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Quarterly report · Q3

6420.TEDINET S100Q82K
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥76.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥96.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥71.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥7.5bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥7.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥8.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥11.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥8.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥8.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥5.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.9bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥5.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥5.9bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥113.0bnat 2022-12-31Cons.Assets
Total assets¥103.7bnat 2022-03-31Cons.Assets
Total assets¥105.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥36.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥31.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥76.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥71.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥69.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥47.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥44.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥291.32022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥97.512022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥407.882021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥294.622021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥77.592021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio67.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.1%at 2021-12-31Cons.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.

All source rows · 321
ItemContextValueUnit
Impairment loss elPrior1YTDDuration72000000JPY
Impairment loss elCurrentYTDDuration－JPY
Provision for contingent loss elPrior1YTDDuration142000000JPY
Provision for contingent loss elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration215000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration8322000000JPY
Income before income taxesCurrentYTDDuration8200000000JPY
Income taxes currentPrior1YTDDuration2082000000JPY
Income taxes currentCurrentYTDDuration2321000000JPY
Income taxes deferredPrior1YTDDuration328000000JPY
Income taxes deferredCurrentYTDDuration32000000JPY
Income taxesPrior1YTDDuration2410000000JPY
Income taxesCurrentYTDDuration2354000000JPY
Profit lossPrior1YTDDuration5911000000JPY
Profit lossCurrentYTDDuration5846000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration8000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration6000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration5903000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration5840000000JPY
Profit lossPrior1YTDDuration5911000000JPY
Profit lossCurrentYTDDuration5846000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration102000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-27000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-42000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration202000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-184000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-27000000JPY
Other comprehensive incomePrior1YTDDuration-124000000JPY
Other comprehensive incomeCurrentYTDDuration147000000JPY
Comprehensive incomePrior1YTDDuration5787000000JPY
Comprehensive incomeCurrentYTDDuration5994000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5777000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration5979000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration9000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration14000000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第72期第３四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)フクシマガリレイ株式会社
Company name in english cover pageFilingDateInstantFUKUSHIMA GALILEI CO.LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　社長執行役員ＣＯＯ　　福　島　　豪
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府大阪市西淀川区竹島２丁目６番18号
Telephone number address of registered headquarter cover pageFilingDateInstant(06)6477－2023
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　上級執行役員　管理本部長　日　野　達　雄
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府大阪市西淀川区竹島２丁目６番18号
Telephone number nearest place of contact cover pageFilingDateInstant(06)6477－2023
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　上級執行役員　管理本部長　日　野　達　雄

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass