Quarterly report · Q1
6295.TEDINET S100TBVF
Period2024-01-01 → 2024-03-31
Filed2024-04-26
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.3bn | 2024-01-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥7.1bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2023-01-01 → 2023-03-31 | Standalone | Net sales |
| Operating income | ¥6m | 2024-01-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥84m | 2023-01-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥13m | 2024-01-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥548m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥88m | 2023-01-01 → 2023-03-31 | Standalone | Ordinary income |
| Profit before tax | ¥13m | 2024-01-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥122m | 2023-01-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥9m | 2024-01-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥394m | 2023-01-01 → 2023-12-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥81m | 2023-01-01 → 2023-03-31 | Standalone | Profit loss |
| Total assets | ¥12.5bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥12.8bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥12.6bn | at 2023-03-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.7bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.0bn | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥10.8bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.8bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥10.7bn | at 2023-03-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.7bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.8bn | at 2023-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥0.56 | 2024-01-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.19 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.81 | 2023-01-01 → 2023-03-31 | 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) |
| Equity ratio | 86.7% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.4% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.0% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 17,955,000 | at 2024-03-31 | Standalone | Total number of issued shares (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 2023-03-31 | Standalone | Total 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-03-31 | −¥14m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-03-31 | −¥14m |
| jpcrp040300-q1r_E01697-000Business Related To Equipment For Parking Placereportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥581m |
| jpcrp040300-q1r_E01697-000Business Related To Equipment For Parking Placereportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥581m |
| jpcrp040300-q1r_E01697-000Business Related To Equipment For Parking Placereportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥25m |
| jpcrp040300-q1r_E01697-000Business Related To Interior And Exterior Designreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥40m |
| jpcrp040300-q1r_E01697-000Business Related To Interior And Exterior Designreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥40m |
| jpcrp040300-q1r_E01697-000Business Related To Interior And Exterior Designreportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥7m |
| jpcrp040300-q1r_E01697-000Business Related To Reduction Gearsreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥681m |
| jpcrp040300-q1r_E01697-000Business Related To Reduction Gearsreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥667m |
| jpcrp040300-q1r_E01697-000Business Related To Reduction Gearsreportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥14m |
| jpcrp040300-q1r_E01697-000Business Related To Reduction Gearsreportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥12m |
| —segment total | revenue | 2024-01-01 → 2024-03-31 | ¥1.3bn |
| —segment total | revenue external | 2024-01-01 → 2024-03-31 | ¥1.3bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥14m |
| —segment total | segment profit | 2024-01-01 → 2024-03-31 | ¥6m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-03-31 | −¥19m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-03-31 | −¥19m |
| jpcrp040300-q1r_E01697-000Business Related To Equipment For Parking Placereportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥668m |
| jpcrp040300-q1r_E01697-000Business Related To Equipment For Parking Placereportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥668m |
| jpcrp040300-q1r_E01697-000Business Related To Equipment For Parking Placereportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥4m |
| jpcrp040300-q1r_E01697-000Business Related To Interior And Exterior Designreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥42m |
| jpcrp040300-q1r_E01697-000Business Related To Interior And Exterior Designreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥42m |
| jpcrp040300-q1r_E01697-000Business Related To Interior And Exterior Designreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥6m |
| jpcrp040300-q1r_E01697-000Business Related To Reduction Gearsreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥974m |
| jpcrp040300-q1r_E01697-000Business Related To Reduction Gearsreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥955m |
| jpcrp040300-q1r_E01697-000Business Related To Reduction Gearsreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥19m |
| jpcrp040300-q1r_E01697-000Business Related To Reduction Gearsreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥86m |
| —segment total | revenue | 2023-01-01 → 2023-03-31 | ¥1.7bn |
| —segment total | revenue external | 2023-01-01 → 2023-03-31 | ¥1.7bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥19m |
| —segment total | segment profit | 2023-01-01 → 2023-03-31 | ¥84m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 334
| Item | Context | Value | Unit |
|---|---|---|---|
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)富士変速機株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)岐阜県岐阜市中洲町18番地 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Description of fact that consolidated financial statements have not been prepared financial information | CurrentYTDDuration | Original text (Japanese)当社は、子会社がありませんので、四半期連結財務諸表を作成しておりません。 | |
| Quarterly balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding promissory notes due on balance sheet date (text) | CurrentQuarterInstant_NonConsolidatedMember | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes business combinations quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration_NonConsolidatedMember | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration_NonConsolidatedMember | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes revenue recognition quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (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 · 10 of 10 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |