Tokyo Tape
Sign in
← Fuji Seiki

Quarterly report · Q1

6400.TEDINET S100TFFK
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.1bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥8.3bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥2.1bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥120m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥89m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥89m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥398m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥77m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥84m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥74m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥50m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥233m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥52m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥50m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥52m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥8.7bnat 2024-03-31Cons.Assets
Total assets¥8.5bnat 2023-12-31Cons.Assets
Total assets¥8.4bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥5.5bnat 2024-03-31Cons.Liabilities
Total liabilities¥5.3bnat 2023-12-31Cons.Liabilities
Net assets / equity¥3.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥3.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥2.7bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥6.122024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.732023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.392023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio36.8%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.0%at 2023-03-31Cons.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 segmentrevenue2024-01-01 → 2024-03-31¥1.4bn
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentrevenue external2024-01-01 → 2024-03-31¥1.4bn
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentsegment profit2024-01-01 → 2024-03-31¥94m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue2024-01-01 → 2024-03-31¥742m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue external2024-01-01 → 2024-03-31¥712m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥30m
jpcrp040300-q1r_E02462-000MOLDreportable segmentsegment profit2024-01-01 → 2024-03-31¥46m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥30m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥139m
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentrevenue2023-01-01 → 2023-03-31¥1.4bn
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.4bn
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentsegment profit2023-01-01 → 2023-03-31¥50m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue2023-01-01 → 2023-03-31¥804m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue external2023-01-01 → 2023-03-31¥767m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥36m
jpcrp040300-q1r_E02462-000MOLDreportable segmentsegment profit2023-01-01 → 2023-03-31¥43m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥36m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥93m

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

All source rows · 341
ItemContextValueUnit
Loss on sales of noncurrent assets elPrior1YTDDuration1099000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration1186000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1689000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration4184000JPY
Extraordinary lossPrior1YTDDuration2789000JPY
Extraordinary lossCurrentYTDDuration5370000JPY
Income before income taxesPrior1YTDDuration73902000JPY
Income before income taxesCurrentYTDDuration83614000JPY
Income taxes currentPrior1YTDDuration36222000JPY
Income taxes currentCurrentYTDDuration47425000JPY
Income taxes deferredPrior1YTDDuration-14082000JPY
Income taxes deferredCurrentYTDDuration-13359000JPY
Income taxesPrior1YTDDuration22139000JPY
Income taxesCurrentYTDDuration34065000JPY
Profit lossPrior1YTDDuration51762000JPY
Profit lossCurrentYTDDuration49548000JPY
Profit loss attributable to owners of parentPrior1YTDDuration51762000JPY
Profit loss attributable to owners of parentCurrentYTDDuration49548000JPY
Profit lossPrior1YTDDuration51762000JPY
Profit lossCurrentYTDDuration49548000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration10199000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration6710000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-104965000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration9734000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration－JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-36000JPY
Other comprehensive incomePrior1YTDDuration-94765000JPY
Other comprehensive incomeCurrentYTDDuration16407000JPY
Comprehensive incomePrior1YTDDuration-43002000JPY
Comprehensive incomeCurrentYTDDuration65956000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-43002000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration65956000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02462-000MOLDReportableSegmentsMember767291000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02462-000INJECTIONReportableSegmentsMember1359208000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2126500000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02462-000MOLDReportableSegmentsMember36491000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02462-000INJECTIONReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember36491000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02462-000MOLDReportableSegmentsMember803782000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02462-000INJECTIONReportableSegmentsMember1359208000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2162991000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02462-000MOLDReportableSegmentsMember42850000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02462-000INJECTIONReportableSegmentsMember50248000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember93099000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02462-000MOLDReportableSegmentsMember711630000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02462-000INJECTIONReportableSegmentsMember1435811000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2147442000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02462-000MOLDReportableSegmentsMember30303000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02462-000INJECTIONReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember30303000JPY

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass