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Quarterly report · Q2

6295.TEDINET S100OT0J
Period2022-01-01 → 2022-06-30
Filed2022-07-29
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 50
MetricValuePeriodScopeSource row
Revenue¥3.5bn2022-01-01 → 2022-06-30StandaloneNet sales
Revenue¥7.2bn2021-01-01 → 2021-12-31StandaloneNet sales (5-year summary)
Revenue¥3.1bn2021-01-01 → 2021-06-30StandaloneNet sales
Operating income¥311m2022-01-01 → 2022-06-30StandaloneOperating income
Operating income¥194m2021-01-01 → 2021-06-30StandaloneOperating income
Ordinary income¥327m2022-01-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥538m2021-01-01 → 2021-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥210m2021-01-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥327m2022-01-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥210m2021-01-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥223m2022-01-01 → 2022-06-30StandaloneProfit loss
Net income¥363m2021-01-01 → 2021-12-31StandaloneNet income loss (5-year summary)
Net income¥141m2021-01-01 → 2021-06-30StandaloneProfit loss
Total assets¥12.5bnat 2022-06-30StandaloneAssets
Total assets¥12.5bnat 2021-12-31StandaloneAssets
Total assets¥12.0bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.9bnat 2022-06-30StandaloneLiabilities
Total liabilities¥2.1bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥10.6bnat 2022-06-30StandaloneNet assets
Net assets / equity¥10.4bnat 2021-12-31StandaloneNet assets
Net assets / equity¥10.2bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥5.1bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥4.5bnat 2021-12-31StandaloneCash and deposits
Cash & equivalents¥5.1bnat 2022-06-30StandaloneCash and cash equivalents
Cash & equivalents¥4.5bnat 2021-12-31StandaloneCash and cash equivalents
Cash & equivalents¥4.8bnat 2021-06-30StandaloneCash and cash equivalents
Cash & equivalents¥4.5bnat 2020-12-31dStandaloneCash and cash equivalents
Operating cash flow¥661m2022-01-01 → 2022-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥327m2021-01-01 → 2021-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥403m2021-01-01 → 2021-06-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥44m2022-01-01 → 2022-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥201m2021-01-01 → 2021-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥20m2021-01-01 → 2021-06-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥60m2022-01-01 → 2022-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥116m2021-01-01 → 2021-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥56m2021-01-01 → 2021-06-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥13.162022-01-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.462022-04-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.452021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.332021-01-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.632021-04-01 → 2021-06-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥32022-01-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥62021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥32021-01-01 → 2021-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio84.7%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.3%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.9%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued17,955,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,955,000at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,955,000at 2021-06-30StandaloneTotal 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.

Segments · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥48m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥48m
jpcrp040300-q2r_E01697-000Business Related To Equipment For Parking Placereportable segmentrevenue2022-01-01 → 2022-06-30¥1.5bn
jpcrp040300-q2r_E01697-000Business Related To Equipment For Parking Placereportable segmentrevenue external2022-01-01 → 2022-06-30¥1.5bn
jpcrp040300-q2r_E01697-000Business Related To Equipment For Parking Placereportable segmentsegment profit2022-01-01 → 2022-06-30¥171m
jpcrp040300-q2r_E01697-000Business Related To Interior And Exterior Designreportable segmentrevenue2022-01-01 → 2022-06-30¥96m
jpcrp040300-q2r_E01697-000Business Related To Interior And Exterior Designreportable segmentrevenue external2022-01-01 → 2022-06-30¥96m
jpcrp040300-q2r_E01697-000Business Related To Interior And Exterior Designreportable segmentsegment profit2022-01-01 → 2022-06-30−¥11m
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue2022-01-01 → 2022-06-30¥1.9bn
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue external2022-01-01 → 2022-06-30¥1.9bn
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥48m
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentsegment profit2022-01-01 → 2022-06-30¥151m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-06-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-06-30¥48m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-06-30¥311m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-06-30−¥53m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-06-30−¥53m
jpcrp040300-q2r_E01697-000Business Related To Equipment For Parking Placereportable segmentrevenue2021-01-01 → 2021-06-30¥1.3bn
jpcrp040300-q2r_E01697-000Business Related To Equipment For Parking Placereportable segmentrevenue external2021-01-01 → 2021-06-30¥1.3bn
jpcrp040300-q2r_E01697-000Business Related To Equipment For Parking Placereportable segmentsegment profit2021-01-01 → 2021-06-30¥79m
jpcrp040300-q2r_E01697-000Business Related To Interior And Exterior Designreportable segmentrevenue2021-01-01 → 2021-06-30¥101m
jpcrp040300-q2r_E01697-000Business Related To Interior And Exterior Designreportable segmentrevenue external2021-01-01 → 2021-06-30¥101m
jpcrp040300-q2r_E01697-000Business Related To Interior And Exterior Designreportable segmentsegment profit2021-01-01 → 2021-06-30−¥12m
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue2021-01-01 → 2021-06-30¥1.8bn
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue external2021-01-01 → 2021-06-30¥1.7bn
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥53m
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentsegment profit2021-01-01 → 2021-06-30¥126m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-06-30¥53m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-06-30¥194m

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

All source rows · 475
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember47675000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-47675000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E01697-000BusinessRelatedToReductionGearsReportableSegmentsMember1905944000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E01697-000BusinessRelatedToEquipmentForParkingPlaceReportableSegmentsMember1502688000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E01697-000BusinessRelatedToInteriorAndExteriorDesignReportableSegmentsMember95749000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3504382000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-47675000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember3456706000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E01697-000BusinessRelatedToReductionGearsReportableSegmentsMember150786000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E01697-000BusinessRelatedToEquipmentForParkingPlaceReportableSegmentsMember171485000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E01697-000BusinessRelatedToInteriorAndExteriorDesignReportableSegmentsMember-10792000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember311478000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember311478000JPY
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 pageFilingDateInstant2022-07-29
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第59期第２四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)富士変速機株式会社
Company name in english cover pageFilingDateInstantFUJI HENSOKUKI CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　山　本　浩　司
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)岐阜県岐阜市中洲町18番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)058－271－6521 （代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理部長　　蓮　井　隆　之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)岐阜県岐阜市中洲町18番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)058－271－6521 （代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理部長　　蓮　井　隆　之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01697
Fund codeFilingDateInstant－
Security codeFilingDateInstant62950
Filer name in japaneseFilingDateInstant
Original text (Japanese)富士変速機株式会社
Filer name in englishFilingDateInstantFUJI HENSOKUKI CO.,LTD.
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 preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2022-01-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2022-12-31
Previous fiscal year start dateFilingDateInstant2021-01-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2021-12-31

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 identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · operating cash flownon_consolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flownon_consolidated 2022-01-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass