Quarterly report · Q3
5256.TEDINET S100QR13
Period2022-07-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 23
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.2bn | 2022-07-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥1.1bn | 2021-07-01 → 2022-06-30 | Standalone | Net sales (5-year summary) |
| Operating income | ¥154m | 2022-07-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥145m | 2022-07-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥71m | 2021-07-01 → 2022-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥145m | 2022-07-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥97m | 2022-07-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥44m | 2021-07-01 → 2022-06-30 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.3bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥678m | at 2022-06-30 | Standalone | Assets |
| Total liabilities | ¥554m | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥431m | at 2022-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥712m | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥247m | at 2022-06-30 | Standalone | Net assets |
| Cash and deposits | ¥757m | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥391m | at 2022-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥97.21 | 2022-07-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.14 | 2023-01-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.03 | 2021-07-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 56.2% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.3% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 1,200,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,000,000 | at 2022-06-30 | Standalone | Total number of issued shares (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.
All source rows · 199
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 1158490000 | JPY |
| Cost of sales | CurrentYTDDuration_NonConsolidatedMember | 743674000 | JPY |
| Gross profit | CurrentYTDDuration_NonConsolidatedMember | 414816000 | JPY |
| Selling general and administrative expenses | CurrentYTDDuration_NonConsolidatedMember | 260410000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 154405000 | JPY |
| Interest income noi | CurrentYTDDuration_NonConsolidatedMember | 3000 | JPY |
| Foreign exchange gains noi | CurrentYTDDuration_NonConsolidatedMember | 1369000 | JPY |
| Other noi | CurrentYTDDuration_NonConsolidatedMember | 100000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 1473000 | JPY |
| Interest expenses noe | CurrentYTDDuration_NonConsolidatedMember | 460000 | JPY |
| Listing expenses noe | CurrentYTDDuration_NonConsolidatedMember | 10659000 | JPY |
| Other noe | CurrentYTDDuration_NonConsolidatedMember | 17000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 11137000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 144742000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 144742000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 57433000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | -10046000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 47386000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 97355000 | 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)福岡財務支局長 | |
| Filing date cover page | FilingDateInstant | 2023-05-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第20期第3四半期(自 2023年1月1日 至 2023年3月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社Fusic | |
| Company name in english cover page | FilingDateInstant | Fusic Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 納富 貞嘉 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)福岡県福岡市中央区天神四丁目1番7号第3明星ビル6F | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)092-737-2616(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経営企画本部長 小田 晃司 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)福岡県福岡市中央区天神四丁目1番7号第3明星ビル6F | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)092-737-2616(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員経営企画本部長 小田 晃司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E38460 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 52560 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社Fusic | |
| Filer name in english | FilingDateInstant | Fusic 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 | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | - | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2022-07-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | Q3 |
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 · 9 of 9 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |