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Quarterly report · Q3

5199.TEDINET S100SU4X
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥5.7bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥8.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥6.2bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥376m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥572m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥359m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥730m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥554m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥354m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥546m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥258m2023-04-01 → 2023-12-31Cons.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)¥391m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥258m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥391m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥11.5bnat 2023-12-31Cons.Assets
Total assets¥11.5bnat 2023-03-31Cons.Assets
Total assets¥11.8bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥7.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥7.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥3.8bnat 2023-12-31Cons.Net assets
Net assets / equity¥3.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥3.5bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.7bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥1.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥203.212023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.212023-10-01 → 2023-12-31dCons.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)¥307.992022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥104.672022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio33.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.4%at 2022-12-31Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥351m
jpcrp040300-q3r_E01109-000Medical Equipmentreportable segmentrevenue2023-04-01 → 2023-12-31¥1.8bn
jpcrp040300-q3r_E01109-000Medical Equipmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.8bn
jpcrp040300-q3r_E01109-000Medical Equipmentreportable segmentsegment profit2023-04-01 → 2023-12-31¥19m
jpcrp040300-q3r_E01109-000Precision Equipmentreportable segmentrevenue2023-04-01 → 2023-12-31¥3.1bn
jpcrp040300-q3r_E01109-000Precision Equipmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.1bn
jpcrp040300-q3r_E01109-000Precision Equipmentreportable segmentsegment profit2023-04-01 → 2023-12-31¥653m
jpcrp040300-q3r_E01109-000SPreportable segmentrevenue2023-04-01 → 2023-12-31¥589m
jpcrp040300-q3r_E01109-000SPreportable segmentrevenue external2023-04-01 → 2023-12-31¥589m
jpcrp040300-q3r_E01109-000SPreportable segmentsegment profit2023-04-01 → 2023-12-31¥30m
—segment totalrevenue2023-04-01 → 2023-12-31¥5.7bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥5.7bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥727m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥340m
jpcrp040300-q3r_E01109-000Medical Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E01109-000Medical Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E01109-000Medical Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31−¥74m
jpcrp040300-q3r_E01109-000Precision Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥3.9bn
jpcrp040300-q3r_E01109-000Precision Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.9bn
jpcrp040300-q3r_E01109-000Precision Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥912m
jpcrp040300-q3r_E01109-000SPreportable segmentrevenue2022-04-01 → 2022-12-31¥321m
jpcrp040300-q3r_E01109-000SPreportable segmentrevenue external2022-04-01 → 2022-12-31¥321m
jpcrp040300-q3r_E01109-000SPreportable segmentsegment profit2022-04-01 → 2022-12-31¥12m
—segment totalrevenue2022-04-01 → 2022-12-31¥6.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥6.2bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥912m

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

All source rows · 358
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration5721209000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01109-000MedicalEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01109-000PrecisionEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01109-000SPReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01109-000FoodContainerMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01109-000MedicalEquipmentReportableSegmentsMember1810447000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01109-000PrecisionEquipmentReportableSegmentsMember3134801000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01109-000SPReportableSegmentsMember588824000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01109-000FoodContainerMember187136000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5721209000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration5721209000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01109-000MedicalEquipmentReportableSegmentsMember19090000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01109-000PrecisionEquipmentReportableSegmentsMember652602000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01109-000SPReportableSegmentsMember29707000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01109-000FoodContainerMember25793000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember727195000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-350854000JPY
Operating incomeCurrentYTDDuration376340000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第76期第３四半期（自　2023年10月１日　至　2023年12月31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－

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass