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← Fenwal Controls of Japan

Quarterly report · Q1

6870.TEDINET S100QP0L
Period2023-01-01 → 2023-03-31
Filed2023-05-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.1bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥12.4bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥3.2bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥625m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥403m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥631m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥1.5bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥424m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥637m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥458m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥425m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥827m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥298m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥425m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥298m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥19.4bnat 2023-03-31Cons.Assets
Total assets¥18.8bnat 2022-12-31Cons.Assets
Total assets¥18.8bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥7.0bnat 2023-03-31Cons.Liabilities
Total liabilities¥6.5bnat 2022-12-31Cons.Liabilities
Net assets / equity¥12.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥12.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥11.8bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥6.4bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥6.3bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥75.772023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥147.622022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.212022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio63.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.6%at 2022-03-31Cons.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 profit2023-01-01 → 2023-03-31−¥140m
jpcrp040300-q1r_E02020-000Fire Pumpreportable segmentrevenue2023-01-01 → 2023-03-31¥1.4bn
jpcrp040300-q1r_E02020-000Fire Pumpreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.4bn
jpcrp040300-q1r_E02020-000Fire Pumpreportable segmentsegment profit2023-01-01 → 2023-03-31¥199m
jpcrp040300-q1r_E02020-000Medical Divisionreportable segmentrevenue2023-01-01 → 2023-03-31¥264m
jpcrp040300-q1r_E02020-000Medical Divisionreportable segmentrevenue external2023-01-01 → 2023-03-31¥264m
jpcrp040300-q1r_E02020-000Medical Divisionreportable segmentsegment profit2023-01-01 → 2023-03-31¥25m
jpcrp040300-q1r_E02020-000Printed Wiring Board Assembly Divisionreportable segmentrevenue2023-01-01 → 2023-03-31¥229m
jpcrp040300-q1r_E02020-000Printed Wiring Board Assembly Divisionreportable segmentrevenue external2023-01-01 → 2023-03-31¥229m
jpcrp040300-q1r_E02020-000Printed Wiring Board Assembly Divisionreportable segmentsegment profit2023-01-01 → 2023-03-31¥23m
jpcrp040300-q1r_E02020-000Safety Security Protection Divisionreportable segmentrevenue2023-01-01 → 2023-03-31¥1.5bn
jpcrp040300-q1r_E02020-000Safety Security Protection Divisionreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.5bn
jpcrp040300-q1r_E02020-000Safety Security Protection Divisionreportable segmentsegment profit2023-01-01 → 2023-03-31¥351m
jpcrp040300-q1r_E02020-000Thermal Divisionreportable segmentrevenue2023-01-01 → 2023-03-31¥706m
jpcrp040300-q1r_E02020-000Thermal Divisionreportable segmentrevenue external2023-01-01 → 2023-03-31¥706m
jpcrp040300-q1r_E02020-000Thermal Divisionreportable segmentsegment profit2023-01-01 → 2023-03-31¥166m
—segment totalrevenue2023-01-01 → 2023-03-31¥4.1bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥4.1bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥764m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥140m
jpcrp040300-q1r_E02020-000Fire Pumpreportable segmentrevenue2022-01-01 → 2022-03-31¥915m
jpcrp040300-q1r_E02020-000Fire Pumpreportable segmentrevenue external2022-01-01 → 2022-03-31¥915m
jpcrp040300-q1r_E02020-000Fire Pumpreportable segmentsegment profit2022-01-01 → 2022-03-31¥76m
jpcrp040300-q1r_E02020-000Medical Divisionreportable segmentrevenue2022-01-01 → 2022-03-31¥291m
jpcrp040300-q1r_E02020-000Medical Divisionreportable segmentrevenue external2022-01-01 → 2022-03-31¥291m
jpcrp040300-q1r_E02020-000Medical Divisionreportable segmentsegment profit2022-01-01 → 2022-03-31¥18m
jpcrp040300-q1r_E02020-000Printed Wiring Board Assembly Divisionreportable segmentrevenue2022-01-01 → 2022-03-31¥316m
jpcrp040300-q1r_E02020-000Printed Wiring Board Assembly Divisionreportable segmentrevenue external2022-01-01 → 2022-03-31¥316m
jpcrp040300-q1r_E02020-000Printed Wiring Board Assembly Divisionreportable segmentsegment profit2022-01-01 → 2022-03-31¥73m
jpcrp040300-q1r_E02020-000Safety Security Protection Divisionreportable segmentrevenue2022-01-01 → 2022-03-31¥1.2bn
jpcrp040300-q1r_E02020-000Safety Security Protection Divisionreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.2bn
jpcrp040300-q1r_E02020-000Safety Security Protection Divisionreportable segmentsegment profit2022-01-01 → 2022-03-31¥253m
jpcrp040300-q1r_E02020-000Thermal Divisionreportable segmentrevenue2022-01-01 → 2022-03-31¥489m
jpcrp040300-q1r_E02020-000Thermal Divisionreportable segmentrevenue external2022-01-01 → 2022-03-31¥489m
jpcrp040300-q1r_E02020-000Thermal Divisionreportable segmentsegment profit2022-01-01 → 2022-03-31¥123m
—segment totalrevenue2022-01-01 → 2022-03-31¥3.2bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥3.2bn
—segment totalsegment profit2022-01-01 → 2022-03-31¥543m

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

All source rows · 359
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02020-000MedicalDivisionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02020-000PrintedWiringBoardAssemblyDivisionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02020-000FirePumpReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02020-000SafetySecurityProtectionDivisionReportableSegmentsMember1489191000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02020-000ThermalDivisionReportableSegmentsMember705717000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02020-000MedicalDivisionReportableSegmentsMember263818000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02020-000PrintedWiringBoardAssemblyDivisionReportableSegmentsMember229149000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02020-000FirePumpReportableSegmentsMember1376363000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4064240000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration4064240000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02020-000SafetySecurityProtectionDivisionReportableSegmentsMember351072000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02020-000ThermalDivisionReportableSegmentsMember165777000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02020-000MedicalDivisionReportableSegmentsMember24952000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02020-000PrintedWiringBoardAssemblyDivisionReportableSegmentsMember23363000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02020-000FirePumpReportableSegmentsMember199334000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember764499000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-139597000JPY
Operating incomeCurrentYTDDuration624901000JPY
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 pageFilingDateInstant2023-05-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第63期第１四半期（自　2023年１月１日　至　2023年３月31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)執行役員　管理統括部長　　中島　昭
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)執行役員　管理統括部長　　中島　昭
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.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass