmentsMember17402486000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01094-000CoatedFabricsReportableSegmentsMember3014470000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01094-000SportingGoodsReportableSegmentsMember6461287000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember362268000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember27240513000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-87009000JPY
Net salesPrior1YTDDuration27153503000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01094-000IndustrialGoodsReportableSegmentsMember1315639000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01094-000CoatedFabricsReportableSegmentsMember8156000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01094-000SportingGoodsReportableSegmentsMember2499394000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember52573000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3875764000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-413444000JPY
Operating incomePrior1YTDDuration3462319000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01094-000IndustrialGoodsReportableSegmentsMember17448874000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01094-000CoatedFabricsReportableSegmentsMember3580037000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01094-000SportingGoodsReportableSegmentsMember10096998000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember275142000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember31401051000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration31401051000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01094-000IndustrialGoodsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01094-000CoatedFabricsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01094-000SportingGoodsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember85427000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember85427000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-85427000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01094-000IndustrialGoodsReportableSegmentsMember17448874000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01094-000CoatedFabricsReportableSegmentsMember3580037000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01094-000SportingGoodsReportableSegmentsMember10096998000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember360569000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember31486479000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-85427000JPY
Net salesCurrentYTDDuration31401051000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01094-000IndustrialGoodsReportableSegmentsMember66461000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01094-000CoatedFabricsReportableSegmentsMember97184000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01094-000SportingGoodsReportableSegmentsMember3927430000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember46498000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4137575000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-426547000JPY
Operating incomeCurrentYTDDuration3711027000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第144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)藤倉コンポジット株式会社
Company name in english cover pageFilingDateInstantFUJIKURA COMPOSITES Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  森田 健司

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 2022-12-31pass
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