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Quarterly report · Q2

6474.TEDINET S100OPII
Period2021-12-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥122.1bn2021-12-01 → 2022-05-31Cons.Net sales
Revenue¥229.1bn2020-12-01 → 2021-11-30Cons.Net sales (5-year summary)
Revenue¥112.0bn2020-12-01 → 2021-05-31Cons.Net sales
Operating income¥8.1bn2021-12-01 → 2022-05-31Cons.Operating income
Operating income¥6.4bn2020-12-01 → 2021-05-31Cons.Operating income
Ordinary income¥8.8bn2021-12-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥14.5bn2020-12-01 → 2021-11-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.5bn2020-12-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥8.9bn2021-12-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥6.7bn2020-12-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥5.8bn2021-12-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.0bn2020-12-01 → 2021-11-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.5bn2020-12-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥5.9bn2021-12-01 → 2022-05-31Cons.Profit loss
Net income¥4.7bn2020-12-01 → 2021-05-31Cons.Profit loss
Total assets¥332.3bnat 2022-05-31Cons.Assets
Total assets¥319.3bnat 2021-11-30Cons.Assets
Total assets¥305.3bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥183.8bnat 2022-05-31Cons.Liabilities
Total liabilities¥181.1bnat 2021-11-30Cons.Liabilities
Net assets / equity¥148.5bnat 2022-05-31Cons.Net assets
Net assets / equity¥138.2bnat 2021-11-30Cons.Net assets
Net assets / equity¥130.8bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥33.4bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥41.8bnat 2021-11-30Cons.Cash and deposits
Cash & equivalents¥31.7bnat 2022-05-31Cons.Cash and cash equivalents
Cash & equivalents¥40.4bnat 2021-11-30Cons.Cash and cash equivalents
Cash & equivalents¥38.6bnat 2021-05-31Cons.Cash and cash equivalents
Cash & equivalents¥38.9bnat 2020-11-30dCons.Cash and cash equivalents
Operating cash flow¥4.0bn2021-12-01 → 2022-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥33.1bn2020-12-01 → 2021-11-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥20.7bn2020-12-01 → 2021-05-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥10.8bn2021-12-01 → 2022-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥14.2bn2020-12-01 → 2021-11-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.6bn2020-12-01 → 2021-05-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥3.4bn2021-12-01 → 2022-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥18.6bn2020-12-01 → 2021-11-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥16.5bn2020-12-01 → 2021-05-31Cons.Net cash provided by used in financing activities
EPS (basic)¥244.762021-12-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.752022-03-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥418.092020-12-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥186.12020-12-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥122.432021-03-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio42.5%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.7%at 2021-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio40.2%at 2021-05-31Cons.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 · 38
SegmentItemPeriodValue
Otherother segmentsrevenue2021-12-01 → 2022-05-31¥10.0bn
Otherother segmentsrevenue external2021-12-01 → 2022-05-31¥8.0bn
Otherother segmentsrevenue intersegment2021-12-01 → 2022-05-31¥2.0bn
Otherother segmentssegment profit2021-12-01 → 2022-05-31¥641m
Reconciling Itemsreconcilingrevenue2021-12-01 → 2022-05-31−¥3.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-12-01 → 2022-05-31−¥3.1bn
Reconciling Itemsreconcilingsegment profit2021-12-01 → 2022-05-31¥0
jpcrp040300-q2r_E01603-000Componentsreportable segmentrevenue2021-12-01 → 2022-05-31¥77.0bn
jpcrp040300-q2r_E01603-000Componentsreportable segmentrevenue external2021-12-01 → 2022-05-31¥76.8bn
jpcrp040300-q2r_E01603-000Componentsreportable segmentrevenue intersegment2021-12-01 → 2022-05-31¥123m
jpcrp040300-q2r_E01603-000Componentsreportable segmentsegment profit2021-12-01 → 2022-05-31¥4.3bn
jpcrp040300-q2r_E01603-000Machiningreportable segmentrevenue2021-12-01 → 2022-05-31¥38.3bn
jpcrp040300-q2r_E01603-000Machiningreportable segmentrevenue external2021-12-01 → 2022-05-31¥37.3bn
jpcrp040300-q2r_E01603-000Machiningreportable segmentrevenue intersegment2021-12-01 → 2022-05-31¥1.0bn
jpcrp040300-q2r_E01603-000Machiningreportable segmentsegment profit2021-12-01 → 2022-05-31¥3.1bn
—segment totalrevenue2021-12-01 → 2022-05-31¥125.2bn
—segment totalrevenue external2021-12-01 → 2022-05-31¥122.1bn
—segment totalrevenue intersegment2021-12-01 → 2022-05-31¥3.1bn
—segment totalsegment profit2021-12-01 → 2022-05-31¥8.1bn
Otherother segmentsrevenue2020-12-01 → 2021-05-31¥7.5bn
Otherother segmentsrevenue external2020-12-01 → 2021-05-31¥6.0bn
Otherother segmentsrevenue intersegment2020-12-01 → 2021-05-31¥1.5bn
Otherother segmentssegment profit2020-12-01 → 2021-05-31−¥45m
Reconciling Itemsreconcilingrevenue2020-12-01 → 2021-05-31−¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2020-12-01 → 2021-05-31−¥2.1bn
Reconciling Itemsreconcilingsegment profit2020-12-01 → 2021-05-31¥40m
jpcrp040300-q2r_E01603-000Componentsreportable segmentrevenue2020-12-01 → 2021-05-31¥70.5bn
jpcrp040300-q2r_E01603-000Componentsreportable segmentrevenue external2020-12-01 → 2021-05-31¥70.5bn
jpcrp040300-q2r_E01603-000Componentsreportable segmentrevenue intersegment2020-12-01 → 2021-05-31¥53m
jpcrp040300-q2r_E01603-000Componentsreportable segmentsegment profit2020-12-01 → 2021-05-31¥4.7bn
jpcrp040300-q2r_E01603-000Machiningreportable segmentrevenue2020-12-01 → 2021-05-31¥36.1bn
jpcrp040300-q2r_E01603-000Machiningreportable segmentrevenue external2020-12-01 → 2021-05-31¥35.5bn
jpcrp040300-q2r_E01603-000Machiningreportable segmentrevenue intersegment2020-12-01 → 2021-05-31¥577m
jpcrp040300-q2r_E01603-000Machiningreportable segmentsegment profit2020-12-01 → 2021-05-31¥1.8bn
—segment totalrevenue2020-12-01 → 2021-05-31¥114.2bn
—segment totalrevenue external2020-12-01 → 2021-05-31¥112.0bn
—segment totalrevenue intersegment2020-12-01 → 2021-05-31¥2.1bn
—segment totalsegment profit2020-12-01 → 2021-05-31¥6.4bn

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

All source rows · 522
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01603-000MachiningReportableSegmentsMember38307000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01603-000ComponentsReportableSegmentsMember76967000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember9958000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember125233000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3141000000JPY
Net salesCurrentYTDDuration122092000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01603-000MachiningReportableSegmentsMember3108000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01603-000ComponentsReportableSegmentsMember4348000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember641000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember8099000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember0JPY
Operating incomeCurrentYTDDuration8100000000JPY
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 pageFilingDateInstant2022-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第140期第２四半期（自　2022年３月１日　至　2022年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社不二越
Company name in english cover pageFilingDateInstantNACHI-FUJIKOSHI CORP.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　坂本　淳
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)076(423)5111（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役財務部長　　澤﨑　裕一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区東新橋一丁目９番２号（汐留住友ビル）
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(5568)5111（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営企画部長　古澤　哲
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01603
Fund codeFilingDateInstant－
Security codeFilingDateInstant64740
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社不二越
Filer name in englishFilingDateInstantNACHI-FUJIKOSHI CORP.
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
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2021-12-01
Current period end dateFilingDateInstant2022-05-31
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2022-11-30
Previous fiscal year start dateFilingDateInstant2020-12-01
Comparative period end dateFilingDateInstant2021-05-31
Previous fiscal year end dateFilingDateInstant2021-11-30
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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 2021-11-30pass rounding
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-11-30pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-12-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-12-01/2022-05-31pass
statement vs summary · operating cash flowconsolidated 2020-12-01/2021-05-31pass
statement vs summary · operating cash flowconsolidated 2021-12-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-12-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-12-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-11-30pass
statement vs summary · total assetsconsolidated 2022-05-31pass