Quarterly report · Q3
6406.TEDINET S100STYY
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥166.9bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥207.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥150.8bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥10.8bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥7.2bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥14.4bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥13.3bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.4bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥19.4bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥8.5bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥15.7bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥8.4bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.1bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥16.3bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥5.8bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥254.8bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥230.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥244.2bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥89.4bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥86.0bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥165.4bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥144.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥147.6bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥79.8bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥58.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥201.02 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥102 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥106.67 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.04 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.21 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥200.91 | 2023-04-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥106.61 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥64.01 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 58.0% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.5% | at 2022-12-31 | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥11.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥11.0bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥152m |
| jpcrp040300-q3r_E01622-000East Asiareportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥59.7bn |
| jpcrp040300-q3r_E01622-000East Asiareportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥50.8bn |
| jpcrp040300-q3r_E01622-000East Asiareportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥8.9bn |
| jpcrp040300-q3r_E01622-000East Asiareportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.6bn |
| jpcrp040300-q3r_E01622-000Japanreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥63.4bn |
| jpcrp040300-q3r_E01622-000Japanreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥61.3bn |
| jpcrp040300-q3r_E01622-000Japanreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥2.1bn |
| jpcrp040300-q3r_E01622-000Japanreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥4.0bn |
| jpcrp040300-q3r_E01622-000South Asiareportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥22.7bn |
| jpcrp040300-q3r_E01622-000South Asiareportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥22.7bn |
| jpcrp040300-q3r_E01622-000South Asiareportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥0 |
| jpcrp040300-q3r_E01622-000South Asiareportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥4.4bn |
| jpcrp040300-q3r_E01622-000The Americas And Europereportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥32.1bn |
| jpcrp040300-q3r_E01622-000The Americas And Europereportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥32.1bn |
| jpcrp040300-q3r_E01622-000The Americas And Europereportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥30m |
| jpcrp040300-q3r_E01622-000The Americas And Europereportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥960m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥177.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥166.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥11.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥11.0bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥9.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥9.6bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥135m |
| jpcrp040300-q3r_E01622-000East Asiareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥60.8bn |
| jpcrp040300-q3r_E01622-000East Asiareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥53.2bn |
| jpcrp040300-q3r_E01622-000East Asiareportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥7.7bn |
| jpcrp040300-q3r_E01622-000East Asiareportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥3.4bn |
| jpcrp040300-q3r_E01622-000Japanreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥55.5bn |
| jpcrp040300-q3r_E01622-000Japanreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥53.6bn |
| jpcrp040300-q3r_E01622-000Japanreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.9bn |
| jpcrp040300-q3r_E01622-000Japanreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥31m |
| jpcrp040300-q3r_E01622-000South Asiareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥17.1bn |
| jpcrp040300-q3r_E01622-000South Asiareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥17.1bn |
| jpcrp040300-q3r_E01622-000South Asiareportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥3m |
| jpcrp040300-q3r_E01622-000South Asiareportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥2.8bn |
| jpcrp040300-q3r_E01622-000The Americas And Europereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥26.9bn |
| jpcrp040300-q3r_E01622-000The Americas And Europereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥26.9bn |
| jpcrp040300-q3r_E01622-000The Americas And Europereportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥27m |
| jpcrp040300-q3r_E01622-000The Americas And Europereportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥160.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥150.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥7.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 395
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01622-000TheAmericasAndEuropeReportableSegmentMember | 960000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 10995000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -152000000 | JPY |
| Operating income | CurrentYTDDuration | 10843000000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第77期第３四半期(自 2023年10月１日 至 2023年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)フジテック株式会社 | |
| Company name in english cover page | FilingDateInstant | FUJITEC CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 原田 政佳 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)滋賀県彦根市宮田町591番地１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Text · Plus | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役専務執行役員財務本部長 佐藤 浩輔 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区白金一丁目17番３号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(4330)8200(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員総務本部長 藤野 研太 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01622 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 64060 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)フジテック株式会社 | |
| Filer name in english | FilingDateInstant | FUJITEC 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 | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| 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 | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (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 · 12 of 12 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |