Quarterly report · Q1
6142.TEDINET S100OKTU
Period2022-03-01 → 2022-05-31
Filed2022-07-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.4bn | 2022-03-01 → 2022-05-31 | Cons. | Net sales |
| Revenue | ¥20.1bn | 2021-03-01 → 2022-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.0bn | 2021-03-01 → 2021-05-31 | Cons. | Net sales |
| Operating income | ¥163m | 2022-03-01 → 2022-05-31 | Cons. | Operating income |
| Operating income | ¥129m | 2021-03-01 → 2021-05-31 | Cons. | Operating income |
| Ordinary income | ¥387m | 2022-03-01 → 2022-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥824m | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥318m | 2021-03-01 → 2021-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥389m | 2022-03-01 → 2022-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥313m | 2021-03-01 → 2021-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥222m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥666m | 2021-03-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥178m | 2021-03-01 → 2021-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥266m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss |
| Net income | ¥223m | 2021-03-01 → 2021-05-31 | Cons. | Profit loss |
| Total assets | ¥28.3bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥26.9bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥26.9bn | at 2021-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.2bn | at 2022-05-31 | Cons. | Liabilities |
| Total liabilities | ¥4.6bn | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥23.2bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥22.3bn | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥21.4bn | at 2021-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.7bn | at 2022-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.6bn | at 2022-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥62.04 | 2022-03-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥183.24 | 2021-03-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.51 | 2021-03-01 → 2021-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 72.5% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.8% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.0% | at 2021-05-31 | 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 · 58
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-03-01 → 2022-05-31 | ¥174m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-03-01 → 2022-05-31 | ¥164m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥11m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-03-01 → 2022-05-31 | ¥15m |
| Reconciling Itemsreconciling | revenue | 2022-03-01 → 2022-05-31 | −¥576m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2022-05-31 | −¥576m |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2022-05-31 | ¥26m |
| jpcrp040300-q1r_E01503-000Asiareportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥1.8bn |
| jpcrp040300-q1r_E01503-000Asiareportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥1.6bn |
| jpcrp040300-q1r_E01503-000Asiareportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥166m |
| jpcrp040300-q1r_E01503-000Asiareportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥103m |
| jpcrp040300-q1r_E01503-000Japanreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥2.7bn |
| jpcrp040300-q1r_E01503-000Japanreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥2.3bn |
| jpcrp040300-q1r_E01503-000Japanreportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥399m |
| jpcrp040300-q1r_E01503-000Japanreportable segment | segment profit | 2022-03-01 → 2022-05-31 | −¥88m |
| jpcrp040300-q1r_E01503-000North America And Central Americareportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥681m |
| jpcrp040300-q1r_E01503-000North America And Central Americareportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥681m |
| jpcrp040300-q1r_E01503-000North America And Central Americareportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥71m |
| jpcrp040300-q1r_E01503-000Oceaniareportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥660m |
| jpcrp040300-q1r_E01503-000Oceaniareportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥660m |
| jpcrp040300-q1r_E01503-000Oceaniareportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥36m |
| —segment total | revenue | 2022-03-01 → 2022-05-31 | ¥5.8bn |
| —segment total | revenue external | 2022-03-01 → 2022-05-31 | ¥5.2bn |
| —segment total | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥565m |
| —segment total | segment profit | 2022-03-01 → 2022-05-31 | ¥122m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2022-05-31 | ¥6.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2022-05-31 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥576m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2022-05-31 | ¥137m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-03-01 → 2021-05-31 | ¥160m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-03-01 → 2021-05-31 | ¥155m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-03-01 → 2021-05-31 | ¥14m |
| Reconciling Itemsreconciling | revenue | 2021-03-01 → 2021-05-31 | −¥621m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-03-01 → 2021-05-31 | −¥621m |
| Reconciling Itemsreconciling | segment profit | 2021-03-01 → 2021-05-31 | ¥9m |
| jpcrp040300-q1r_E01503-000Asiareportable segment | revenue | 2021-03-01 → 2021-05-31 | ¥1.7bn |
| jpcrp040300-q1r_E01503-000Asiareportable segment | revenue external | 2021-03-01 → 2021-05-31 | ¥1.5bn |
| jpcrp040300-q1r_E01503-000Asiareportable segment | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥175m |
| jpcrp040300-q1r_E01503-000Asiareportable segment | segment profit | 2021-03-01 → 2021-05-31 | ¥89m |
| jpcrp040300-q1r_E01503-000Japanreportable segment | revenue | 2021-03-01 → 2021-05-31 | ¥2.7bn |
| jpcrp040300-q1r_E01503-000Japanreportable segment | revenue external | 2021-03-01 → 2021-05-31 | ¥2.3bn |
| jpcrp040300-q1r_E01503-000Japanreportable segment | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥441m |
| jpcrp040300-q1r_E01503-000Japanreportable segment | segment profit | 2021-03-01 → 2021-05-31 | −¥75m |
| jpcrp040300-q1r_E01503-000North America And Central Americareportable segment | revenue | 2021-03-01 → 2021-05-31 | ¥676m |
| jpcrp040300-q1r_E01503-000North America And Central Americareportable segment | revenue external | 2021-03-01 → 2021-05-31 | ¥676m |
| jpcrp040300-q1r_E01503-000North America And Central Americareportable segment | segment profit | 2021-03-01 → 2021-05-31 | ¥63m |
| jpcrp040300-q1r_E01503-000Oceaniareportable segment | revenue | 2021-03-01 → 2021-05-31 | ¥423m |
| jpcrp040300-q1r_E01503-000Oceaniareportable segment | revenue external | 2021-03-01 → 2021-05-31 | ¥423m |
| jpcrp040300-q1r_E01503-000Oceaniareportable segment | segment profit | 2021-03-01 → 2021-05-31 | ¥30m |
| —segment total | revenue | 2021-03-01 → 2021-05-31 | ¥5.5bn |
| —segment total | revenue external | 2021-03-01 → 2021-05-31 | ¥4.9bn |
| —segment total | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥616m |
| —segment total | segment profit | 2021-03-01 → 2021-05-31 | ¥107m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-03-01 → 2021-05-31 | ¥5.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-03-01 → 2021-05-31 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥621m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-03-01 → 2021-05-31 | ¥121m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 404
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 14912000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 136959000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 26123000 | JPY |
| Operating income | CurrentYTDDuration | 163082000 | 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 | 2022-07-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第65期第１四半期（自 2022年３月１日 至 2022年５月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)富士精工株式会社 | |
| Company name in english cover page | FilingDateInstant | FUJI SEIKO LIMITED | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 鈴木 龍城 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)愛知県豊田市吉原町平子26番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（0565）53－6611（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員管理部門長 近藤 規央 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)愛知県豊田市吉原町平子26番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)（0565）53－6611（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員管理部門長 近藤 規央 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01503 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 61420 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)富士精工株式会社 | |
| Filer name in english | FilingDateInstant | FUJI SEIKO LIMITED | |
| 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 | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-03-01 | |
| Current period end date | FilingDateInstant | 2022-05-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-02-28 | |
| Previous fiscal year start date | FilingDateInstant | 2021-03-01 | |
| Comparative period end date | FilingDateInstant | 2021-05-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-02-28 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus |
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 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |