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← Fuji Hensokuki

Annual report

6295.TEDINET S100QG39
Period2022-01-01 → 2022-12-31
Filed2023-03-27
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 88
MetricValuePeriodScopeSource row
Revenue¥7.5bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥7.2bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥6.2bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥7.5bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥6.1bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥503m2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥513m2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥532m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥538m2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥360m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥550m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥357m2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥532m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥537m2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥359m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥363m2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥169m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥368m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥241m2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥12.8bnat 2022-12-31StandaloneAssets
Total assets¥12.5bnat 2021-12-31StandaloneAssets
Total assets¥11.5bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥11.7bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥11.3bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.1bnat 2022-12-31StandaloneLiabilities
Total liabilities¥2.1bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥10.7bnat 2022-12-31StandaloneNet assets
Net assets / equity¥10.4bnat 2021-12-31StandaloneNet assets
Net assets / equity¥10.1bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥10.0bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥9.7bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥4.4bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥4.5bnat 2021-12-31StandaloneCash and deposits
Cash & equivalents¥4.4bnat 2022-12-31StandaloneCash and cash equivalents
Cash & equivalents¥4.5bnat 2021-12-31StandaloneCash and cash equivalents
Cash & equivalents¥4.5bnat 2020-12-31dStandaloneCash and cash equivalents
Cash & equivalents¥3.7bnat 2019-12-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥4.0bnat 2018-12-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥223m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥327m2021-01-01 → 2021-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥1.2bn2020-01-01 → 2020-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥143m2019-01-01 → 2019-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥532m2018-01-01 → 2018-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥169m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥201m2021-01-01 → 2021-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥267m2020-01-01 → 2020-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥350m2019-01-01 → 2019-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥302m2018-01-01 → 2018-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥119m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥116m2021-01-01 → 2021-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥112m2020-01-01 → 2020-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥108m2019-01-01 → 2019-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥161m2018-01-01 → 2018-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥21.242022-01-01 → 2022-12-31StandaloneBasic 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)¥9.982020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.742019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.232018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥62022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥62021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥62020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥62019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥62018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥634.56at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥613.8at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥594.68at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥588.76at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥572.11at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio83.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.3%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.7%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio84.8%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio85.4%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE3.4%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE3.6%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE1.7%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE3.7%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE2.5%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued17,955,000at 2022-12-31StandaloneTotal 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 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued17,955,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued17,955,000at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees235at 2022-12-31StandaloneNumber of employees
Employees227at 2021-12-31StandaloneNumber of employees
Employees220at 2020-12-31dStandaloneNumber of employees
Employees215at 2019-12-31dStandaloneNumber of employees
Employees213at 2018-12-31dStandaloneNumber of employees

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 · 62
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥110m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥110m
Reconciling Itemsreconcilingsegment assetsat 2022-12-31¥5.5bn
Business Related To Equipment For Parking Placereportable segmentcapex2022-01-01 → 2022-12-31¥38m
Business Related To Equipment For Parking Placereportable segmentdepreciation2022-01-01 → 2022-12-31¥56m
Business Related To Equipment For Parking Placereportable segmentemployeesat 2022-12-3168 pure
Business Related To Equipment For Parking Placereportable segmentrevenue2022-01-01 → 2022-12-31¥3.5bn
Business Related To Equipment For Parking Placereportable segmentrevenue external2022-01-01 → 2022-12-31¥3.5bn
Business Related To Equipment For Parking Placereportable segmentsegment assetsat 2022-12-31¥3.3bn
Business Related To Equipment For Parking Placereportable segmentsegment profit2022-01-01 → 2022-12-31¥290m
Business Related To Interior And Exterior Designreportable segmentcapex2022-01-01 → 2022-12-31¥4m
Business Related To Interior And Exterior Designreportable segmentdepreciation2022-01-01 → 2022-12-31¥11m
Business Related To Interior And Exterior Designreportable segmentemployeesat 2022-12-319 pure
Business Related To Interior And Exterior Designreportable segmentrevenue2022-01-01 → 2022-12-31¥173m
Business Related To Interior And Exterior Designreportable segmentrevenue external2022-01-01 → 2022-12-31¥173m
Business Related To Interior And Exterior Designreportable segmentsegment assetsat 2022-12-31¥302m
Business Related To Interior And Exterior Designreportable segmentsegment profit2022-01-01 → 2022-12-31−¥32m
Business Related To Reduction Gearsreportable segmentcapex2022-01-01 → 2022-12-31¥146m
Business Related To Reduction Gearsreportable segmentdepreciation2022-01-01 → 2022-12-31¥171m
Business Related To Reduction Gearsreportable segmentemployeesat 2022-12-31145 pure
Business Related To Reduction Gearsreportable segmentrevenue2022-01-01 → 2022-12-31¥3.9bn
Business Related To Reduction Gearsreportable segmentrevenue external2022-01-01 → 2022-12-31¥3.8bn
Business Related To Reduction Gearsreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥110m
Business Related To Reduction Gearsreportable segmentsegment assetsat 2022-12-31¥3.7bn
Business Related To Reduction Gearsreportable segmentsegment profit2022-01-01 → 2022-12-31¥245m
—segment totalcapex2022-01-01 → 2022-12-31¥187m
—segment totaldepreciation2022-01-01 → 2022-12-31¥238m
—segment totalrevenue2022-01-01 → 2022-12-31¥7.6bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥7.5bn
—segment totalrevenue intersegment2022-01-01 → 2022-12-31¥110m
—segment totalsegment assetsat 2022-12-31¥7.3bn
—segment totalsegment profit2022-01-01 → 2022-12-31¥503m
Reconciling Itemsreconcilingcapex2021-01-01 → 2021-12-31¥270,000
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-12-31−¥95m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-12-31−¥95m
Reconciling Itemsreconcilingsegment assetsat 2021-12-31¥5.5bn
Business Related To Equipment For Parking Placereportable segmentcapex2021-01-01 → 2021-12-31¥91m
Business Related To Equipment For Parking Placereportable segmentdepreciation2021-01-01 → 2021-12-31¥41m
Business Related To Equipment For Parking Placereportable segmentrevenue2021-01-01 → 2021-12-31¥3.6bn
Business Related To Equipment For Parking Placereportable segmentrevenue external2021-01-01 → 2021-12-31¥3.6bn
Business Related To Equipment For Parking Placereportable segmentsegment assetsat 2021-12-31¥3.2bn
Business Related To Equipment For Parking Placereportable segmentsegment profit2021-01-01 → 2021-12-31¥355m
Business Related To Interior And Exterior Designreportable segmentcapex2021-01-01 → 2021-12-31¥5m
Business Related To Interior And Exterior Designreportable segmentdepreciation2021-01-01 → 2021-12-31¥15m
Business Related To Interior And Exterior Designreportable segmentrevenue2021-01-01 → 2021-12-31¥192m
Business Related To Interior And Exterior Designreportable segmentrevenue external2021-01-01 → 2021-12-31¥192m
Business Related To Interior And Exterior Designreportable segmentsegment assetsat 2021-12-31¥346m
Business Related To Interior And Exterior Designreportable segmentsegment profit2021-01-01 → 2021-12-31−¥32m
Business Related To Reduction Gearsreportable segmentcapex2021-01-01 → 2021-12-31¥158m
Business Related To Reduction Gearsreportable segmentdepreciation2021-01-01 → 2021-12-31¥172m
Business Related To Reduction Gearsreportable segmentrevenue2021-01-01 → 2021-12-31¥3.5bn
Business Related To Reduction Gearsreportable segmentrevenue external2021-01-01 → 2021-12-31¥3.4bn
Business Related To Reduction Gearsreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥95m
Business Related To Reduction Gearsreportable segmentsegment assetsat 2021-12-31¥3.4bn
Business Related To Reduction Gearsreportable segmentsegment profit2021-01-01 → 2021-12-31¥190m
—segment totalcapex2021-01-01 → 2021-12-31¥255m
—segment totaldepreciation2021-01-01 → 2021-12-31¥229m
—segment totalrevenue2021-01-01 → 2021-12-31¥7.3bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥7.2bn
—segment totalrevenue intersegment2021-01-01 → 2021-12-31¥95m
—segment totalsegment assetsat 2021-12-31¥7.0bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥513m

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

All source rows · 1,122
ItemContextValueUnit
Beginning finished goods cosPrior1YearDuration_NonConsolidatedMember44065000JPY
Beginning finished goods cosCurrentYearDuration_NonConsolidatedMember81014000JPY
Cost of products manufacturedPrior1YearDuration_NonConsolidatedMember3038615000JPY
Cost of products manufacturedCurrentYearDuration_NonConsolidatedMember3219662000JPY
Subtotal cos finished goodsPrior1YearDuration_NonConsolidatedMember3082680000JPY
Subtotal cos finished goodsCurrentYearDuration_NonConsolidatedMember3300677000JPY
Ending finished goods cosPrior1YearDuration_NonConsolidatedMember81014000JPY
Ending finished goods cosCurrentYearDuration_NonConsolidatedMember34589000JPY
Total beginning finished goods and cost of products manufactured for the periodPrior1YearDuration_NonConsolidatedMember3001665000JPY
Total beginning finished goods and cost of products manufactured for the periodCurrentYearDuration_NonConsolidatedMember3266087000JPY
Cost of sales of completed construction contracts cnsPrior1YearDuration_NonConsolidatedMember2757968000JPY
Cost of sales of completed construction contracts cnsCurrentYearDuration_NonConsolidatedMember2818966000JPY
Cost of salesPrior1YearDuration_NonConsolidatedMember5759634000JPY
Cost of salesCurrentYearDuration_NonConsolidatedMember6085054000JPY
Gross profit finished goods gpPrior1YearDuration_NonConsolidatedMember606319000JPY
Gross profit finished goods gpCurrentYearDuration_NonConsolidatedMember685047000JPY
Gross profit on completed construction contracts cnsPrior1YearDuration_NonConsolidatedMember822048000JPY
Gross profit on completed construction contracts cnsCurrentYearDuration_NonConsolidatedMember711994000JPY
Gross profitPrior1YearDuration_NonConsolidatedMember1428368000JPY
Gross profitCurrentYearDuration_NonConsolidatedMember1397042000JPY
Directors compensations salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember314789000JPY
Directors compensations salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember330399000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember2456000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember612000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember6899000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember7427000JPY
Provision for directors bonuses sgaPrior1YearDuration_NonConsolidatedMember11930000JPY
Provision for directors bonuses sgaCurrentYearDuration_NonConsolidatedMember13200000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember11122000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember9002000JPY
Provision for directors retirement benefits sgaPrior1YearDuration_NonConsolidatedMember8380000JPY
Provision for directors retirement benefits sgaCurrentYearDuration_NonConsolidatedMember8380000JPY
Legal and employee benefits expenses sgaPrior1YearDuration_NonConsolidatedMember64609000JPY
Legal and employee benefits expenses sgaCurrentYearDuration_NonConsolidatedMember69327000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember7479000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember6401000JPY
Correspondence and transportation expenses sgaPrior1YearDuration_NonConsolidatedMember33363000JPY
Correspondence and transportation expenses sgaCurrentYearDuration_NonConsolidatedMember38745000JPY
Sales commission sgaPrior1YearDuration_NonConsolidatedMember9763000JPY
Sales commission sgaCurrentYearDuration_NonConsolidatedMember8391000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember25001000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember29465000JPY
Haulage expenses sgaPrior1YearDuration_NonConsolidatedMember45701000JPY
Haulage expenses sgaCurrentYearDuration_NonConsolidatedMember44861000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember20416000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember23181000JPY
Provision for product warranties sgaPrior1YearDuration_NonConsolidatedMember15845000JPY
Provision for product warranties sgaCurrentYearDuration_NonConsolidatedMember4392000JPY
Research and development expenses sgaPrior1YearDuration_NonConsolidatedMember101590000JPY
Research and development expenses sgaCurrentYearDuration_NonConsolidatedMember105621000JPY

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · operating cash flownon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flownon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass