Quarterly report · Q2
6400.TEDINET S100RLUT
Period2023-01-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.1bn | 2023-01-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥7.8bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.7bn | 2022-01-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥150m | 2023-01-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥258m | 2022-01-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥126m | 2023-01-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥502m | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥272m | 2022-01-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥123m | 2023-01-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥245m | 2022-01-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥48m | 2023-01-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥339m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥165m | 2022-01-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥48m | 2023-01-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥165m | 2022-01-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥8.5bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥8.8bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥8.8bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.7bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥6.0bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.8bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.8bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.6bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥942m | at 2022-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.2bn | at 2023-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥939m | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥977m | at 2022-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥899m | at 2021-12-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥555m | 2023-01-01 → 2023-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥593m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥145m | 2022-01-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥118m | 2023-01-01 → 2023-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥442m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥220m | 2022-01-01 → 2022-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥168m | 2023-01-01 → 2023-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥190m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥73m | 2022-01-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥5.87 | 2023-01-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.52 | 2023-04-01 → 2023-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.08 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.6 | 2022-01-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.98 | 2022-04-01 → 2022-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 33.3% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.9% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.7% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q2r_E02462-000INJECTIONreportable segment | revenue | 2023-01-01 → 2023-06-30 | ¥2.7bn |
| jpcrp040300-q2r_E02462-000INJECTIONreportable segment | revenue external | 2023-01-01 → 2023-06-30 | ¥2.7bn |
| jpcrp040300-q2r_E02462-000INJECTIONreportable segment | segment profit | 2023-01-01 → 2023-06-30 | ¥115m |
| jpcrp040300-q2r_E02462-000MOLDreportable segment | revenue | 2023-01-01 → 2023-06-30 | ¥1.4bn |
| jpcrp040300-q2r_E02462-000MOLDreportable segment | revenue external | 2023-01-01 → 2023-06-30 | ¥1.4bn |
| jpcrp040300-q2r_E02462-000MOLDreportable segment | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥44m |
| jpcrp040300-q2r_E02462-000MOLDreportable segment | segment profit | 2023-01-01 → 2023-06-30 | ¥35m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-06-30 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-06-30 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥44m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-06-30 | ¥149m |
| jpcrp040300-q2r_E02462-000INJECTIONreportable segment | revenue | 2022-01-01 → 2022-06-30 | ¥2.2bn |
| jpcrp040300-q2r_E02462-000INJECTIONreportable segment | revenue external | 2022-01-01 → 2022-06-30 | ¥2.2bn |
| jpcrp040300-q2r_E02462-000INJECTIONreportable segment | segment profit | 2022-01-01 → 2022-06-30 | ¥114m |
| jpcrp040300-q2r_E02462-000MOLDreportable segment | revenue | 2022-01-01 → 2022-06-30 | ¥1.7bn |
| jpcrp040300-q2r_E02462-000MOLDreportable segment | revenue external | 2022-01-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q2r_E02462-000MOLDreportable segment | revenue intersegment | 2022-01-01 → 2022-06-30 | ¥122m |
| jpcrp040300-q2r_E02462-000MOLDreportable segment | segment profit | 2022-01-01 → 2022-06-30 | ¥124m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-06-30 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-06-30 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-06-30 | ¥122m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-06-30 | ¥238m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 516
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E02462-000INJECTIONReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 43764000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02462-000MOLDReportableSegmentsMember | 1399814000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02462-000INJECTIONReportableSegmentsMember | 2724847000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4124661000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02462-000MOLDReportableSegmentsMember | 34685000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02462-000INJECTIONReportableSegmentsMember | 114640000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 149325000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第59期第２四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)不二精機株式会社 | |
| Company name in english cover page | FilingDateInstant | FUJI SEIKI CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 伊井 剛 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)０６（７１６６）６８２０（代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役 藤本 由数 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02462 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 64000 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)不二精機株式会社 | |
| Filer name in english | FilingDateInstant | FUJI SEIKI 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)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-01-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2023-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-01-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| 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 group (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 · 14 of 14 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 · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | 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 |