Quarterly report · Q2
5384.TEDINET S100PHHG
Period2022-04-01 → 2022-09-30
Filed2022-11-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥31.1bn | 2022-04-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥51.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥25.3bn | 2021-04-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | ¥7.8bn | 2022-04-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥6.2bn | 2021-04-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥8.3bn | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥12.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.4bn | 2021-04-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥8.2bn | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥6.4bn | 2021-04-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥6.2bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.8bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥6.2bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥4.8bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥82.2bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥75.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥70.5bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥13.2bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥12.7bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥69.0bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥63.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥59.6bn | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥33.5bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥31.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥35.6bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥34.4bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥32.5bn | at 2021-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥29.4bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥2.8bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥9.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.5bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | ¥38m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥103m | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥2.6bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.7bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥248.71 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥122.36 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥370.38 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥194.3 | 2021-04-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥101.25 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 83.9% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.5% | at 2021-09-30 | Cons. | 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 · 44
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥6.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥6.3bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | −¥1.7bn |
| jpcrp040300-q2r_E01207-000Asiareportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥7.4bn |
| jpcrp040300-q2r_E01207-000Asiareportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥7.3bn |
| jpcrp040300-q2r_E01207-000Asiareportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥75m |
| jpcrp040300-q2r_E01207-000Asiareportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥1.9bn |
| jpcrp040300-q2r_E01207-000Europereportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥1.0bn |
| jpcrp040300-q2r_E01207-000Europereportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥1.0bn |
| jpcrp040300-q2r_E01207-000Europereportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥94m |
| jpcrp040300-q2r_E01207-000Japanreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥23.8bn |
| jpcrp040300-q2r_E01207-000Japanreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥18.6bn |
| jpcrp040300-q2r_E01207-000Japanreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥5.1bn |
| jpcrp040300-q2r_E01207-000Japanreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥6.9bn |
| jpcrp040300-q2r_E01207-000North Americareportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥5.3bn |
| jpcrp040300-q2r_E01207-000North Americareportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥4.1bn |
| jpcrp040300-q2r_E01207-000North Americareportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E01207-000North Americareportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥606m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥37.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥31.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥6.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | ¥9.5bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-09-30 | −¥4.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-09-30 | −¥4.8bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-09-30 | −¥1.1bn |
| jpcrp040300-q2r_E01207-000Asiareportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥5.7bn |
| jpcrp040300-q2r_E01207-000Asiareportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥5.5bn |
| jpcrp040300-q2r_E01207-000Asiareportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥175m |
| jpcrp040300-q2r_E01207-000Asiareportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥1.2bn |
| jpcrp040300-q2r_E01207-000Europereportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥835m |
| jpcrp040300-q2r_E01207-000Europereportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥835m |
| jpcrp040300-q2r_E01207-000Europereportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥93m |
| jpcrp040300-q2r_E01207-000Japanreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥19.8bn |
| jpcrp040300-q2r_E01207-000Japanreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥15.8bn |
| jpcrp040300-q2r_E01207-000Japanreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥4.1bn |
| jpcrp040300-q2r_E01207-000Japanreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥5.6bn |
| jpcrp040300-q2r_E01207-000North Americareportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥3.7bn |
| jpcrp040300-q2r_E01207-000North Americareportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥3.2bn |
| jpcrp040300-q2r_E01207-000North Americareportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥565m |
| jpcrp040300-q2r_E01207-000North Americareportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥348m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-09-30 | ¥30.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-09-30 | ¥25.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥4.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-09-30 | ¥7.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 500
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E01207-000EuropeReportableSegmentsMember | 835000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 30103000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -4811000000 | JPY |
| Net sales | Prior1YTDDuration | 25291000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E01207-000JapanReportableSegmentsMember | 5555000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E01207-000NorthAmericaReportableSegmentsMember | 348000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E01207-000AsiaReportableSegmentsMember | 1226000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E01207-000EuropeReportableSegmentsMember | 93000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 7223000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -1064000000 | JPY |
| Operating income | Prior1YTDDuration | 6158000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E01207-000JapanReportableSegmentsMember | 18635000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E01207-000NorthAmericaReportableSegmentsMember | 4118000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E01207-000AsiaReportableSegmentsMember | 7331000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E01207-000EuropeReportableSegmentsMember | 1011000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 31097000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 31097000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E01207-000JapanReportableSegmentsMember | 5116000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E01207-000NorthAmericaReportableSegmentsMember | 1141000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E01207-000AsiaReportableSegmentsMember | 75000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E01207-000EuropeReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6334000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -6334000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E01207-000JapanReportableSegmentsMember | 23752000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E01207-000NorthAmericaReportableSegmentsMember | 5260000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E01207-000AsiaReportableSegmentsMember | 7407000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E01207-000EuropeReportableSegmentsMember | 1011000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 37431000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -6334000000 | JPY |
| Net sales | CurrentYTDDuration | 31097000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E01207-000JapanReportableSegmentsMember | 6879000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E01207-000NorthAmericaReportableSegmentsMember | 606000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E01207-000AsiaReportableSegmentsMember | 1911000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E01207-000EuropeReportableSegmentsMember | 94000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9491000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1672000000 | JPY |
| Operating income | CurrentYTDDuration | 7819000000 | 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)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-11-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第71期第２四半期（自 2022年７月１日 至 2022年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社フジミインコーポレーテッド | |
| Company name in english cover page | FilingDateInstant | FUJIMI INCORPORATED | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 関 敬史 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)愛知県清須市西枇杷島町地領二丁目１番地１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０５２－５０３－８１８１（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)財務本部長 川島 敏裕 |
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 identity | pass |
| 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 · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |