Quarterly report · Q3
5256.TEDINET S100TEB3
Period2023-07-01 → 2024-03-31
Filed2024-05-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.4bn | 2023-07-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥1.5bn | 2022-07-01 → 2023-06-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.2bn | 2022-07-01 → 2023-03-31 | Standalone | Net sales |
| Operating income | ¥206m | 2023-07-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥154m | 2022-07-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥211m | 2023-07-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥148m | 2022-07-01 → 2023-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥145m | 2022-07-01 → 2023-03-31 | Standalone | Ordinary income |
| Profit before tax | ¥211m | 2023-07-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥145m | 2022-07-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥138m | 2023-07-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥102m | 2022-07-01 → 2023-06-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥97m | 2022-07-01 → 2023-03-31 | Standalone | Profit loss |
| Total assets | ¥1.4bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥1.2bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥1.3bn | at 2023-03-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥486m | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥433m | at 2023-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥943m | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥799m | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥712m | at 2023-03-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥720m | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥848m | at 2023-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥110.5 | 2023-07-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.7 | 2024-01-01 → 2024-03-31d | 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 (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 (diluted) | ¥106.04 | 2023-07-01 → 2024-03-31 | 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 | 65.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.8% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.2% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 1,255,700 | at 2024-03-31 | 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) |
| Shares issued | 1,200,000 | at 2023-03-31 | 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 · 252
| Item | Context | Value | Unit |
|---|---|---|---|
| Foreign exchange losses noe | CurrentYTDDuration_NonConsolidatedMember | 141000 | JPY |
| Listing expenses noe | Prior1YTDDuration_NonConsolidatedMember | 10659000 | JPY |
| Listing expenses noe | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Other noe | Prior1YTDDuration_NonConsolidatedMember | 17000 | JPY |
| Other noe | CurrentYTDDuration_NonConsolidatedMember | 15000 | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 11137000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 523000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 144742000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 211005000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 144742000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 211005000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 57433000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 85244000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | -10046000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | -12264000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 47386000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 72979000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 97355000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 138026000 | 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 | 2024-05-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第21期第３四半期(自 2024年１月１日 至 2024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 | 2023-07-01 | |
| Current period end date | FilingDateInstant | 2024-03-31 | |
| 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 · 10 of 10 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |