Annual report
6295.TEDINET S100T3QL
Period2023-01-01 → 2023-12-31
Filed2024-03-25
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 88
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.1bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥7.5bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥7.2bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.2bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.5bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥517m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | ¥503m | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | ¥548m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥532m | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥538m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥360m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥550m | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥582m | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥532m | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | ¥394m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥359m | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥363m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥169m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥368m | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥12.8bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥12.8bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥12.5bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥11.5bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥11.7bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.0bn | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥2.1bn | at 2022-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥10.8bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥10.7bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥10.4bn | at 2021-12-31d | Standalone | Net assets |
| Net assets / equity | ¥10.1bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥10.0bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.8bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.4bn | at 2022-12-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥4.8bn | at 2023-12-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥4.4bn | at 2022-12-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥4.5bn | at 2021-12-31d | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥4.5bn | at 2020-12-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.7bn | at 2019-12-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥996m | 2023-01-01 → 2023-12-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥223m | 2022-01-01 → 2022-12-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥327m | 2021-01-01 → 2021-12-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.2bn | 2020-01-01 → 2020-12-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥143m | 2019-01-01 → 2019-12-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥205m | 2023-01-01 → 2023-12-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥169m | 2022-01-01 → 2022-12-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥201m | 2021-01-01 → 2021-12-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥267m | 2020-01-01 → 2020-12-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥350m | 2019-01-01 → 2019-12-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥415m | 2023-01-01 → 2023-12-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥119m | 2022-01-01 → 2022-12-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥116m | 2021-01-01 → 2021-12-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥112m | 2020-01-01 → 2020-12-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥108m | 2019-01-01 → 2019-12-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥24.19 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.24 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.45 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.98 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.74 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥6 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6 | 2022-01-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6 | 2019-01-01 → 2019-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥675.26 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥634.56 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥613.8 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥594.68 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥588.76 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 84.4% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.9% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.3% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.7% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.8% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.7% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.4% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.6% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.7% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 17,955,000 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,955,000 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,955,000 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,955,000 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,955,000 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 227 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 235 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 227 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 220 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 215 | at 2019-12-31d | Standalone | Number 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 · 61
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-12-31 | −¥82m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-12-31 | −¥82m |
| Reconciling Itemsreconciling | segment assets | at 2023-12-31 | ¥5.9bn |
| Business Related To Equipment For Parking Placereportable segment | capex | 2023-01-01 → 2023-12-31 | ¥13m |
| Business Related To Equipment For Parking Placereportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥51m |
| Business Related To Equipment For Parking Placereportable segment | employees | at 2023-12-31 | 66 pure |
| Business Related To Equipment For Parking Placereportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥3.2bn |
| Business Related To Equipment For Parking Placereportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥3.2bn |
| Business Related To Equipment For Parking Placereportable segment | segment assets | at 2023-12-31 | ¥2.9bn |
| Business Related To Equipment For Parking Placereportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥226m |
| Business Related To Interior And Exterior Designreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥911,000 |
| Business Related To Interior And Exterior Designreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥11m |
| Business Related To Interior And Exterior Designreportable segment | employees | at 2023-12-31 | 8 pure |
| Business Related To Interior And Exterior Designreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥140m |
| Business Related To Interior And Exterior Designreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥140m |
| Business Related To Interior And Exterior Designreportable segment | segment assets | at 2023-12-31 | ¥278m |
| Business Related To Interior And Exterior Designreportable segment | segment profit | 2023-01-01 → 2023-12-31 | −¥43m |
| Business Related To Reduction Gearsreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥205m |
| Business Related To Reduction Gearsreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥164m |
| Business Related To Reduction Gearsreportable segment | employees | at 2023-12-31 | 141 pure |
| Business Related To Reduction Gearsreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥3.9bn |
| Business Related To Reduction Gearsreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥3.8bn |
| Business Related To Reduction Gearsreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥82m |
| Business Related To Reduction Gearsreportable segment | segment assets | at 2023-12-31 | ¥3.7bn |
| Business Related To Reduction Gearsreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥334m |
| —segment total | capex | 2023-01-01 → 2023-12-31 | ¥219m |
| —segment total | depreciation | 2023-01-01 → 2023-12-31 | ¥226m |
| —segment total | revenue | 2023-01-01 → 2023-12-31 | ¥7.2bn |
| —segment total | revenue external | 2023-01-01 → 2023-12-31 | ¥7.1bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥82m |
| —segment total | segment assets | at 2023-12-31 | ¥6.8bn |
| —segment total | segment profit | 2023-01-01 → 2023-12-31 | ¥517m |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-12-31 | −¥110m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-12-31 | −¥110m |
| Reconciling Itemsreconciling | segment assets | at 2022-12-31 | ¥5.5bn |
| Business Related To Equipment For Parking Placereportable segment | capex | 2022-01-01 → 2022-12-31 | ¥38m |
| Business Related To Equipment For Parking Placereportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥56m |
| Business Related To Equipment For Parking Placereportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥3.5bn |
| Business Related To Equipment For Parking Placereportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥3.5bn |
| Business Related To Equipment For Parking Placereportable segment | segment assets | at 2022-12-31 | ¥3.3bn |
| Business Related To Equipment For Parking Placereportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥290m |
| Business Related To Interior And Exterior Designreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥4m |
| Business Related To Interior And Exterior Designreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥11m |
| Business Related To Interior And Exterior Designreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥173m |
| Business Related To Interior And Exterior Designreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥173m |
| Business Related To Interior And Exterior Designreportable segment | segment assets | at 2022-12-31 | ¥302m |
| Business Related To Interior And Exterior Designreportable segment | segment profit | 2022-01-01 → 2022-12-31 | −¥32m |
| Business Related To Reduction Gearsreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥146m |
| Business Related To Reduction Gearsreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥171m |
| Business Related To Reduction Gearsreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥3.9bn |
| Business Related To Reduction Gearsreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥3.8bn |
| Business Related To Reduction Gearsreportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥110m |
| Business Related To Reduction Gearsreportable segment | segment assets | at 2022-12-31 | ¥3.7bn |
| Business Related To Reduction Gearsreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥245m |
| —segment total | capex | 2022-01-01 → 2022-12-31 | ¥187m |
| —segment total | depreciation | 2022-01-01 → 2022-12-31 | ¥238m |
| —segment total | revenue | 2022-01-01 → 2022-12-31 | ¥7.6bn |
| —segment total | revenue external | 2022-01-01 → 2022-12-31 | ¥7.5bn |
| —segment total | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥110m |
| —segment total | segment assets | at 2022-12-31 | ¥7.3bn |
| —segment total | segment profit | 2022-01-01 → 2022-12-31 | ¥503m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,107
| Item | Context | Value | Unit |
|---|---|---|---|
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第60期(自 2023年１月１日 至 2023年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)富士変速機株式会社 | |
| Company name in english cover page | FilingDateInstant | FUJI HENSOKUKI CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 市 原 英 孝 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)岐阜県岐阜市中洲町18番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)058－271－6521 (代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理部長 蓮 井 隆 之 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)岐阜県岐阜市中洲町18番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)058－271－6521 (代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理部長 蓮 井 隆 之 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01697 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 62950 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)富士変速機株式会社 | |
| Filer name in english | FilingDateInstant | FUJI HENSOKUKI CO.,LTD. | |
| 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)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2023-01-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2023-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-01-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-12-31 | |
| 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 reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Disclosure of sustainability related financial information (text) | FilingDateInstant | Text · Plus | |
| Governance (text) | FilingDateInstant | Text · Plus | |
| Strategy (text) | FilingDateInstant | Text · Plus | |
| Policy on human resource development and improvement of internal environment strategy (text) | FilingDateInstant | Text · Plus | |
| Risk management (text) | FilingDateInstant | Text · Plus | |
| Metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Description of metrics related to policy on human resource development and improvement of internal environment and targets and results using such metrics metrics and targets (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 · 13 of 13 passed
| balance sheet identity | pass rounding |
| 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 assets | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |