Quarterly report · Q1
5199.TEDINET S100RLUY
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.9bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥8.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.1bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥100m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥194m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥86m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥730m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥185m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥85m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥184m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥63m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥517m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥130m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥63m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥130m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥11.7bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥11.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥11.9bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.1bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥7.9bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.6bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.2bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.2bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥49.97 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥407.89 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥102.81 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 30.7% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.6% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥119m |
| jpcrp040300-q1r_E01109-000Food Containerreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥62m |
| jpcrp040300-q1r_E01109-000Food Containerreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥62m |
| jpcrp040300-q1r_E01109-000Food Containerreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥9m |
| jpcrp040300-q1r_E01109-000Medical Equipmentreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥556m |
| jpcrp040300-q1r_E01109-000Medical Equipmentreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥556m |
| jpcrp040300-q1r_E01109-000Medical Equipmentreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥14m |
| jpcrp040300-q1r_E01109-000Precision Equipmentreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E01109-000Precision Equipmentreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E01109-000Precision Equipmentreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥225m |
| jpcrp040300-q1r_E01109-000SPreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥181m |
| jpcrp040300-q1r_E01109-000SPreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥181m |
| jpcrp040300-q1r_E01109-000SPreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥1m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥218m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥114m |
| jpcrp040300-q1r_E01109-000Food Containerreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥67m |
| jpcrp040300-q1r_E01109-000Food Containerreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥67m |
| jpcrp040300-q1r_E01109-000Food Containerreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥21m |
| jpcrp040300-q1r_E01109-000Medical Equipmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥626m |
| jpcrp040300-q1r_E01109-000Medical Equipmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥626m |
| jpcrp040300-q1r_E01109-000Medical Equipmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥10m |
| jpcrp040300-q1r_E01109-000Precision Equipmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E01109-000Precision Equipmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E01109-000Precision Equipmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥294m |
| jpcrp040300-q1r_E01109-000SPreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥101m |
| jpcrp040300-q1r_E01109-000SPreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥101m |
| jpcrp040300-q1r_E01109-000SPreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥3m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥308m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 353
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01109-000FoodContainerReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01109-000MedicalEquipmentReportableSegmentsMember | 556329000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01109-000PrecisionEquipmentReportableSegmentsMember | 1072870000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01109-000SPReportableSegmentsMember | 181243000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01109-000FoodContainerReportableSegmentsMember | 61569000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1872013000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 1872013000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01109-000MedicalEquipmentReportableSegmentsMember | -13929000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01109-000PrecisionEquipmentReportableSegmentsMember | 224665000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01109-000SPReportableSegmentsMember | -1486000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01109-000FoodContainerReportableSegmentsMember | 8945000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 218195000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -118541000 | JPY |
| Operating income | CurrentYTDDuration | 99653000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第76期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)不二ラテックス株式会社 | |
| Company name in english cover page | FilingDateInstant | FUJI LATEX CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 近藤 安弘 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03(3293)5681 (代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 執行役員 管理本部長 金原 辰弥 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | 03(3293)5686 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)財務部課長 岡本 和大 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01109 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 51990 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)不二ラテックス株式会社 | |
| Filer name in english | FilingDateInstant | FUJI LATEX CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |