Quarterly report · Q3

Period2022-01-01 → 2022-09-30
Filed2022-11-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥8.5bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥12.4bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥9.1bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥590m2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥922m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥729m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥1.3bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥956m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥337m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥956m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥203m2022-01-01 → 2022-09-30Cons.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)¥594m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥203m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥594m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥18.6bnat 2022-09-30Cons.Assets
Total assets¥18.7bnat 2021-12-31Cons.Assets
Total assets¥18.6bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥6.8bnat 2022-09-30Cons.Liabilities
Total liabilities¥6.8bnat 2021-12-31Cons.Liabilities
Net assets / equity¥11.8bnat 2022-09-30Cons.Net assets
Net assets / equity¥11.9bnat 2021-12-31Cons.Net assets
Net assets / equity¥12.0bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥6.6bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥6.9bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥36.242022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-21.092022-07-01 → 2022-09-30dCons.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)¥105.162021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.112021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio63.3%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.8%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.7%at 2021-09-30Cons.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 → 2022-09-30−¥441m
jpcrp040300-q3r_E02020-000Fire Pumpreportable segmentrevenue2022-01-01 → 2022-09-30¥1.6bn
jpcrp040300-q3r_E02020-000Fire Pumpreportable segmentrevenue external2022-01-01 → 2022-09-30¥1.6bn
jpcrp040300-q3r_E02020-000Fire Pumpreportable segmentsegment profit2022-01-01 → 2022-09-30−¥12m
jpcrp040300-q3r_E02020-000Medical Divisionreportable segmentrevenue2022-01-01 → 2022-09-30¥856m
jpcrp040300-q3r_E02020-000Medical Divisionreportable segmentrevenue external2022-01-01 → 2022-09-30¥856m
jpcrp040300-q3r_E02020-000Medical Divisionreportable segmentsegment profit2022-01-01 → 2022-09-30¥40m
jpcrp040300-q3r_E02020-000Printed Wiring Board Assembly Divisionreportable segmentrevenue2022-01-01 → 2022-09-30¥938m
jpcrp040300-q3r_E02020-000Printed Wiring Board Assembly Divisionreportable segmentrevenue external2022-01-01 → 2022-09-30¥938m
jpcrp040300-q3r_E02020-000Printed Wiring Board Assembly Divisionreportable segmentsegment profit2022-01-01 → 2022-09-30¥134m
jpcrp040300-q3r_E02020-000Safety Security Protection Divisionreportable segmentrevenue2022-01-01 → 2022-09-30¥3.5bn
jpcrp040300-q3r_E02020-000Safety Security Protection Divisionreportable segmentrevenue external2022-01-01 → 2022-09-30¥3.5bn
jpcrp040300-q3r_E02020-000Safety Security Protection Divisionreportable segmentsegment profit2022-01-01 → 2022-09-30¥498m
jpcrp040300-q3r_E02020-000Thermal Divisionreportable segmentrevenue2022-01-01 → 2022-09-30¥1.5bn
jpcrp040300-q3r_E02020-000Thermal Divisionreportable segmentrevenue external2022-01-01 → 2022-09-30¥1.5bn
jpcrp040300-q3r_E02020-000Thermal Divisionreportable segmentsegment profit2022-01-01 → 2022-09-30¥370m
—segment totalrevenue2022-01-01 → 2022-09-30¥8.5bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥8.5bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥1.0bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥499m
jpcrp040300-q3r_E02020-000Fire Pumpreportable segmentrevenue2021-01-01 → 2021-09-30¥2.1bn
jpcrp040300-q3r_E02020-000Fire Pumpreportable segmentrevenue external2021-01-01 → 2021-09-30¥2.1bn
jpcrp040300-q3r_E02020-000Fire Pumpreportable segmentsegment profit2021-01-01 → 2021-09-30¥93m
jpcrp040300-q3r_E02020-000Medical Divisionreportable segmentrevenue2021-01-01 → 2021-09-30¥1.0bn
jpcrp040300-q3r_E02020-000Medical Divisionreportable segmentrevenue external2021-01-01 → 2021-09-30¥1.0bn
jpcrp040300-q3r_E02020-000Medical Divisionreportable segmentsegment profit2021-01-01 → 2021-09-30¥78m
jpcrp040300-q3r_E02020-000Printed Wiring Board Assembly Divisionreportable segmentrevenue2021-01-01 → 2021-09-30¥810m
jpcrp040300-q3r_E02020-000Printed Wiring Board Assembly Divisionreportable segmentrevenue external2021-01-01 → 2021-09-30¥810m
jpcrp040300-q3r_E02020-000Printed Wiring Board Assembly Divisionreportable segmentsegment profit2021-01-01 → 2021-09-30¥111m
jpcrp040300-q3r_E02020-000Safety Security Protection Divisionreportable segmentrevenue2021-01-01 → 2021-09-30¥3.8bn
jpcrp040300-q3r_E02020-000Safety Security Protection Divisionreportable segmentrevenue external2021-01-01 → 2021-09-30¥3.8bn
jpcrp040300-q3r_E02020-000Safety Security Protection Divisionreportable segmentsegment profit2021-01-01 → 2021-09-30¥793m
jpcrp040300-q3r_E02020-000Thermal Divisionreportable segmentrevenue2021-01-01 → 2021-09-30¥1.4bn
jpcrp040300-q3r_E02020-000Thermal Divisionreportable segmentrevenue external2021-01-01 → 2021-09-30¥1.4bn
jpcrp040300-q3r_E02020-000Thermal Divisionreportable segmentsegment profit2021-01-01 → 2021-09-30¥346m
—segment totalrevenue2021-01-01 → 2021-09-30¥9.1bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥9.1bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥1.4bn

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

All source rows · 383
ItemContextValueUnit
Net salesPrior1YTDDuration9072130000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02020-000SafetySecurityProtectionDivisionReportableSegmentsMember792927000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02020-000ThermalDivisionReportableSegmentsMember345816000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02020-000MedicalDivisionReportableSegmentsMember78229000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02020-000PrintedWiringBoardAssemblyDivisionReportableSegmentsMember111345000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02020-000FirePumpReportableSegmentsMember93145000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1421464000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-498965000JPY
Operating incomePrior1YTDDuration922499000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02020-000SafetySecurityProtectionDivisionReportableSegmentsMember3526616000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02020-000ThermalDivisionReportableSegmentsMember1546442000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02020-000MedicalDivisionReportableSegmentsMember856229000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02020-000PrintedWiringBoardAssemblyDivisionReportableSegmentsMember938193000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02020-000FirePumpReportableSegmentsMember1638515000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8505998000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration8505998000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02020-000SafetySecurityProtectionDivisionReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02020-000ThermalDivisionReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02020-000MedicalDivisionReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02020-000PrintedWiringBoardAssemblyDivisionReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02020-000FirePumpReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02020-000SafetySecurityProtectionDivisionReportableSegmentsMember3526616000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02020-000ThermalDivisionReportableSegmentsMember1546442000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02020-000MedicalDivisionReportableSegmentsMember856229000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02020-000PrintedWiringBoardAssemblyDivisionReportableSegmentsMember938193000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02020-000FirePumpReportableSegmentsMember1638515000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8505998000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-JPY
Net salesCurrentYTDDuration8505998000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02020-000SafetySecurityProtectionDivisionReportableSegmentsMember498122000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02020-000ThermalDivisionReportableSegmentsMember370299000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02020-000MedicalDivisionReportableSegmentsMember39882000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02020-000PrintedWiringBoardAssemblyDivisionReportableSegmentsMember134413000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02020-000FirePumpReportableSegmentsMember-11725000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1030992000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-441154000JPY
Operating incomeCurrentYTDDuration589837000JPY
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 pageFilingDateInstant2022-11-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第62期第3四半期(自 2022年7月1日 至 2022年9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

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 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass