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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
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9663760000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-29237000JPY
Net salesPrior1YTDDuration9634523000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01094-000IndustrialGoodsReportableSegmentsMember234632000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01094-000CoatedFabricsReportableSegmentsMember52937000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01094-000SportingGoodsReportableSegmentsMember977065000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember19700000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1284335000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-144650000JPY
Operating incomePrior1YTDDuration1139684000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01094-000IndustrialGoodsReportableSegmentsMember5132463000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01094-000CoatedFabricsReportableSegmentsMember1232009000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01094-000SportingGoodsReportableSegmentsMember2856206000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember84685000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9305364000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration9305364000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01094-000IndustrialGoodsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01094-000CoatedFabricsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01094-000SportingGoodsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember25183000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember25183000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-25183000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01094-000IndustrialGoodsReportableSegmentsMember5132463000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01094-000CoatedFabricsReportableSegmentsMember1232009000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01094-000SportingGoodsReportableSegmentsMember2856206000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember109869000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9330548000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-25183000JPY
Net salesCurrentYTDDuration9305364000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01094-000IndustrialGoodsReportableSegmentsMember63017000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01094-000CoatedFabricsReportableSegmentsMember39977000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01094-000SportingGoodsReportableSegmentsMember1123653000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember6738000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1233387000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-155255000JPY
Operating incomeCurrentYTDDuration1078132000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第145期第１四半期(自　2023年４月１日　至　2023年６月30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
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都江東区有明三丁目５番７号 ＴＯＣ有明
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3527)8111(大代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長　　髙橋　秀剛
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都江東区有明三丁目５番７号 ＴＯＣ有明

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