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Quarterly report · Q3

5384.TEDINET S100Q0OU
Period2022-04-01 → 2022-12-31
Filed2023-02-06
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥45.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥51.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥38.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥11.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥9.5bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥11.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥12.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.7bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥11.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥9.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥8.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.3bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥8.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥7.3bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥77.1bnat 2022-12-31Cons.Assets
Total assets¥75.7bnat 2022-03-31Cons.Assets
Total assets¥71.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥10.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥12.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥66.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥63.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥60.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥30.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥31.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥344.262022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥95.572022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥370.382021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥294.092021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.782021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio86.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.2%at 2021-12-31Cons.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 · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥8.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥8.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥2.2bn
jpcrp040300-q3r_E01207-000ASIAreportable segmentrevenue2022-04-01 → 2022-12-31¥10.1bn
jpcrp040300-q3r_E01207-000ASIAreportable segmentrevenue external2022-04-01 → 2022-12-31¥10.0bn
jpcrp040300-q3r_E01207-000ASIAreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥88m
jpcrp040300-q3r_E01207-000ASIAreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E01207-000EUROPEreportable segmentrevenue2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E01207-000EUROPEreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E01207-000EUROPEreportable segmentsegment profit2022-04-01 → 2022-12-31¥145m
jpcrp040300-q3r_E01207-000JAPANreportable segmentrevenue2022-04-01 → 2022-12-31¥34.7bn
jpcrp040300-q3r_E01207-000JAPANreportable segmentrevenue external2022-04-01 → 2022-12-31¥27.6bn
jpcrp040300-q3r_E01207-000JAPANreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥7.1bn
jpcrp040300-q3r_E01207-000JAPANreportable segmentsegment profit2022-04-01 → 2022-12-31¥9.9bn
jpcrp040300-q3r_E01207-000NORTHAMERICAreportable segmentrevenue2022-04-01 → 2022-12-31¥7.7bn
jpcrp040300-q3r_E01207-000NORTHAMERICAreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E01207-000NORTHAMERICAreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E01207-000NORTHAMERICAreportable segmentsegment profit2022-04-01 → 2022-12-31¥858m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥54.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥45.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥8.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥13.4bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥7.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥7.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.7bn
jpcrp040300-q3r_E01207-000ASIAreportable segmentrevenue2021-04-01 → 2021-12-31¥8.9bn
jpcrp040300-q3r_E01207-000ASIAreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.6bn
jpcrp040300-q3r_E01207-000ASIAreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥215m
jpcrp040300-q3r_E01207-000ASIAreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E01207-000EUROPEreportable segmentrevenue2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E01207-000EUROPEreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E01207-000EUROPEreportable segmentsegment profit2021-04-01 → 2021-12-31¥141m
jpcrp040300-q3r_E01207-000JAPANreportable segmentrevenue2021-04-01 → 2021-12-31¥30.3bn
jpcrp040300-q3r_E01207-000JAPANreportable segmentrevenue external2021-04-01 → 2021-12-31¥24.1bn
jpcrp040300-q3r_E01207-000JAPANreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥6.2bn
jpcrp040300-q3r_E01207-000JAPANreportable segmentsegment profit2021-04-01 → 2021-12-31¥8.5bn
jpcrp040300-q3r_E01207-000NORTHAMERICAreportable segmentrevenue2021-04-01 → 2021-12-31¥5.6bn
jpcrp040300-q3r_E01207-000NORTHAMERICAreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.7bn
jpcrp040300-q3r_E01207-000NORTHAMERICAreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥927m
jpcrp040300-q3r_E01207-000NORTHAMERICAreportable segmentsegment profit2021-04-01 → 2021-12-31¥477m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥46.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥38.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥7.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥11.2bn

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

All source rows · 350
ItemContextValueUnit
Net salesCurrentYTDDuration_ReconcilingItemsMember-8828000000JPY
Net salesCurrentYTDDuration45216000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01207-000JAPANReportableSegmentsMember9925000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01207-000NORTHAMERICAReportableSegmentsMember858000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01207-000ASIAReportableSegmentsMember2507000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01207-000EUROPEReportableSegmentsMember145000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13436000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2189000000JPY
Operating incomeCurrentYTDDuration11246000000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2023-02-06
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第71期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
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 pageFilingDateInstantFUJIMI INCORPORATED
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　関　敬史
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)０５２－５０３－８１８１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務本部長　　川島　敏裕
Nearest place of contact cover pageFilingDateInstant
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 nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０５２－５０３－８１８１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務本部長　　川島　敏裕
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01207
Fund codeFilingDateInstant－
Security codeFilingDateInstant53840
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社フジミインコーポレーテッド
Filer name in englishFilingDateInstantFUJIMI INCORPORATED
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－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-12-31
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse

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 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass