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Quarterly report · Q1

5199.TEDINET S100OYIV
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥8.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥194m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥240m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥185m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥486m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥220m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥184m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥220m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥130m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥143m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥154m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥130m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥154m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥11.9bnat 2022-06-30Cons.Assets
Total assets¥11.8bnat 2022-03-31Cons.Assets
Total assets¥12.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥8.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥3.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥3.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥102.812022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-112.562021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥121.172021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio26.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio26.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.8%at 2021-06-30Cons.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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥114m
jpcrp040300-q1r_E01109-000Food Containerreportable segmentrevenue2022-04-01 → 2022-06-30¥67m
jpcrp040300-q1r_E01109-000Food Containerreportable segmentrevenue external2022-04-01 → 2022-06-30¥67m
jpcrp040300-q1r_E01109-000Food Containerreportable segmentsegment profit2022-04-01 → 2022-06-30¥21m
jpcrp040300-q1r_E01109-000Medical Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥626m
jpcrp040300-q1r_E01109-000Medical Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥626m
jpcrp040300-q1r_E01109-000Medical Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥10m
jpcrp040300-q1r_E01109-000Precision Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E01109-000Precision Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E01109-000Precision Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥294m
jpcrp040300-q1r_E01109-000SPreportable segmentrevenue2022-04-01 → 2022-06-30¥101m
jpcrp040300-q1r_E01109-000SPreportable segmentrevenue external2022-04-01 → 2022-06-30¥101m
jpcrp040300-q1r_E01109-000SPreportable segmentsegment profit2022-04-01 → 2022-06-30¥3m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥308m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥115m
jpcrp040300-q1r_E01109-000Food Containerreportable segmentrevenue2021-04-01 → 2021-06-30¥51m
jpcrp040300-q1r_E01109-000Food Containerreportable segmentrevenue external2021-04-01 → 2021-06-30¥51m
jpcrp040300-q1r_E01109-000Food Containerreportable segmentsegment profit2021-04-01 → 2021-06-30¥11m
jpcrp040300-q1r_E01109-000Medical Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥545m
jpcrp040300-q1r_E01109-000Medical Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥545m
jpcrp040300-q1r_E01109-000Medical Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30−¥19m
jpcrp040300-q1r_E01109-000Precision Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01109-000Precision Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01109-000Precision Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥366m
jpcrp040300-q1r_E01109-000SPreportable segmentrevenue2021-04-01 → 2021-06-30¥77m
jpcrp040300-q1r_E01109-000SPreportable segmentrevenue external2021-04-01 → 2021-06-30¥77m
jpcrp040300-q1r_E01109-000SPreportable segmentsegment profit2021-04-01 → 2021-06-30−¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥356m

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

All source rows · 356
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01109-000PrecisionEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01109-000SPReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01109-000FoodContainerReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01109-000MedicalEquipmentReportableSegmentsMember625661000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01109-000PrecisionEquipmentReportableSegmentsMember1309374000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01109-000SPReportableSegmentsMember100877000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01109-000FoodContainerReportableSegmentsMember67205000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2103119000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration2103119000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01109-000MedicalEquipmentReportableSegmentsMember-10322000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01109-000PrecisionEquipmentReportableSegmentsMember293877000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01109-000SPReportableSegmentsMember3308000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01109-000FoodContainerReportableSegmentsMember21346000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember308209000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-113889000JPY
Operating incomeCurrentYTDDuration194319000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第75期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)不二ラテックス株式会社
Company name in english cover pageFilingDateInstantFUJI LATEX CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　近藤　安弘
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田錦町三丁目19番地１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3293)5681 (代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　執行役員　管理本部長　　金原　辰弥
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田錦町三丁目19番地１
Telephone number nearest place of contact cover pageFilingDateInstant03(3293)5686
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務部課長　　岡本　和大
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01109
Fund codeFilingDateInstant－
Security codeFilingDateInstant51990
Filer name in japaneseFilingDateInstant
Original text (Japanese)不二ラテックス株式会社
Filer name in englishFilingDateInstantFUJI LATEX CO., LTD.
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 dateFilingDateInstant2022-06-30

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass