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← Fujidie

Quarterly report · Q1

6167.TEDINET S100RN3X
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥17.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥4.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥290m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥322m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥331m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥365m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥330m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥346m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥237m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥241m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥237m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥241m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥25.9bnat 2023-06-30Cons.Assets
Total assets¥26.3bnat 2023-03-31Cons.Assets
Total assets¥25.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥5.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥20.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥20.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥19.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥6.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥11.952023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.192022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.172022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio77.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.4%at 2022-06-30Cons.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.

All source rows · 319
ItemContextValueUnit
Valuation difference on available for sale securitiesPrior1YearInstant120000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant132000000JPY
Foreign currency translation adjustmentPrior1YearInstant338000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant369000000JPY
Remeasurements of defined benefit plansPrior1YearInstant53000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant54000000JPY
Valuation and translation adjustmentsPrior1YearInstant513000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant555000000JPY
Net assetsPrior1YearInstant20392000000JPY
Net assetsCurrentQuarterInstant20037000000JPY
Liabilities and net assetsPrior1YearInstant26253000000JPY
Liabilities and net assetsCurrentQuarterInstant25891000000JPY
Net salesPrior1YTDDuration4175000000JPY
Net salesCurrentYTDDuration4107000000JPY
Cost of salesPrior1YTDDuration3073000000JPY
Cost of salesCurrentYTDDuration2983000000JPY
Gross profitPrior1YTDDuration1102000000JPY
Gross profitCurrentYTDDuration1124000000JPY
Selling general and administrative expensesPrior1YTDDuration779000000JPY
Selling general and administrative expensesCurrentYTDDuration833000000JPY
Operating incomePrior1YTDDuration322000000JPY
Operating incomeCurrentYTDDuration290000000JPY
Interest income noiPrior1YTDDuration1000000JPY
Interest income noiCurrentYTDDuration2000000JPY
Dividends income noiPrior1YTDDuration3000000JPY
Dividends income noiCurrentYTDDuration4000000JPY
Rent income noiPrior1YTDDuration6000000JPY
Rent income noiCurrentYTDDuration6000000JPY
Foreign exchange gains noiPrior1YTDDuration30000000JPY
Foreign exchange gains noiCurrentYTDDuration20000000JPY
Subsidy income noiPrior1YTDDuration3000000JPY
Subsidy income noiCurrentYTDDuration5000000JPY
Other noiPrior1YTDDuration0JPY
Other noiCurrentYTDDuration4000000JPY
Non operating incomePrior1YTDDuration47000000JPY
Non operating incomeCurrentYTDDuration43000000JPY
Interest expenses noePrior1YTDDuration4000000JPY
Interest expenses noeCurrentYTDDuration0JPY
Contribution noePrior1YTDDuration－JPY
Contribution noeCurrentYTDDuration1000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration4000000JPY
Non operating expensesCurrentYTDDuration2000000JPY
Ordinary incomePrior1YTDDuration365000000JPY
Ordinary incomeCurrentYTDDuration331000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration0JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass