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Quarterly report · Q2

5199.TEDINET S100S6PW
Period2023-04-01 → 2023-09-30
Filed2023-11-09
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥3.9bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥8.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥4.2bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥247m2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥373m2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥240m2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥730m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥370m2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥238m2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥362m2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥174m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥517m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥258m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥174m2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥258m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥11.4bnat 2023-09-30Cons.Assets
Total assets¥11.5bnat 2023-03-31Cons.Assets
Total assets¥11.5bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥7.7bnat 2023-09-30Cons.Liabilities
Total liabilities¥7.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥3.7bnat 2023-09-30Cons.Net assets
Net assets / equity¥3.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥3.3bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.8bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥1.9bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥1.4bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.6bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.6bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥153m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥772m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥406m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥53m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥76m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥24m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥283m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥676m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥516m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥1372023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.022023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥407.892022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio32.6%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.8%at 2022-09-30Cons.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 profit2023-04-01 → 2023-09-30−¥239m
jpcrp040300-q2r_E01109-000Medical Equipmentreportable segmentrevenue2023-04-01 → 2023-09-30¥1.2bn
jpcrp040300-q2r_E01109-000Medical Equipmentreportable segmentrevenue external2023-04-01 → 2023-09-30¥1.2bn
jpcrp040300-q2r_E01109-000Medical Equipmentreportable segmentsegment profit2023-04-01 → 2023-09-30−¥2m
jpcrp040300-q2r_E01109-000Precision Equipmentreportable segmentrevenue2023-04-01 → 2023-09-30¥2.1bn
jpcrp040300-q2r_E01109-000Precision Equipmentreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.1bn
jpcrp040300-q2r_E01109-000Precision Equipmentreportable segmentsegment profit2023-04-01 → 2023-09-30¥459m
jpcrp040300-q2r_E01109-000SPreportable segmentrevenue2023-04-01 → 2023-09-30¥397m
jpcrp040300-q2r_E01109-000SPreportable segmentrevenue external2023-04-01 → 2023-09-30¥397m
jpcrp040300-q2r_E01109-000SPreportable segmentsegment profit2023-04-01 → 2023-09-30¥13m
—segment totalrevenue2023-04-01 → 2023-09-30¥3.9bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥3.9bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥486m
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

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

All source rows · 495
ItemContextValueUnit
Net salesPrior1YTDDuration_ReportableSegmentsMember4171072000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration4171072000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01109-000MedicalEquipmentReportableSegmentsMember-54619000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01109-000PrecisionEquipmentReportableSegmentsMember600702000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01109-000SPReportableSegmentsMember10556000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01109-000FoodContainerMember46742000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember603382000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-229929000JPY
Operating incomePrior1YTDDuration373453000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01109-000MedicalEquipmentReportableSegmentsMember1222462000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01109-000PrecisionEquipmentReportableSegmentsMember2128571000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01109-000SPReportableSegmentsMember396609000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01109-000FoodContainerMember118625000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3866268000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3866268000JPY
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_E01109-000MedicalEquipmentReportableSegmentsMember1222462000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01109-000PrecisionEquipmentReportableSegmentsMember2128571000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01109-000SPReportableSegmentsMember396609000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01109-000FoodContainerMember118625000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3866268000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration3866268000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01109-000MedicalEquipmentReportableSegmentsMember-2261000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01109-000PrecisionEquipmentReportableSegmentsMember458900000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01109-000SPReportableSegmentsMember13330000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01109-000FoodContainerMember16372000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember486341000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-238902000JPY
Operating incomeCurrentYTDDuration247439000JPY
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 pageFilingDateInstant2023-11-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第76期第２四半期（自　2023年７月１日　至　2023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
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

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 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass