Quarterly report · Q1
5256.TEDINET S100RZTD
Period2023-07-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 24
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥439m | 2023-07-01 → 2023-09-30 | Standalone | Net sales |
| Revenue | ¥1.5bn | 2022-07-01 → 2023-06-30 | Standalone | Net sales (5-year summary) |
| Operating income | ¥75m | 2023-07-01 → 2023-09-30 | Standalone | Operating income |
| Ordinary income | ¥75m | 2023-07-01 → 2023-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥148m | 2022-07-01 → 2023-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥75m | 2023-07-01 → 2023-09-30 | Standalone | Income before income taxes |
| Net income | ¥49m | 2023-07-01 → 2023-09-30 | Standalone | Profit loss |
| Net income | ¥102m | 2022-07-01 → 2023-06-30 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.2bn | at 2023-09-30 | Standalone | Assets |
| Total assets | ¥1.2bn | at 2023-06-30 | Standalone | Assets |
| Total liabilities | ¥362m | at 2023-09-30 | Standalone | Liabilities |
| Total liabilities | ¥433m | at 2023-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥848m | at 2023-09-30 | Standalone | Net assets |
| Net assets / equity | ¥799m | at 2023-06-30 | Standalone | Net assets |
| Cash and deposits | ¥776m | at 2023-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥848m | at 2023-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥39.27 | 2023-07-01 → 2023-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥96.14 | 2022-07-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥37.55 | 2023-07-01 → 2023-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥91.23 | 2022-07-01 → 2023-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 70.0% | at 2023-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.8% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 1,245,000 | at 2023-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,245,000 | at 2023-06-30 | 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 · 209
| Item | Context | Value | Unit |
|---|---|---|---|
| Retained earnings | CurrentQuarterInstant_NonConsolidatedMember | 386469000 | JPY |
| Treasury stock | Prior1YearInstant_NonConsolidatedMember | -112000 | JPY |
| Treasury stock | CurrentQuarterInstant_NonConsolidatedMember | -112000 | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 798262000 | JPY |
| Shareholders equity | CurrentQuarterInstant_NonConsolidatedMember | 847157000 | JPY |
| Subscription rights to shares | Prior1YearInstant_NonConsolidatedMember | 771000 | JPY |
| Subscription rights to shares | CurrentQuarterInstant_NonConsolidatedMember | 771000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 799033000 | JPY |
| Net assets | CurrentQuarterInstant_NonConsolidatedMember | 847928000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 1232382000 | JPY |
| Liabilities and net assets | CurrentQuarterInstant_NonConsolidatedMember | 1209766000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 439278000 | JPY |
| Cost of sales | CurrentYTDDuration_NonConsolidatedMember | 263902000 | JPY |
| Gross profit | CurrentYTDDuration_NonConsolidatedMember | 175376000 | JPY |
| Selling general and administrative expenses | CurrentYTDDuration_NonConsolidatedMember | 100397000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 74978000 | JPY |
| Subsidy income noi bounty | CurrentYTDDuration_NonConsolidatedMember | 187000 | JPY |
| Other noi | CurrentYTDDuration_NonConsolidatedMember | 30000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 218000 | JPY |
| Interest expenses noe | CurrentYTDDuration_NonConsolidatedMember | 98000 | JPY |
| Foreign exchange losses noe | CurrentYTDDuration_NonConsolidatedMember | 142000 | JPY |
| Other noe | CurrentYTDDuration_NonConsolidatedMember | 15000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 255000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 74940000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 74940000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 30384000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | -4338000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 26045000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 48894000 | 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 | 2023-11-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第21期第１四半期(自 2023年７月１日 至 2023年９月30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 | － |
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 rounding |
| balance sheet identity | pass rounding |
| 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 |