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← Fenwal Controls of Japan

Quarterly report · Q2

6870.TEDINET S100OTBQ
Period2022-01-01 → 2022-06-30
Filed2022-08-01
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥5.9bn2022-01-01 → 2022-06-30Cons.Net sales
Revenue¥12.4bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥6.5bn2021-01-01 → 2021-06-30Cons.Net sales
Operating income¥628m2022-01-01 → 2022-06-30Cons.Operating income
Operating income¥689m2021-01-01 → 2021-06-30Cons.Operating income
Ordinary income¥730m2022-01-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.3bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥709m2021-01-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥551m2022-01-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥709m2021-01-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥321m2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥388m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥441m2021-01-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥321m2022-01-01 → 2022-06-30Cons.Profit loss
Net income¥441m2021-01-01 → 2021-06-30Cons.Profit loss
Total assets¥18.4bnat 2022-06-30Cons.Assets
Total assets¥18.7bnat 2021-12-31Cons.Assets
Total assets¥18.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥6.8bnat 2021-12-31Cons.Liabilities
Net assets / equity¥11.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥11.9bnat 2021-12-31Cons.Net assets
Net assets / equity¥11.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥6.9bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥6.2bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥5.7bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥6.3bnat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2020-12-31dCons.Cash and cash equivalents
Operating cash flow¥1.0bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.2bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.1bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥203m2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.3bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.0bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥399m2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥226m2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥682m2021-01-01 → 2021-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥57.342022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.132022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.672021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.042021-01-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.022021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio64.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.8%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.4%at 2021-06-30Cons.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
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥290m
jpcrp040300-q2r_E02020-000Fire Pumpreportable segmentrevenue2022-01-01 → 2022-06-30¥1.2bn
jpcrp040300-q2r_E02020-000Fire Pumpreportable segmentrevenue external2022-01-01 → 2022-06-30¥1.2bn
jpcrp040300-q2r_E02020-000Fire Pumpreportable segmentsegment profit2022-01-01 → 2022-06-30−¥2m
jpcrp040300-q2r_E02020-000Medical Divisionreportable segmentrevenue2022-01-01 → 2022-06-30¥625m
jpcrp040300-q2r_E02020-000Medical Divisionreportable segmentrevenue external2022-01-01 → 2022-06-30¥625m
jpcrp040300-q2r_E02020-000Medical Divisionreportable segmentsegment profit2022-01-01 → 2022-06-30¥34m
jpcrp040300-q2r_E02020-000Printed Wiring Board Assembly Divisionreportable segmentrevenue2022-01-01 → 2022-06-30¥642m
jpcrp040300-q2r_E02020-000Printed Wiring Board Assembly Divisionreportable segmentrevenue external2022-01-01 → 2022-06-30¥642m
jpcrp040300-q2r_E02020-000Printed Wiring Board Assembly Divisionreportable segmentsegment profit2022-01-01 → 2022-06-30¥95m
jpcrp040300-q2r_E02020-000Safety Security Protection Divisionreportable segmentrevenue2022-01-01 → 2022-06-30¥2.4bn
jpcrp040300-q2r_E02020-000Safety Security Protection Divisionreportable segmentrevenue external2022-01-01 → 2022-06-30¥2.4bn
jpcrp040300-q2r_E02020-000Safety Security Protection Divisionreportable segmentsegment profit2022-01-01 → 2022-06-30¥542m
jpcrp040300-q2r_E02020-000Thermal Divisionreportable segmentrevenue2022-01-01 → 2022-06-30¥1.0bn
jpcrp040300-q2r_E02020-000Thermal Divisionreportable segmentrevenue external2022-01-01 → 2022-06-30¥1.0bn
jpcrp040300-q2r_E02020-000Thermal Divisionreportable segmentsegment profit2022-01-01 → 2022-06-30¥249m
—segment totalrevenue2022-01-01 → 2022-06-30¥5.9bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥5.9bn
—segment totalsegment profit2022-01-01 → 2022-06-30¥919m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-06-30−¥358m
jpcrp040300-q2r_E02020-000Fire Pumpreportable segmentrevenue2021-01-01 → 2021-06-30¥1.7bn
jpcrp040300-q2r_E02020-000Fire Pumpreportable segmentrevenue external2021-01-01 → 2021-06-30¥1.7bn
jpcrp040300-q2r_E02020-000Fire Pumpreportable segmentsegment profit2021-01-01 → 2021-06-30¥90m
jpcrp040300-q2r_E02020-000Medical Divisionreportable segmentrevenue2021-01-01 → 2021-06-30¥717m
jpcrp040300-q2r_E02020-000Medical Divisionreportable segmentrevenue external2021-01-01 → 2021-06-30¥717m
jpcrp040300-q2r_E02020-000Medical Divisionreportable segmentsegment profit2021-01-01 → 2021-06-30¥63m
jpcrp040300-q2r_E02020-000Printed Wiring Board Assembly Divisionreportable segmentrevenue2021-01-01 → 2021-06-30¥524m
jpcrp040300-q2r_E02020-000Printed Wiring Board Assembly Divisionreportable segmentrevenue external2021-01-01 → 2021-06-30¥524m
jpcrp040300-q2r_E02020-000Printed Wiring Board Assembly Divisionreportable segmentsegment profit2021-01-01 → 2021-06-30¥75m
jpcrp040300-q2r_E02020-000Safety Security Protection Divisionreportable segmentrevenue2021-01-01 → 2021-06-30¥2.7bn
jpcrp040300-q2r_E02020-000Safety Security Protection Divisionreportable segmentrevenue external2021-01-01 → 2021-06-30¥2.7bn
jpcrp040300-q2r_E02020-000Safety Security Protection Divisionreportable segmentsegment profit2021-01-01 → 2021-06-30¥601m
jpcrp040300-q2r_E02020-000Thermal Divisionreportable segmentrevenue2021-01-01 → 2021-06-30¥874m
jpcrp040300-q2r_E02020-000Thermal Divisionreportable segmentrevenue external2021-01-01 → 2021-06-30¥874m
jpcrp040300-q2r_E02020-000Thermal Divisionreportable segmentsegment profit2021-01-01 → 2021-06-30¥218m
—segment totalrevenue2021-01-01 → 2021-06-30¥6.5bn
—segment totalrevenue external2021-01-01 → 2021-06-30¥6.5bn
—segment totalsegment profit2021-01-01 → 2021-06-30¥1.0bn

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

All source rows · 544
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02020-000MedicalDivisionReportableSegmentsMember625111000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02020-000PrintedWiringBoardAssemblyDivisionReportableSegmentsMember641967000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02020-000FirePumpReportableSegmentsMember1186181000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5891219000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5891219000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02020-000SafetySecurityProtectionDivisionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02020-000ThermalDivisionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02020-000MedicalDivisionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02020-000PrintedWiringBoardAssemblyDivisionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02020-000FirePumpReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02020-000SafetySecurityProtectionDivisionReportableSegmentsMember2426356000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02020-000ThermalDivisionReportableSegmentsMember1011603000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02020-000MedicalDivisionReportableSegmentsMember625111000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02020-000PrintedWiringBoardAssemblyDivisionReportableSegmentsMember641967000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02020-000FirePumpReportableSegmentsMember1186181000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5891219000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration5891219000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02020-000SafetySecurityProtectionDivisionReportableSegmentsMember542016000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02020-000ThermalDivisionReportableSegmentsMember249024000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02020-000MedicalDivisionReportableSegmentsMember34355000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02020-000PrintedWiringBoardAssemblyDivisionReportableSegmentsMember95401000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02020-000FirePumpReportableSegmentsMember-2177000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember918620000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-290464000JPY
Operating incomeCurrentYTDDuration628155000JPY
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 pageFilingDateInstant2022-08-01
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第62期第２四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)日本フェンオール株式会社
Company name in english cover pageFilingDateInstantFenwal Controls of Japan, Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　中野　誉将
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区飯田橋一丁目５番10号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)3237―3561（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理統括部長　　田原　康治
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区飯田橋一丁目５番10号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)3237―3561（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理統括部長　　田原　康治
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02020
Fund codeFilingDateInstant－
Security codeFilingDateInstant68700
Filer name in japaneseFilingDateInstant
Original text (Japanese)日本フェンオール株式会社
Filer name in englishFilingDateInstantFenwal Controls of Japan, Ltd.

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 · 14 of 14 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass