Quarterly report · Q1
6504.TEDINET S100OXQN
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥203.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥910.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥190.0bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥9.9bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥5.3bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥12.3bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥79.3bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.9bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥16.5bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥8.1bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥9.9bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥58.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.0bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥11.2bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥6.1bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥1.10T | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥1.12T | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥1.02T | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥571.6bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥593.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥528.6bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥523.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥471.1bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥104.4bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥93.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥69.53 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥410.68 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.82 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 43.5% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.8% | at 2021-06-30 | 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 · 62
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥14.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥8.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥6.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥741m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥11.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥11.5bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥1.8bn |
| jpcrp040300-q1r_E01740-000Food And Beverage Distributionreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥21.7bn |
| jpcrp040300-q1r_E01740-000Food And Beverage Distributionreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥21.3bn |
| jpcrp040300-q1r_E01740-000Food And Beverage Distributionreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥348m |
| jpcrp040300-q1r_E01740-000Food And Beverage Distributionreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E01740-000Power Electronics Energyreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥51.3bn |
| jpcrp040300-q1r_E01740-000Power Electronics Energyreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥50.6bn |
| jpcrp040300-q1r_E01740-000Power Electronics Energyreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥643m |
| jpcrp040300-q1r_E01740-000Power Electronics Energyreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥3.9bn |
| jpcrp040300-q1r_E01740-000Power Electronics Industryreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥65.2bn |
| jpcrp040300-q1r_E01740-000Power Electronics Industryreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥61.9bn |
| jpcrp040300-q1r_E01740-000Power Electronics Industryreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3.3bn |
| jpcrp040300-q1r_E01740-000Power Electronics Industryreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥1.8bn |
| jpcrp040300-q1r_E01740-000Power Generationreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥16.8bn |
| jpcrp040300-q1r_E01740-000Power Generationreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥16.8bn |
| jpcrp040300-q1r_E01740-000Power Generationreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥6m |
| jpcrp040300-q1r_E01740-000Power Generationreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥100m |
| jpcrp040300-q1r_E01740-000Semiconductorsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥46.2bn |
| jpcrp040300-q1r_E01740-000Semiconductorsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥45.1bn |
| jpcrp040300-q1r_E01740-000Semiconductorsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E01740-000Semiconductorsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥7.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥215.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥203.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥11.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥11.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥12.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥6.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥5.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥469m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥11.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥11.0bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥1.6bn |
| jpcrp040300-q1r_E01740-000Food And Beverage Distributionreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥22.1bn |
| jpcrp040300-q1r_E01740-000Food And Beverage Distributionreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥22.0bn |
| jpcrp040300-q1r_E01740-000Food And Beverage Distributionreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥56m |
| jpcrp040300-q1r_E01740-000Food And Beverage Distributionreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥210m |
| jpcrp040300-q1r_E01740-000Power Electronics Energyreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥44.7bn |
| jpcrp040300-q1r_E01740-000Power Electronics Energyreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥44.0bn |
| jpcrp040300-q1r_E01740-000Power Electronics Energyreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥761m |
| jpcrp040300-q1r_E01740-000Power Electronics Energyreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥989m |
| jpcrp040300-q1r_E01740-000Power Electronics Industryreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥65.3bn |
| jpcrp040300-q1r_E01740-000Power Electronics Industryreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥61.7bn |
| jpcrp040300-q1r_E01740-000Power Electronics Industryreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥3.6bn |
| jpcrp040300-q1r_E01740-000Power Electronics Industryreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥332m |
| jpcrp040300-q1r_E01740-000Power Generationreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥12.0bn |
| jpcrp040300-q1r_E01740-000Power Generationreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥11.9bn |
| jpcrp040300-q1r_E01740-000Power Generationreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1m |
| jpcrp040300-q1r_E01740-000Power Generationreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥673m |
| jpcrp040300-q1r_E01740-000Semiconductorsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥44.5bn |
| jpcrp040300-q1r_E01740-000Semiconductorsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥43.5bn |
| jpcrp040300-q1r_E01740-000Semiconductorsreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E01740-000Semiconductorsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥200.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥190.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥11.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥6.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 392
| Item | Context | Value | Unit |
|---|---|---|---|
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。 | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | Original text (Japanese)同上 | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | Original text (Japanese)同上 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)富士電機株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都品川区大崎一丁目11番２号 | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row2Member | Original text (Japanese)株式会社富士交易 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row2Member | Original text (Japanese)東京都中央区日本橋三丁目13番５号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in scope of consolidation or equity method (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding guarantee obligations (text) | CurrentQuarterInstant | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | CurrentYTDDuration | Text · Plus | |
| Notes business combinations quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (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 rounding |
| 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 |