Quarterly report · Q1
6654.TEDINET S100QXOK
Period2023-02-01 → 2023-04-30
Filed2023-06-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥959m | 2023-02-01 → 2023-04-30 | Standalone | Net sales |
| Revenue | ¥3.7bn | 2022-02-01 → 2023-01-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥946m | 2022-02-01 → 2022-04-30 | Standalone | Net sales |
| Operating income | ¥108m | 2023-02-01 → 2023-04-30 | Standalone | Operating income |
| Operating income | ¥77m | 2022-02-01 → 2022-04-30 | Standalone | Operating income |
| Ordinary income | ¥115m | 2023-02-01 → 2023-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥374m | 2022-02-01 → 2023-01-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥88m | 2022-02-01 → 2022-04-30 | Standalone | Ordinary income |
| Profit before tax | ¥217m | 2023-02-01 → 2023-04-30 | Standalone | Income before income taxes |
| Profit before tax | ¥88m | 2022-02-01 → 2022-04-30 | Standalone | Income before income taxes |
| Net income | ¥151m | 2023-02-01 → 2023-04-30 | Standalone | Profit loss |
| Net income | ¥263m | 2022-02-01 → 2023-01-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥61m | 2022-02-01 → 2022-04-30 | Standalone | Profit loss |
| Total assets | ¥11.0bn | at 2023-04-30 | Standalone | Assets |
| Total assets | ¥10.9bn | at 2023-01-31 | Standalone | Assets |
| Total assets | ¥11.1bn | at 2022-04-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥816m | at 2023-04-30 | Standalone | Liabilities |
| Total liabilities | ¥702m | at 2023-01-31 | Standalone | Liabilities |
| Net assets / equity | ¥10.2bn | at 2023-04-30 | Standalone | Net assets |
| Net assets / equity | ¥10.2bn | at 2023-01-31 | Standalone | Net assets |
| Net assets / equity | ¥10.3bn | at 2022-04-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.5bn | at 2023-04-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.5bn | at 2023-01-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥27.23 | 2023-02-01 → 2023-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.77 | 2022-02-01 → 2023-01-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.56 | 2022-02-01 → 2022-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥27.19 | 2023-02-01 → 2023-04-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥46.7 | 2022-02-01 → 2023-01-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥10.54 | 2022-02-01 → 2022-04-30 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥32 | 2022-02-01 → 2023-01-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 92.5% | at 2023-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.5% | at 2023-01-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.2% | at 2022-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 6,669,000 | at 2023-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,669,000 | at 2023-01-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,669,000 | at 2022-04-30 | Standalone | Total 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 · 269
| Item | Context | Value | Unit |
|---|---|---|---|
| Selling general and administrative expenses | CurrentYTDDuration_NonConsolidatedMember | 238537000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember | 76933000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 107720000 | JPY |
| Interest income noi | Prior1YTDDuration_NonConsolidatedMember | 73000 | JPY |
| Interest income noi | CurrentYTDDuration_NonConsolidatedMember | 135000 | JPY |
| Subsidy income noi bounty | Prior1YTDDuration_NonConsolidatedMember | 5217000 | JPY |
| Subsidy income noi bounty | CurrentYTDDuration_NonConsolidatedMember | 5026000 | JPY |
| Foreign exchange gains noi | Prior1YTDDuration_NonConsolidatedMember | 3799000 | JPY |
| Foreign exchange gains noi | CurrentYTDDuration_NonConsolidatedMember | 593000 | JPY |
| Other noi | Prior1YTDDuration_NonConsolidatedMember | 1845000 | JPY |
| Other noi | CurrentYTDDuration_NonConsolidatedMember | 1643000 | JPY |
| Non operating income | Prior1YTDDuration_NonConsolidatedMember | 10935000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 7399000 | JPY |
| Interest expenses noe | Prior1YTDDuration_NonConsolidatedMember | 238000 | JPY |
| Interest expenses noe | CurrentYTDDuration_NonConsolidatedMember | 238000 | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 238000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 238000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 87630000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 114882000 | JPY |
| Gain on sales of investment securities ei | Prior1YTDDuration_NonConsolidatedMember | - | JPY |
| Gain on sales of investment securities ei | CurrentYTDDuration_NonConsolidatedMember | 102310000 | JPY |
| Extraordinary income | Prior1YTDDuration_NonConsolidatedMember | - | JPY |
| Extraordinary income | CurrentYTDDuration_NonConsolidatedMember | 102310000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration_NonConsolidatedMember | 0 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration_NonConsolidatedMember | 0 | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | 0 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 0 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 87630000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 217192000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 26990000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 66148000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 60639000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 151043000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-06-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第66期第1四半期(自 2023年2月1日 至 2023年4月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)不二電機工業株式会社 | |
| Company name in english cover page | FilingDateInstant | FUJI ELECTRIC INDUSTRY CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 八木 達史 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)075(221)7978(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 執行役員 総務部長 下村 徳子 | |
| Nearest place of contact cover page | FilingDateInstant | 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 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)075(221)7978(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 執行役員 総務部長 下村 徳子 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02007 | |
| Fund code | FilingDateInstant | - |
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 · 10 of 10 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |