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Quarterly report · Q2

6295.TEDINET S100RH5L
Period2023-01-01 → 2023-06-30
Filed2023-07-28
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 50
MetricValuePeriodScopeSource row
Revenue¥3.4bn2023-01-01 → 2023-06-30StandaloneNet sales
Revenue¥7.5bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥3.5bn2022-01-01 → 2022-06-30StandaloneNet sales
Operating income¥210m2023-01-01 → 2023-06-30StandaloneOperating income
Operating income¥311m2022-01-01 → 2022-06-30StandaloneOperating income
Ordinary income¥226m2023-01-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥532m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥327m2022-01-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥260m2023-01-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥327m2022-01-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥175m2023-01-01 → 2023-06-30StandaloneProfit loss
Net income¥359m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥223m2022-01-01 → 2022-06-30StandaloneProfit loss
Total assets¥12.3bnat 2023-06-30StandaloneAssets
Total assets¥12.8bnat 2022-12-31StandaloneAssets
Total assets¥12.5bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.8bnat 2023-06-30StandaloneLiabilities
Total liabilities¥2.1bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥10.6bnat 2023-06-30StandaloneNet assets
Net assets / equity¥10.7bnat 2022-12-31StandaloneNet assets
Net assets / equity¥10.6bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥4.5bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥4.4bnat 2022-12-31StandaloneCash and deposits
Cash & equivalents¥4.5bnat 2023-06-30StandaloneCash and cash equivalents
Cash & equivalents¥4.4bnat 2022-12-31StandaloneCash and cash equivalents
Cash & equivalents¥5.1bnat 2022-06-30StandaloneCash and cash equivalents
Cash & equivalents¥4.5bnat 2021-12-31dStandaloneCash and cash equivalents
Operating cash flow¥450m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥223m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥661m2022-01-01 → 2022-06-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥60m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥169m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥44m2022-01-01 → 2022-06-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥359m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥119m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥60m2022-01-01 → 2022-06-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥10.542023-01-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.742023-04-01 → 2023-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.242022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
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)
Dividend per share¥32023-01-01 → 2023-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥62022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥32022-01-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio85.8%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.7%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued17,955,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,955,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,955,000at 2022-06-30StandaloneTotal 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 Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥39m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥39m
jpcrp040300-q2r_E01697-000Business Related To Equipment For Parking Placereportable segmentrevenue2023-01-01 → 2023-06-30¥1.4bn
jpcrp040300-q2r_E01697-000Business Related To Equipment For Parking Placereportable segmentrevenue external2023-01-01 → 2023-06-30¥1.4bn
jpcrp040300-q2r_E01697-000Business Related To Equipment For Parking Placereportable segmentsegment profit2023-01-01 → 2023-06-30¥57m
jpcrp040300-q2r_E01697-000Business Related To Interior And Exterior Designreportable segmentrevenue2023-01-01 → 2023-06-30¥77m
jpcrp040300-q2r_E01697-000Business Related To Interior And Exterior Designreportable segmentrevenue external2023-01-01 → 2023-06-30¥77m
jpcrp040300-q2r_E01697-000Business Related To Interior And Exterior Designreportable segmentsegment profit2023-01-01 → 2023-06-30−¥18m
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue2023-01-01 → 2023-06-30¥2.0bn
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue external2023-01-01 → 2023-06-30¥1.9bn
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥39m
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentsegment profit2023-01-01 → 2023-06-30¥171m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-06-30¥39m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30¥210m
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

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

All source rows · 466
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember3442240000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E01697-000BusinessRelatedToReductionGearsReportableSegmentsMember170734000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E01697-000BusinessRelatedToEquipmentForParkingPlaceReportableSegmentsMember56944000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E01697-000BusinessRelatedToInteriorAndExteriorDesignReportableSegmentsMember-17962000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember209716000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember209716000JPY
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 pageFilingDateInstant2023-07-28
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第60期第２四半期(自 2023年４月１日 至 2023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　　市　原　英　孝
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 dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01
Comparative period end dateFilingDateInstant2022-06-30
Previous fiscal year end dateFilingDateInstant2022-12-31
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
Business results of reporting company (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · 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 identitynon_consolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · operating cash flownon_consolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flownon_consolidated 2023-01-01/2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass