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Quarterly report · Q3

6474.TEDINET S100PAO7
Period2021-12-01 → 2022-08-31
Filed2022-10-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥188.8bn2021-12-01 → 2022-08-31Cons.Net sales
Revenue¥229.1bn2020-12-01 → 2021-11-30Cons.Net sales (5-year summary)
Revenue¥170.2bn2020-12-01 → 2021-08-31Cons.Net sales
Operating income¥13.0bn2021-12-01 → 2022-08-31Cons.Operating income
Operating income¥10.6bn2020-12-01 → 2021-08-31Cons.Operating income
Ordinary income¥13.7bn2021-12-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥14.5bn2020-12-01 → 2021-11-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥10.2bn2020-12-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥13.8bn2021-12-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥10.3bn2020-12-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥9.3bn2021-12-01 → 2022-08-31Cons.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)¥7.1bn2020-12-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥9.2bn2021-12-01 → 2022-08-31Cons.Profit loss
Net income¥7.4bn2020-12-01 → 2021-08-31Cons.Profit loss
Total assets¥349.0bnat 2022-08-31Cons.Assets
Total assets¥319.3bnat 2021-11-30Cons.Assets
Total assets¥305.1bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥192.1bnat 2022-08-31Cons.Liabilities
Total liabilities¥181.1bnat 2021-11-30Cons.Liabilities
Net assets / equity¥156.9bnat 2022-08-31Cons.Net assets
Net assets / equity¥138.2bnat 2021-11-30Cons.Net assets
Net assets / equity¥132.7bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥32.7bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥41.8bnat 2021-11-30Cons.Cash and deposits
EPS (basic)¥389.192021-12-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.412022-06-01 → 2022-08-31dCons.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)¥297.62020-12-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥111.642021-06-01 → 2021-08-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio42.8%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.7%at 2021-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio40.9%at 2021-08-31Cons.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 → 2022-08-31¥15.3bn
Otherother segmentsrevenue external2021-12-01 → 2022-08-31¥12.1bn
Otherother segmentsrevenue intersegment2021-12-01 → 2022-08-31¥3.1bn
Otherother segmentssegment profit2021-12-01 → 2022-08-31¥1.0bn
Reconciling Itemsreconcilingrevenue2021-12-01 → 2022-08-31−¥4.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-12-01 → 2022-08-31−¥4.9bn
Reconciling Itemsreconcilingsegment profit2021-12-01 → 2022-08-31−¥1m
jpcrp040300-q3r_E01603-000Componentsreportable segmentrevenue2021-12-01 → 2022-08-31¥117.5bn
jpcrp040300-q3r_E01603-000Componentsreportable segmentrevenue external2021-12-01 → 2022-08-31¥117.3bn
jpcrp040300-q3r_E01603-000Componentsreportable segmentrevenue intersegment2021-12-01 → 2022-08-31¥152m
jpcrp040300-q3r_E01603-000Componentsreportable segmentsegment profit2021-12-01 → 2022-08-31¥6.4bn
jpcrp040300-q3r_E01603-000Machiningreportable segmentrevenue2021-12-01 → 2022-08-31¥60.9bn
jpcrp040300-q3r_E01603-000Machiningreportable segmentrevenue external2021-12-01 → 2022-08-31¥59.3bn
jpcrp040300-q3r_E01603-000Machiningreportable segmentrevenue intersegment2021-12-01 → 2022-08-31¥1.6bn
jpcrp040300-q3r_E01603-000Machiningreportable segmentsegment profit2021-12-01 → 2022-08-31¥5.5bn
—segment totalrevenue2021-12-01 → 2022-08-31¥193.7bn
—segment totalrevenue external2021-12-01 → 2022-08-31¥188.8bn
—segment totalrevenue intersegment2021-12-01 → 2022-08-31¥4.9bn
—segment totalsegment profit2021-12-01 → 2022-08-31¥13.0bn
Otherother segmentsrevenue2020-12-01 → 2021-08-31¥11.7bn
Otherother segmentsrevenue external2020-12-01 → 2021-08-31¥9.3bn
Otherother segmentsrevenue intersegment2020-12-01 → 2021-08-31¥2.4bn
Otherother segmentssegment profit2020-12-01 → 2021-08-31¥26m
Reconciling Itemsreconcilingrevenue2020-12-01 → 2021-08-31−¥3.7bn
Reconciling Itemsreconcilingrevenue intersegment2020-12-01 → 2021-08-31−¥3.7bn
Reconciling Itemsreconcilingsegment profit2020-12-01 → 2021-08-31¥109m
jpcrp040300-q3r_E01603-000Componentsreportable segmentrevenue2020-12-01 → 2021-08-31¥107.5bn
jpcrp040300-q3r_E01603-000Componentsreportable segmentrevenue external2020-12-01 → 2021-08-31¥107.4bn
jpcrp040300-q3r_E01603-000Componentsreportable segmentrevenue intersegment2020-12-01 → 2021-08-31¥105m
jpcrp040300-q3r_E01603-000Componentsreportable segmentsegment profit2020-12-01 → 2021-08-31¥7.4bn
jpcrp040300-q3r_E01603-000Machiningreportable segmentrevenue2020-12-01 → 2021-08-31¥54.7bn
jpcrp040300-q3r_E01603-000Machiningreportable segmentrevenue external2020-12-01 → 2021-08-31¥53.5bn
jpcrp040300-q3r_E01603-000Machiningreportable segmentrevenue intersegment2020-12-01 → 2021-08-31¥1.2bn
jpcrp040300-q3r_E01603-000Machiningreportable segmentsegment profit2020-12-01 → 2021-08-31¥3.1bn
—segment totalrevenue2020-12-01 → 2021-08-31¥173.9bn
—segment totalrevenue external2020-12-01 → 2021-08-31¥170.2bn
—segment totalrevenue intersegment2020-12-01 → 2021-08-31¥3.7bn
—segment totalsegment profit2020-12-01 → 2021-08-31¥10.5bn

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

All source rows · 377
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-3657000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01603-000MachiningReportableSegmentsMember54736000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01603-000ComponentsReportableSegmentsMember107463000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember11700000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember173899000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-3657000000JPY
Net salesPrior1YTDDuration170242000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01603-000MachiningReportableSegmentsMember3119000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01603-000ComponentsReportableSegmentsMember7364000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember26000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember10510000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember109000000JPY
Operating incomePrior1YTDDuration10619000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01603-000MachiningReportableSegmentsMember59301000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01603-000ComponentsReportableSegmentsMember117340000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember12143000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember188785000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration188785000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01603-000MachiningReportableSegmentsMember1624000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01603-000ComponentsReportableSegmentsMember152000000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember3132000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember4910000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-4910000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01603-000MachiningReportableSegmentsMember60926000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01603-000ComponentsReportableSegmentsMember117493000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember15276000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember193695000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-4910000000JPY
Net salesCurrentYTDDuration188785000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01603-000MachiningReportableSegmentsMember5519000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01603-000ComponentsReportableSegmentsMember6443000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember1022000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember12986000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1000000JPY
Operating incomeCurrentYTDDuration12984000000JPY
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 pageFilingDateInstant2022-10-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第140期第３四半期（自　2022年６月１日　至　2022年８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）

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 2021-11-30pass rounding
balance sheet identityconsolidated 2022-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-11-30pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2020-12-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-12-01/2022-08-31pass
statement vs summary · revenueconsolidated 2020-12-01/2021-08-31pass
statement vs summary · revenueconsolidated 2021-12-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2021-11-30pass
statement vs summary · total assetsconsolidated 2022-08-31pass