Tokyo Tape
Sign in
← Fujikura Composites

Quarterly report · Q1

5121.TEDINET S100ROIW
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥40.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥9.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.1bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.1bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.2bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥5.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥880m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥880m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥40.4bnat 2023-06-30Cons.Assets
Total assets¥40.4bnat 2023-03-31Cons.Assets
Total assets¥38.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥7.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥33.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥33.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥28.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥7.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥38.032023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥181.052022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.792022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio83.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio82.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.2%at 2022-06-30Cons.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 · 40
SegmentItemPeriodValue
Otherother segmentsrevenue2023-04-01 → 2023-06-30¥110m
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥85m
Otherother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥25m
Otherother segmentssegment profit2023-04-01 → 2023-06-30¥7m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥25m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥25m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥155m
jpcrp040300-q1r_E01094-000Coated Fabricsreportable segmentrevenue2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E01094-000Coated Fabricsreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E01094-000Coated Fabricsreportable segmentsegment profit2023-04-01 → 2023-06-30¥40m
jpcrp040300-q1r_E01094-000Industrial Goodsreportable segmentrevenue2023-04-01 → 2023-06-30¥5.1bn
jpcrp040300-q1r_E01094-000Industrial Goodsreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.1bn
jpcrp040300-q1r_E01094-000Industrial Goodsreportable segmentsegment profit2023-04-01 → 2023-06-30¥63m
jpcrp040300-q1r_E01094-000Sporting Goodsreportable segmentrevenue2023-04-01 → 2023-06-30¥2.9bn
jpcrp040300-q1r_E01094-000Sporting Goodsreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.9bn
jpcrp040300-q1r_E01094-000Sporting Goodsreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥9.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥9.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥25m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.2bn
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥124m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥95m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥29m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥20m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥29m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥29m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥145m
jpcrp040300-q1r_E01094-000Coated Fabricsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E01094-000Coated Fabricsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E01094-000Coated Fabricsreportable segmentsegment profit2022-04-01 → 2022-06-30¥53m
jpcrp040300-q1r_E01094-000Industrial Goodsreportable segmentrevenue2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E01094-000Industrial Goodsreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E01094-000Industrial Goodsreportable segmentsegment profit2022-04-01 → 2022-06-30¥235m
jpcrp040300-q1r_E01094-000Sporting Goodsreportable segmentrevenue2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E01094-000Sporting Goodsreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E01094-000Sporting Goodsreportable segmentsegment profit2022-04-01 → 2022-06-30¥977m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥9.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥29m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.3bn

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

All source rows · 373
ItemContextValueUnit
Ordinary incomePrior1YTDDuration1496246000JPY
Ordinary incomeCurrentYTDDuration1224349000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration148020000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration148020000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration1644266000JPY
Income before income taxesCurrentYTDDuration1224349000JPY
Income taxes currentPrior1YTDDuration324927000JPY
Income taxes currentCurrentYTDDuration259699000JPY
Income taxes deferredPrior1YTDDuration123480000JPY
Income taxes deferredCurrentYTDDuration84195000JPY
Income taxesPrior1YTDDuration448408000JPY
Income taxesCurrentYTDDuration343894000JPY
Profit lossPrior1YTDDuration1195858000JPY
Profit lossCurrentYTDDuration880455000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1195858000JPY
Profit loss attributable to owners of parentCurrentYTDDuration880455000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration7954000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration130622000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration448990000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration46337000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration2713000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration2965000JPY
Other comprehensive incomePrior1YTDDuration459658000JPY
Other comprehensive incomeCurrentYTDDuration179925000JPY
Comprehensive incomePrior1YTDDuration1655516000JPY
Comprehensive incomeCurrentYTDDuration1060381000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1655516000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1060381000JPY
Discounted trade notes receivablePrior1YearInstant21648000JPY
Discounted trade notes receivableCurrentQuarterInstant23144000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01094-000IndustrialGoodsReportableSegmentsMember5703614000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01094-000CoatedFabricsReportableSegmentsMember1196573000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01094-000SportingGoodsReportableSegmentsMember2639418000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember94917000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9634523000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration9634523000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01094-000IndustrialGoodsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01094-000CoatedFabricsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01094-000SportingGoodsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember29237000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember29237000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-29237000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01094-000IndustrialGoodsReportableSegmentsMember5703614000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01094-000CoatedFabricsReportableSegmentsMember1196573000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01094-000SportingGoodsReportableSegmentsMember2639418000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember124154000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass