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Quarterly report · Q3

5185.TEDINET S100Q81E
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥60.6bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥71.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥54.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥3.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.5bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.9bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥75.3bnat 2022-12-31Cons.Assets
Total assets¥65.0bnat 2022-03-31Cons.Assets
Total assets¥64.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥36.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥30.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥38.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥34.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥33.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥12.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥9.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥118.742022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.422022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥127.242021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.82021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.252021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio48.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.4%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 · 52
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥537m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥537m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥2.2bn
jpcrp040300-q3r_E01113-000Anti Vibrationreportable segmentrevenue2022-04-01 → 2022-12-31¥25.3bn
jpcrp040300-q3r_E01113-000Anti Vibrationreportable segmentrevenue external2022-04-01 → 2022-12-31¥25.3bn
jpcrp040300-q3r_E01113-000Anti Vibrationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5m
jpcrp040300-q3r_E01113-000Anti Vibrationreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E01113-000Functional Partsreportable segmentrevenue2022-04-01 → 2022-12-31¥24.8bn
jpcrp040300-q3r_E01113-000Functional Partsreportable segmentrevenue external2022-04-01 → 2022-12-31¥24.4bn
jpcrp040300-q3r_E01113-000Functional Partsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥458m
jpcrp040300-q3r_E01113-000Functional Partsreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E01113-000Hosereportable segmentrevenue2022-04-01 → 2022-12-31¥3.8bn
jpcrp040300-q3r_E01113-000Hosereportable segmentrevenue external2022-04-01 → 2022-12-31¥3.7bn
jpcrp040300-q3r_E01113-000Hosereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥72m
jpcrp040300-q3r_E01113-000Hosereportable segmentsegment profit2022-04-01 → 2022-12-31¥114m
jpcrp040300-q3r_E01113-000Industrial Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E01113-000Industrial Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E01113-000Industrial Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥477m
jpcrp040300-q3r_E01113-000Metalworkingreportable segmentrevenue2022-04-01 → 2022-12-31¥4.7bn
jpcrp040300-q3r_E01113-000Metalworkingreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.7bn
jpcrp040300-q3r_E01113-000Metalworkingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E01113-000Metalworkingreportable segmentsegment profit2022-04-01 → 2022-12-31−¥8m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥61.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥60.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥537m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.5bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥476m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥476m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥2.0bn
jpcrp040300-q3r_E01113-000Anti Vibrationreportable segmentrevenue2021-04-01 → 2021-12-31¥20.9bn
jpcrp040300-q3r_E01113-000Anti Vibrationreportable segmentrevenue external2021-04-01 → 2021-12-31¥20.9bn
jpcrp040300-q3r_E01113-000Anti Vibrationreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥4m
jpcrp040300-q3r_E01113-000Anti Vibrationreportable segmentsegment profit2021-04-01 → 2021-12-31¥889m
jpcrp040300-q3r_E01113-000Functional Partsreportable segmentrevenue2021-04-01 → 2021-12-31¥24.1bn
jpcrp040300-q3r_E01113-000Functional Partsreportable segmentrevenue external2021-04-01 → 2021-12-31¥23.7bn
jpcrp040300-q3r_E01113-000Functional Partsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥395m
jpcrp040300-q3r_E01113-000Functional Partsreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.5bn
jpcrp040300-q3r_E01113-000Hosereportable segmentrevenue2021-04-01 → 2021-12-31¥3.3bn
jpcrp040300-q3r_E01113-000Hosereportable segmentrevenue external2021-04-01 → 2021-12-31¥3.3bn
jpcrp040300-q3r_E01113-000Hosereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥75m
jpcrp040300-q3r_E01113-000Hosereportable segmentsegment profit2021-04-01 → 2021-12-31¥128m
jpcrp040300-q3r_E01113-000Industrial Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E01113-000Industrial Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E01113-000Industrial Equipmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥416m
jpcrp040300-q3r_E01113-000Metalworkingreportable segmentrevenue2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E01113-000Metalworkingreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E01113-000Metalworkingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E01113-000Metalworkingreportable segmentsegment profit2021-04-01 → 2021-12-31−¥154m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥54.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥54.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥476m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥3.8bn

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

All source rows · 378
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01113-000IndustrialEquipmentReportableSegmentMember416000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3777000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1968000000JPY
Operating incomePrior1YTDDuration1808000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01113-000FunctionalPartsReportableSegmentsMember24387000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01113-000AntiVibrationReportableSegmentsMember25327000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01113-000MetalworkingReportableSegmentsMember4691000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01113-000HoseReportableSegmentsMember3685000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01113-000IndustrialEquipmentReportableSegmentMember2531000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember60622000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration60622000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01113-000FunctionalPartsReportableSegmentsMember458000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01113-000AntiVibrationReportableSegmentsMember5000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01113-000MetalworkingReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01113-000HoseReportableSegmentsMember72000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01113-000IndustrialEquipmentReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember537000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-537000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01113-000FunctionalPartsReportableSegmentsMember24845000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01113-000AntiVibrationReportableSegmentsMember25333000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01113-000MetalworkingReportableSegmentsMember4691000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01113-000HoseReportableSegmentsMember3758000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01113-000IndustrialEquipmentReportableSegmentMember2531000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember61160000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-537000000JPY
Net salesCurrentYTDDuration60622000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01113-000FunctionalPartsReportableSegmentsMember1903000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01113-000AntiVibrationReportableSegmentsMember1017000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01113-000MetalworkingReportableSegmentsMember-8000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01113-000HoseReportableSegmentsMember114000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01113-000IndustrialEquipmentReportableSegmentMember477000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3505000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2171000000JPY
Operating incomeCurrentYTDDuration1334000000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第70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)株式会社フコク
Company name in english cover pageFilingDateInstantFukoku Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　小川　隆
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)埼玉県上尾市菅谷三丁目105番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)048(773)5611(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務部長　　山崎　行雄
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)埼玉県さいたま市浦和区高砂一丁目１番１号　朝日生命浦和ビル
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)048(615)4400(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務部長　　山崎　行雄

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