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Quarterly report · Q3

6400.TEDINET S100PLC5
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥5.8bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥7.5bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥5.8bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥380m2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥521m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥414m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥616m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥533m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥390m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥609m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥294m2022-01-01 → 2022-09-30Cons.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)¥458m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥294m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥485m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥9.3bnat 2022-09-30Cons.Assets
Total assets¥8.2bnat 2021-12-31Cons.Assets
Total assets¥8.0bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥6.5bnat 2022-09-30Cons.Liabilities
Total liabilities¥6.0bnat 2021-12-31Cons.Liabilities
Net assets / equity¥2.8bnat 2022-09-30Cons.Net assets
Net assets / equity¥2.2bnat 2021-12-31Cons.Net assets
Net assets / equity¥2.3bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥899mat 2021-12-31Cons.Cash and deposits
EPS (basic)¥36.522022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.862022-07-01 → 2022-09-30dCons.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)¥57.572021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.512021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥63.152021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥57.212021-01-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio30.5%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio26.8%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.5%at 2021-09-30Cons.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-q3r_E02462-000INJECTIONreportable segmentrevenue2022-01-01 → 2022-09-30¥3.5bn
jpcrp040300-q3r_E02462-000INJECTIONreportable segmentrevenue external2022-01-01 → 2022-09-30¥3.5bn
jpcrp040300-q3r_E02462-000INJECTIONreportable segmentsegment profit2022-01-01 → 2022-09-30¥138m
jpcrp040300-q3r_E02462-000MOLDreportable segmentrevenue2022-01-01 → 2022-09-30¥2.5bn
jpcrp040300-q3r_E02462-000MOLDreportable segmentrevenue external2022-01-01 → 2022-09-30¥2.3bn
jpcrp040300-q3r_E02462-000MOLDreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥193m
jpcrp040300-q3r_E02462-000MOLDreportable segmentsegment profit2022-01-01 → 2022-09-30¥220m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥193m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥358m
jpcrp040300-q3r_E02462-000INJECTIONreportable segmentrevenue2021-01-01 → 2021-09-30¥3.4bn
jpcrp040300-q3r_E02462-000INJECTIONreportable segmentrevenue external2021-01-01 → 2021-09-30¥3.4bn
jpcrp040300-q3r_E02462-000INJECTIONreportable segmentsegment profit2021-01-01 → 2021-09-30¥237m
jpcrp040300-q3r_E02462-000MOLDreportable segmentrevenue2021-01-01 → 2021-09-30¥2.4bn
jpcrp040300-q3r_E02462-000MOLDreportable segmentrevenue external2021-01-01 → 2021-09-30¥2.3bn
jpcrp040300-q3r_E02462-000MOLDreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥63m
jpcrp040300-q3r_E02462-000MOLDreportable segmentsegment profit2021-01-01 → 2021-09-30¥273m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥63m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥510m

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

All source rows · 360
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5758191000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02462-000MOLDReportableSegmentsMember62822000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02462-000INJECTIONReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember62822000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02462-000MOLDReportableSegmentsMember2400575000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02462-000INJECTIONReportableSegmentsMember3420438000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5821013000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02462-000MOLDReportableSegmentsMember273120000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02462-000INJECTIONReportableSegmentsMember236965000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember510085000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02462-000MOLDReportableSegmentsMember2269431000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02462-000INJECTIONReportableSegmentsMember3489934000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5759366000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02462-000MOLDReportableSegmentsMember192972000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02462-000INJECTIONReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember192972000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02462-000MOLDReportableSegmentsMember2462403000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02462-000INJECTIONReportableSegmentsMember3489934000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5952338000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02462-000MOLDReportableSegmentsMember220424000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02462-000INJECTIONReportableSegmentsMember138072000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember358496000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第58期第３四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)不二精機株式会社
Company name in english cover pageFilingDateInstantFUJI SEIKI CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　伊井　剛
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市生野区巽東四丁目４番37号（同所は登記上の本店所在地であり、実際の業務は「最寄りの連絡場所」で行っております。）
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区瓦町四丁目８番４号　井門瓦町第２ビル
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０６（７１６６）６８２０（代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役　　藤本 由数
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02462
Fund codeFilingDateInstant－
Security codeFilingDateInstant64000
Filer name in japaneseFilingDateInstant
Original text (Japanese)不二精機株式会社
Filer name in englishFilingDateInstantFUJI SEIKI 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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass