Quarterly report · Q2

Period2022-02-01 → 2022-07-31
Filed2022-09-12
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 53
MetricValuePeriodScopeSource row
Revenue¥1.9bn2022-02-01 → 2022-07-31StandaloneNet sales
Revenue¥3.7bn2021-02-01 → 2022-01-31StandaloneNet sales (5-year summary)
Revenue¥1.8bn2021-02-01 → 2021-07-31StandaloneNet sales
Operating income¥190m2022-02-01 → 2022-07-31StandaloneOperating income
Operating income¥84m2021-02-01 → 2021-07-31StandaloneOperating income
Ordinary income¥208m2022-02-01 → 2022-07-31StandaloneOrdinary income
Ordinary income¥274m2021-02-01 → 2022-01-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥115m2021-02-01 → 2021-07-31StandaloneOrdinary income
Profit before tax¥208m2022-02-01 → 2022-07-31StandaloneIncome before income taxes
Profit before tax¥115m2021-02-01 → 2021-07-31StandaloneIncome before income taxes
Net income¥146m2022-02-01 → 2022-07-31StandaloneProfit loss
Net income¥191m2021-02-01 → 2022-01-31StandaloneNet income loss (5-year summary)
Net income¥81m2021-02-01 → 2021-07-31StandaloneProfit loss
Total assets¥10.9bnat 2022-07-31StandaloneAssets
Total assets¥11.0bnat 2022-01-31StandaloneAssets
Total assets¥11.0bnat 2021-07-31StandaloneTotal assets (5-year summary)
Total liabilities¥798mat 2022-07-31StandaloneLiabilities
Total liabilities¥717mat 2022-01-31StandaloneLiabilities
Net assets / equity¥10.1bnat 2022-07-31StandaloneNet assets
Net assets / equity¥10.3bnat 2022-01-31StandaloneNet assets
Net assets / equity¥10.2bnat 2021-07-31StandaloneNet assets (5-year summary)
Cash and deposits¥4.4bnat 2022-07-31StandaloneCash and deposits
Cash and deposits¥4.6bnat 2022-01-31StandaloneCash and deposits
Cash & equivalents¥1.1bnat 2022-07-31StandaloneCash and cash equivalents
Cash & equivalents¥1.2bnat 2022-01-31StandaloneCash and cash equivalents
Cash & equivalents¥1.1bnat 2021-07-31StandaloneCash and cash equivalents
Cash & equivalents¥1.2bnat 2021-01-31dStandaloneCash and cash equivalents
Operating cash flow¥181m2022-02-01 → 2022-07-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥376m2021-02-01 → 2022-01-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥319m2021-02-01 → 2021-07-31StandaloneNet cash provided by used in operating activities
Investing cash flow¥80m2022-02-01 → 2022-07-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥251m2021-02-01 → 2022-01-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥290m2021-02-01 → 2021-07-31StandaloneNet cash provided by used in investment activities
Financing cash flow−¥325m2022-02-01 → 2022-07-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥183m2021-02-01 → 2022-01-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥91m2021-02-01 → 2021-07-31StandaloneNet cash provided by used in financing activities
EPS (basic)¥25.642022-02-01 → 2022-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.122022-05-01 → 2022-07-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.342021-02-01 → 2022-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.152021-02-01 → 2021-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.462021-05-01 → 2021-07-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥25.62022-02-01 → 2022-07-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥33.262021-02-01 → 2022-01-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥14.112021-02-01 → 2021-07-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥162022-02-01 → 2022-07-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥322021-02-01 → 2022-01-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥162021-02-01 → 2021-07-31StandaloneDividend paid per share (5-year summary)
Equity ratio92.6%at 2022-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio93.4%at 2022-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio92.5%at 2021-07-31StandaloneEquity to asset ratio (5-year summary)
Shares issued6,669,000at 2022-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,669,000at 2022-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,669,000at 2021-07-31StandaloneTotal number of issued shares (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 · 404
ItemContextValueUnit
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)藤本 豊士
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都文京区
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)公益財団法人藤本奨学会
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)滋賀県草津市野村3-4-1
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)藤本 順子
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)京都市左京区
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都港区浜松町2-11-3
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)京都中央信用金庫
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)京都市下京区四条通室町東入函谷鉾町91
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社京都銀行(常任代理人 株式会社日本カストディ銀行)
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)京都市下京区烏丸通松原上る薬師前町700(東京都中央区晴海1-8-12)
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)不二電機工業従業員持株会
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)京都市中京区御池通富小路西入東八幡町585
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)三井住友信託銀行株式会社(常任代理人 株式会社日本カストディ銀行)
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内1-4-1(東京都中央区晴海1-8-12)
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)東京都中央区晴海1-8-12
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)日本生命保険相互会社(常任代理人 日本マスタートラスト信託銀行株式会社)
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内1-6-6(東京都港区浜松町2-11-3)
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)不二電機工業株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)京都市中京区御池通富小路西入る東八幡町585番地
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Description of fact that consolidated financial statements have not been prepared financial informationCurrentYTDDuration
Original text (Japanese) 当社は子会社がありませんので、四半期連結財務諸表を作成しておりません。
Quarterly balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end statement of income (text)CurrentYTDDurationText · Plus
Quarterly statement of cash flows (text)CurrentYTDDurationText · Plus
Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly financial statements (text)CurrentYTDDurationText · Plus
Notes additional information quarterly financial statements (text)CurrentYTDDurationText · Plus
Notes regarding promissory notes due on balance sheet date (text)CurrentQuarterInstant_NonConsolidatedMemberText · Plus
Major components of selling general and administrative expenses (text)CurrentYTDDuration_NonConsolidatedMemberText · Plus
Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text)CurrentYTDDuration_NonConsolidatedMemberText · Plus
Notes regarding dividend (text)Prior1YTDDuration_NonConsolidatedMemberText · Plus
Notes regarding dividend (text)CurrentYTDDuration_NonConsolidatedMemberText · Plus
Notes when there is significant changes in amounts of equity (text)CurrentYTDDuration_NonConsolidatedMemberText · Plus
Notes segment information etc quarterly financial statements (text)CurrentYTDDurationText · Plus
Description of fact that companys business comprises single segmentCurrentYTDDuration_NonConsolidatedMember
Original text (Japanese) 当社は、電気制御機器の製造加工及び販売事業が売上高の90%超であるため、セグメントの記載を省略しております。
Notes revenue recognition quarterly financial statements (text)CurrentYTDDurationText · 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 identitynon_consolidated 2022-01-31pass rounding
balance sheet identitynon_consolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-01-31pass
statement vs summary · net assetsnon_consolidated 2022-07-31pass
statement vs summary · operating cash flownon_consolidated 2021-02-01/2021-07-31pass
statement vs summary · operating cash flownon_consolidated 2022-02-01/2022-07-31pass
statement vs summary · revenuenon_consolidated 2021-02-01/2021-07-31pass
statement vs summary · revenuenon_consolidated 2022-02-01/2022-07-31pass
statement vs summary · total assetsnon_consolidated 2022-01-31pass
statement vs summary · total assetsnon_consolidated 2022-07-31pass