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Quarterly report · Q2

6406.TEDINET S100PLT1
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥93.2bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥187.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥86.6bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥4.8bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥8.4bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥6.5bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥15.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.4bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥6.5bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥9.8bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥4.6bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.0bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥5.1bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥7.7bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥244.3bnat 2022-09-30Cons.Assets
Total assets¥220.6bnat 2022-03-31Cons.Assets
Total assets¥216.3bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥92.7bnat 2022-09-30Cons.Liabilities
Total liabilities¥80.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥151.6bnat 2022-09-30Cons.Net assets
Net assets / equity¥140.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥136.1bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥83.3bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥77.0bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥43.7bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥39.0bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥41.4bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥35.8bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥4.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥9.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.5bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow¥2.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥289m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥7.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥6.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.1bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥57.612022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.042022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥133.422021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.142021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.012021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥57.582022-04-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥133.362021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥86.12021-04-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio55.0%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio56.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.3%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 · 45
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥5.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥5.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥61m
jpcrp040300-q2r_E01622-000East Asiareportable segmentrevenue2022-04-01 → 2022-09-30¥36.0bn
jpcrp040300-q2r_E01622-000East Asiareportable segmentrevenue external2022-04-01 → 2022-09-30¥31.9bn
jpcrp040300-q2r_E01622-000East Asiareportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥4.1bn
jpcrp040300-q2r_E01622-000East Asiareportable segmentsegment profit2022-04-01 → 2022-09-30¥2.0bn
jpcrp040300-q2r_E01622-000Japanreportable segmentrevenue2022-04-01 → 2022-09-30¥34.6bn
jpcrp040300-q2r_E01622-000Japanreportable segmentrevenue external2022-04-01 → 2022-09-30¥33.4bn
jpcrp040300-q2r_E01622-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1.2bn
jpcrp040300-q2r_E01622-000Japanreportable segmentsegment profit2022-04-01 → 2022-09-30−¥136m
jpcrp040300-q2r_E01622-000South Asiareportable segmentrevenue2022-04-01 → 2022-09-30¥10.6bn
jpcrp040300-q2r_E01622-000South Asiareportable segmentrevenue external2022-04-01 → 2022-09-30¥10.6bn
jpcrp040300-q2r_E01622-000South Asiareportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2m
jpcrp040300-q2r_E01622-000South Asiareportable segmentsegment profit2022-04-01 → 2022-09-30¥2.4bn
jpcrp040300-q2r_E01622-000The Americas And Europereportable segmentrevenue2022-04-01 → 2022-09-30¥17.3bn
jpcrp040300-q2r_E01622-000The Americas And Europereportable segmentrevenue external2022-04-01 → 2022-09-30¥17.3bn
jpcrp040300-q2r_E01622-000The Americas And Europereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥15m
jpcrp040300-q2r_E01622-000The Americas And Europereportable segmentsegment profit2022-04-01 → 2022-09-30¥635m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥98.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥93.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥4.9bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥5.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥5.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥80m
jpcrp040300-q2r_E01622-000East Asiareportable segmentrevenue2021-04-01 → 2021-09-30¥36.0bn
jpcrp040300-q2r_E01622-000East Asiareportable segmentrevenue external2021-04-01 → 2021-09-30¥32.4bn
jpcrp040300-q2r_E01622-000East Asiareportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥3.7bn
jpcrp040300-q2r_E01622-000East Asiareportable segmentsegment profit2021-04-01 → 2021-09-30¥3.5bn
jpcrp040300-q2r_E01622-000Japanreportable segmentrevenue2021-04-01 → 2021-09-30¥34.9bn
jpcrp040300-q2r_E01622-000Japanreportable segmentrevenue external2021-04-01 → 2021-09-30¥33.5bn
jpcrp040300-q2r_E01622-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1.4bn
jpcrp040300-q2r_E01622-000Japanreportable segmentsegment profit2021-04-01 → 2021-09-30¥2.9bn
jpcrp040300-q2r_E01622-000South Asiareportable segmentrevenue2021-04-01 → 2021-09-30¥8.0bn
jpcrp040300-q2r_E01622-000South Asiareportable segmentrevenue external2021-04-01 → 2021-09-30¥8.0bn
jpcrp040300-q2r_E01622-000South Asiareportable segmentsegment profit2021-04-01 → 2021-09-30¥1.4bn
jpcrp040300-q2r_E01622-000The Americas And Europereportable segmentrevenue2021-04-01 → 2021-09-30¥12.8bn
jpcrp040300-q2r_E01622-000The Americas And Europereportable segmentrevenue external2021-04-01 → 2021-09-30¥12.8bn
jpcrp040300-q2r_E01622-000The Americas And Europereportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥12m
jpcrp040300-q2r_E01622-000The Americas And Europereportable segmentsegment profit2021-04-01 → 2021-09-30¥707m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥91.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥86.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥8.5bn

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

All source rows · 534
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember93221000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration93221000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01622-000JapanReportableSegmentsMember1166000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01622-000EastAsiaReportableSegmentsMember4068000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01622-000SouthAsiaReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01622-000TheAmericasAndEuropeReportableSegmentMember15000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5253000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-5253000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01622-000JapanReportableSegmentsMember34579000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01622-000EastAsiaReportableSegmentsMember35990000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01622-000SouthAsiaReportableSegmentsMember10595000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01622-000TheAmericasAndEuropeReportableSegmentMember17309000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember98475000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-5253000000JPY
Net salesCurrentYTDDuration93221000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01622-000JapanReportableSegmentsMember-136000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01622-000EastAsiaReportableSegmentsMember2019000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01622-000SouthAsiaReportableSegmentsMember2353000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01622-000TheAmericasAndEuropeReportableSegmentMember635000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4872000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-61000000JPY
Operating incomeCurrentYTDDuration4810000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第76期第２四半期(自　2022年７月１日　至　2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)フジテック株式会社
Company name in english cover pageFilingDateInstantFUJITEC CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　岡田　隆夫
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)滋賀県彦根市宮田町591番地１
Telephone number address of registered headquarter cover pageFilingDateInstantText · Plus
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員財務本部長　　土畑　雅志
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区白金一丁目17番３号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(4330)8200(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員総務本部長　　藤野　研太
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01622
Fund codeFilingDateInstant－
Security codeFilingDateInstant64060
Filer name in japaneseFilingDateInstant
Original text (Japanese)フジテック株式会社
Filer name in englishFilingDateInstantFUJITEC 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

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 identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass