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Quarterly report · Q2

5199.TEDINET S100PKP3
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥4.2bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥8.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.1bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥373m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥425m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥370m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥486m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥409m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥362m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥341m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥258m2022-04-01 → 2022-09-30Cons.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)¥214m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥258m2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥214m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥11.5bnat 2022-09-30Cons.Assets
Total assets¥11.8bnat 2022-03-31Cons.Assets
Total assets¥12.4bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥8.2bnat 2022-09-30Cons.Liabilities
Total liabilities¥8.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥3.3bnat 2022-09-30Cons.Net assets
Net assets / equity¥3.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.5bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.8bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥1.9bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥1.5bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.6bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥406m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥778m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥24m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥152m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥35m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥516m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥803m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥599m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥203.312022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥100.52022-07-01 → 2022-09-30dCons.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)¥168.332021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.152021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio28.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio26.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.0%at 2021-09-30Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥230m
jpcrp040300-q2r_E01109-000Medical Equipmentreportable segmentrevenue2022-04-01 → 2022-09-30¥1.2bn
jpcrp040300-q2r_E01109-000Medical Equipmentreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.2bn
jpcrp040300-q2r_E01109-000Medical Equipmentreportable segmentsegment profit2022-04-01 → 2022-09-30−¥55m
jpcrp040300-q2r_E01109-000Precision Equipmentreportable segmentrevenue2022-04-01 → 2022-09-30¥2.6bn
jpcrp040300-q2r_E01109-000Precision Equipmentreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.6bn
jpcrp040300-q2r_E01109-000Precision Equipmentreportable segmentsegment profit2022-04-01 → 2022-09-30¥601m
jpcrp040300-q2r_E01109-000SPreportable segmentrevenue2022-04-01 → 2022-09-30¥194m
jpcrp040300-q2r_E01109-000SPreportable segmentrevenue external2022-04-01 → 2022-09-30¥194m
jpcrp040300-q2r_E01109-000SPreportable segmentsegment profit2022-04-01 → 2022-09-30¥11m
—segment totalrevenue2022-04-01 → 2022-09-30¥4.2bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥4.2bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥603m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥232m
jpcrp040300-q2r_E01109-000Medical Equipmentreportable segmentrevenue2021-04-01 → 2021-09-30¥1.1bn
jpcrp040300-q2r_E01109-000Medical Equipmentreportable segmentrevenue external2021-04-01 → 2021-09-30¥1.1bn
jpcrp040300-q2r_E01109-000Medical Equipmentreportable segmentsegment profit2021-04-01 → 2021-09-30−¥24m
jpcrp040300-q2r_E01109-000Precision Equipmentreportable segmentrevenue2021-04-01 → 2021-09-30¥2.7bn
jpcrp040300-q2r_E01109-000Precision Equipmentreportable segmentrevenue external2021-04-01 → 2021-09-30¥2.7bn
jpcrp040300-q2r_E01109-000Precision Equipmentreportable segmentsegment profit2021-04-01 → 2021-09-30¥671m
jpcrp040300-q2r_E01109-000SPreportable segmentrevenue2021-04-01 → 2021-09-30¥168m
jpcrp040300-q2r_E01109-000SPreportable segmentrevenue external2021-04-01 → 2021-09-30¥168m
jpcrp040300-q2r_E01109-000SPreportable segmentsegment profit2021-04-01 → 2021-09-30−¥5m
—segment totalrevenue2021-04-01 → 2021-09-30¥4.1bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥4.1bn
—segment totalsegment profit2021-04-01 → 2021-09-30¥657m

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

All source rows · 499
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01109-000MedicalEquipmentReportableSegmentsMember1143672000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01109-000PrecisionEquipmentReportableSegmentsMember2696094000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01109-000SPReportableSegmentsMember167957000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01109-000FoodContainerMember104513000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4112237000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration4112237000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01109-000MedicalEquipmentReportableSegmentsMember-24140000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01109-000PrecisionEquipmentReportableSegmentsMember671374000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01109-000SPReportableSegmentsMember-5123000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01109-000FoodContainerMember15317000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember657427000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-232253000JPY
Operating incomePrior1YTDDuration425174000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01109-000MedicalEquipmentReportableSegmentsMember1245794000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01109-000PrecisionEquipmentReportableSegmentsMember2596662000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01109-000SPReportableSegmentsMember193811000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01109-000FoodContainerMember134804000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4171072000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4171072000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01109-000MedicalEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01109-000PrecisionEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01109-000SPReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01109-000FoodContainerMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01109-000MedicalEquipmentReportableSegmentsMember1245794000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01109-000PrecisionEquipmentReportableSegmentsMember2596662000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01109-000SPReportableSegmentsMember193811000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01109-000FoodContainerMember134804000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4171072000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration4171072000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01109-000MedicalEquipmentReportableSegmentsMember-54619000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01109-000PrecisionEquipmentReportableSegmentsMember600702000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01109-000SPReportableSegmentsMember10556000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01109-000FoodContainerMember46742000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember603382000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-229929000JPY
Operating incomeCurrentYTDDuration373453000JPY
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 pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第75期第２四半期（自　2022年７月１日　至　2022年９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

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass