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Quarterly report · Q3

6474.TEDINET S100RYL3
Period2022-12-01 → 2023-08-31
Filed2023-10-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥200.2bn2022-12-01 → 2023-08-31Cons.Net sales
Revenue¥258.1bn2021-12-01 → 2022-11-30Cons.Net sales (5-year summary)
Revenue¥188.8bn2021-12-01 → 2022-08-31Cons.Net sales
Operating income¥10.3bn2022-12-01 → 2023-08-31Cons.Operating income
Operating income¥13.0bn2021-12-01 → 2022-08-31Cons.Operating income
Ordinary income¥9.6bn2022-12-01 → 2023-08-31Cons.Ordinary income
Ordinary income¥17.1bn2021-12-01 → 2022-11-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥13.7bn2021-12-01 → 2022-08-31Cons.Ordinary income
Profit before tax¥9.6bn2022-12-01 → 2023-08-31Cons.Income before income taxes
Profit before tax¥13.8bn2021-12-01 → 2022-08-31Cons.Income before income taxes
Net income (owners)¥6.3bn2022-12-01 → 2023-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.2bn2021-12-01 → 2022-11-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.3bn2021-12-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income¥6.4bn2022-12-01 → 2023-08-31Cons.Profit loss
Net income¥9.2bn2021-12-01 → 2022-08-31Cons.Profit loss
Total assets¥366.1bnat 2023-08-31Cons.Assets
Total assets¥357.5bnat 2022-11-30Cons.Assets
Total assets¥349.0bnat 2022-08-31Cons.Total assets (5-year summary)
Total liabilities¥200.0bnat 2023-08-31Cons.Liabilities
Total liabilities¥201.1bnat 2022-11-30Cons.Liabilities
Net assets / equity¥166.1bnat 2023-08-31Cons.Net assets
Net assets / equity¥156.4bnat 2022-11-30Cons.Net assets
Net assets / equity¥156.9bnat 2022-08-31Cons.Net assets (5-year summary)
Cash and deposits¥34.4bnat 2023-08-31Cons.Cash and deposits
Cash and deposits¥36.0bnat 2022-11-30Cons.Cash and deposits
EPS (basic)¥269.482022-12-01 → 2023-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.462023-06-01 → 2023-08-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥513.172021-12-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio43.5%at 2023-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.7%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.8%at 2022-08-31Cons.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 segmentsrevenue2022-12-01 → 2023-08-31¥15.6bn
Otherother segmentsrevenue external2022-12-01 → 2023-08-31¥12.4bn
Otherother segmentsrevenue intersegment2022-12-01 → 2023-08-31¥3.2bn
Otherother segmentssegment profit2022-12-01 → 2023-08-31¥722m
Reconciling Itemsreconcilingrevenue2022-12-01 → 2023-08-31−¥4.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-12-01 → 2023-08-31−¥4.7bn
Reconciling Itemsreconcilingsegment profit2022-12-01 → 2023-08-31−¥3m
jpcrp040300-q3r_E01603-000Componentsreportable segmentrevenue2022-12-01 → 2023-08-31¥121.4bn
jpcrp040300-q3r_E01603-000Componentsreportable segmentrevenue external2022-12-01 → 2023-08-31¥121.2bn
jpcrp040300-q3r_E01603-000Componentsreportable segmentrevenue intersegment2022-12-01 → 2023-08-31¥139m
jpcrp040300-q3r_E01603-000Componentsreportable segmentsegment profit2022-12-01 → 2023-08-31¥3.6bn
jpcrp040300-q3r_E01603-000Machiningreportable segmentrevenue2022-12-01 → 2023-08-31¥67.9bn
jpcrp040300-q3r_E01603-000Machiningreportable segmentrevenue external2022-12-01 → 2023-08-31¥66.5bn
jpcrp040300-q3r_E01603-000Machiningreportable segmentrevenue intersegment2022-12-01 → 2023-08-31¥1.4bn
jpcrp040300-q3r_E01603-000Machiningreportable segmentsegment profit2022-12-01 → 2023-08-31¥5.9bn
—segment totalrevenue2022-12-01 → 2023-08-31¥204.9bn
—segment totalrevenue external2022-12-01 → 2023-08-31¥200.2bn
—segment totalrevenue intersegment2022-12-01 → 2023-08-31¥4.7bn
—segment totalsegment profit2022-12-01 → 2023-08-31¥10.3bn
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

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

All source rows · 377
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember3132000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember4910000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-4910000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01603-000MachiningReportableSegmentsMember60926000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01603-000ComponentsReportableSegmentsMember117493000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember15276000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember193695000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-4910000000JPY
Net salesPrior1YTDDuration188785000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01603-000MachiningReportableSegmentsMember5519000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01603-000ComponentsReportableSegmentsMember6443000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember1022000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember12986000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1000000JPY
Operating incomePrior1YTDDuration12984000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01603-000MachiningReportableSegmentsMember66545000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01603-000ComponentsReportableSegmentsMember121224000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember12399000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember200170000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration200170000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01603-000MachiningReportableSegmentsMember1403000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01603-000ComponentsReportableSegmentsMember139000000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember3159000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember4702000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-4702000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01603-000MachiningReportableSegmentsMember67949000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01603-000ComponentsReportableSegmentsMember121363000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember15558000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember204872000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-4702000000JPY
Net salesCurrentYTDDuration200170000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01603-000MachiningReportableSegmentsMember5887000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01603-000ComponentsReportableSegmentsMember3645000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember722000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember10255000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-3000000JPY
Operating incomeCurrentYTDDuration10252000000JPY
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 pageFilingDateInstant2023-10-04
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第141期第３四半期（自　2023年６月１日　至　2023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 社長執行役員　黒澤　勉
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)076(423)5111（代表）

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 2022-11-30pass
balance sheet identityconsolidated 2023-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net assetsconsolidated 2023-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-12-01/2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-12-01/2023-08-31pass
statement vs summary · revenueconsolidated 2021-12-01/2022-08-31pass
statement vs summary · revenueconsolidated 2022-12-01/2023-08-31pass
statement vs summary · total assetsconsolidated 2022-11-30pass
statement vs summary · total assetsconsolidated 2023-08-31pass