Tokyo Tape
Sign in
← Fuji Seiki

Quarterly report · Q1

6400.TEDINET S100O95L
Period2022-01-01 → 2022-03-31
Filed2022-06-16
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥2.0bn2022-01-01 → 2022-03-31Cons.Net sales
Revenue¥7.5bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥1.9bn2021-01-01 → 2021-03-31Cons.Net sales
Operating income¥184m2022-01-01 → 2022-03-31Cons.Operating income
Operating income¥209m2021-01-01 → 2021-03-31Cons.Operating income
Ordinary income¥193m2022-01-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥616m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥205m2021-01-01 → 2021-03-31Cons.Ordinary income
Profit before tax¥193m2022-01-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥279m2021-01-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥149m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥506m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥228m2021-01-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income¥149m2022-01-01 → 2022-03-31Cons.Profit loss
Net income¥238m2021-01-01 → 2021-03-31Cons.Profit loss
Total assets¥8.5bnat 2022-03-31Cons.Assets
Total assets¥8.2bnat 2021-12-31Cons.Assets
Total assets¥7.6bnat 2021-03-31Cons.Total assets (5-year summary)
Total liabilities¥6.2bnat 2022-03-31Cons.Liabilities
Total liabilities¥6.0bnat 2021-12-31Cons.Liabilities
Net assets / equity¥2.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.2bnat 2021-12-31Cons.Net assets
Net assets / equity¥2.0bnat 2021-03-31Cons.Net assets (5-year summary)
Cash and deposits¥943mat 2022-03-31Cons.Cash and deposits
Cash and deposits¥899mat 2021-12-31Cons.Cash and deposits
EPS (basic)¥18.712022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.542021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.732021-01-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥18.642022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥63.152021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥28.532021-01-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio27.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.8%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.6%at 2021-03-31Cons.Equity to asset ratio (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 · 22
SegmentItemPeriodValue
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentrevenue2022-01-01 → 2022-03-31¥1.1bn
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.1bn
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentsegment profit2022-01-01 → 2022-03-31¥88m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue2022-01-01 → 2022-03-31¥877m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue external2022-01-01 → 2022-03-31¥824m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥52m
jpcrp040300-q1r_E02462-000MOLDreportable segmentsegment profit2022-01-01 → 2022-03-31¥85m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥52m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥173m
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentrevenue2021-01-01 → 2021-03-31¥1.0bn
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentrevenue external2021-01-01 → 2021-03-31¥1.0bn
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentsegment profit2021-01-01 → 2021-03-31¥71m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue2021-01-01 → 2021-03-31¥827m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue external2021-01-01 → 2021-03-31¥810m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue intersegment2021-01-01 → 2021-03-31¥17m
jpcrp040300-q1r_E02462-000MOLDreportable segmentsegment profit2021-01-01 → 2021-03-31¥133m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-03-31¥17m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-03-31¥204m

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

All source rows · 351
ItemContextValueUnit
Other ioaPrior1YearInstant171038000JPY
Other ioaCurrentQuarterInstant176916000JPY
Allowance for doubtful accounts long term loans receivablePrior1YearInstant-10865000JPY
Allowance for doubtful accounts long term loans receivableCurrentQuarterInstant-10908000JPY
Investments and other assetsPrior1YearInstant407944000JPY
Investments and other assetsCurrentQuarterInstant375311000JPY
Noncurrent assetsPrior1YearInstant4140594000JPY
Noncurrent assetsCurrentQuarterInstant4136776000JPY
AssetsPrior1YearInstant8178363000JPY
AssetsCurrentQuarterInstant8521125000JPY
Notes and accounts payable tradePrior1YearInstant959843000JPY
Notes and accounts payable tradeCurrentQuarterInstant904533000JPY
Electronically recorded obligations operating clPrior1YearInstant160715000JPY
Electronically recorded obligations operating clCurrentQuarterInstant150465000JPY
Short term loans payablePrior1YearInstant2561315000JPY
Short term loans payableCurrentQuarterInstant2791499000JPY
Lease obligations clPrior1YearInstant129113000JPY
Lease obligations clCurrentQuarterInstant122003000JPY
Accounts payable otherPrior1YearInstant217345000JPY
Accounts payable otherCurrentQuarterInstant211432000JPY
Income taxes payablePrior1YearInstant102439000JPY
Income taxes payableCurrentQuarterInstant120336000JPY
Advances receivedPrior1YearInstant460964000JPY
Advances receivedCurrentQuarterInstant－JPY
Contract liabilitiesPrior1YearInstant－JPY
Contract liabilitiesCurrentQuarterInstant444936000JPY
Provision for bonusesPrior1YearInstant72866000JPY
Provision for bonusesCurrentQuarterInstant52183000JPY
Provision for product warrantiesPrior1YearInstant32836000JPY
Provision for product warrantiesCurrentQuarterInstant32532000JPY
Other clPrior1YearInstant135979000JPY
Other clCurrentQuarterInstant148590000JPY
Current liabilitiesPrior1YearInstant4833420000JPY
Current liabilitiesCurrentQuarterInstant4978512000JPY
Long term loans payablePrior1YearInstant836419000JPY
Long term loans payableCurrentQuarterInstant919460000JPY
Lease obligations nclPrior1YearInstant183772000JPY
Lease obligations nclCurrentQuarterInstant162480000JPY
Deferred tax liabilitiesPrior1YearInstant48777000JPY
Deferred tax liabilitiesCurrentQuarterInstant36958000JPY
Net defined benefit liabilityPrior1YearInstant46315000JPY
Net defined benefit liabilityCurrentQuarterInstant49488000JPY
Provision for directors retirement benefitsPrior1YearInstant14539000JPY
Provision for directors retirement benefitsCurrentQuarterInstant3403000JPY
Asset retirement obligations nclPrior1YearInstant18921000JPY
Asset retirement obligations nclCurrentQuarterInstant19667000JPY
Long term unearned revenuePrior1YearInstant569000JPY
Long term unearned revenueCurrentQuarterInstant233000JPY
Noncurrent liabilitiesPrior1YearInstant1149315000JPY
Noncurrent liabilitiesCurrentQuarterInstant1191691000JPY

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 identityconsolidated 2021-12-31pass rounding
balance sheet identityconsolidated 2022-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass