Quarterly report · Q3
7605.TEDINET S100RUZV
Period2022-11-01 → 2023-07-31
Filed2023-09-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 39
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥34.8bn | 2022-11-01 → 2023-07-31 | Standalone | Net sales |
| Revenue | ¥43.1bn | 2021-11-01 → 2022-10-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥32.2bn | 2021-11-01 → 2022-07-31 | Standalone | Net sales |
| Operating income | ¥4.7bn | 2022-11-01 → 2023-07-31 | Standalone | Operating income |
| Operating income | ¥4.0bn | 2021-11-01 → 2022-07-31 | Standalone | Operating income |
| Ordinary income | ¥4.9bn | 2022-11-01 → 2023-07-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.4bn | 2021-11-01 → 2022-10-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.2bn | 2021-11-01 → 2022-07-31 | Standalone | Ordinary income |
| Profit before tax | ¥4.9bn | 2022-11-01 → 2023-07-31 | Standalone | Income before income taxes |
| Profit before tax | ¥4.2bn | 2021-11-01 → 2022-07-31 | Standalone | Income before income taxes |
| Net income | ¥3.4bn | 2022-11-01 → 2023-07-31 | Standalone | Profit loss |
| Net income | ¥3.7bn | 2021-11-01 → 2022-10-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.9bn | 2021-11-01 → 2022-07-31 | Standalone | Profit loss |
| Total assets | ¥35.2bn | at 2023-07-31 | Standalone | Assets |
| Total assets | ¥31.5bn | at 2022-10-31 | Standalone | Assets |
| Total assets | ¥29.0bn | at 2022-07-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥10.4bn | at 2023-07-31 | Standalone | Liabilities |
| Total liabilities | ¥9.0bn | at 2022-10-31 | Standalone | Liabilities |
| Net assets / equity | ¥24.8bn | at 2023-07-31 | Standalone | Net assets |
| Net assets / equity | ¥22.5bn | at 2022-10-31 | Standalone | Net assets |
| Net assets / equity | ¥21.7bn | at 2022-07-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥6.5bn | at 2023-07-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥816m | at 2022-10-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥174.49 | 2022-11-01 → 2023-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.08 | 2023-05-01 → 2023-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥184.04 | 2021-11-01 → 2022-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥141.57 | 2021-11-01 → 2022-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.21 | 2022-05-01 → 2022-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥174.17 | 2022-11-01 → 2023-07-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥183.68 | 2021-11-01 → 2022-10-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥141.3 | 2021-11-01 → 2022-07-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥12.5 | 2022-11-01 → 2023-07-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2021-11-01 → 2022-10-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 70.4% | at 2023-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.3% | at 2022-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.8% | at 2022-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 19,970,000 | at 2023-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,970,000 | at 2022-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,970,000 | at 2022-07-31 | 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 · 281
| Item | Context | Value | Unit |
|---|---|---|---|
| Cost of sales | CurrentYTDDuration_NonConsolidatedMember | 23168805000 | JPY |
| Gross profit | Prior1YTDDuration_NonConsolidatedMember | 10741019000 | JPY |
| Gross profit | CurrentYTDDuration_NonConsolidatedMember | 11601703000 | JPY |
| Selling general and administrative expenses | Prior1YTDDuration_NonConsolidatedMember | 6753290000 | JPY |
| Selling general and administrative expenses | CurrentYTDDuration_NonConsolidatedMember | 6868977000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember | 3987729000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 4732725000 | JPY |
| Interest income noi | Prior1YTDDuration_NonConsolidatedMember | 3654000 | JPY |
| Interest income noi | CurrentYTDDuration_NonConsolidatedMember | 3956000 | JPY |
| Real estate rent noi | Prior1YTDDuration_NonConsolidatedMember | 20960000 | JPY |
| Real estate rent noi | CurrentYTDDuration_NonConsolidatedMember | 41760000 | JPY |
| Insurance income noi | Prior1YTDDuration_NonConsolidatedMember | 166613000 | JPY |
| Insurance income noi | CurrentYTDDuration_NonConsolidatedMember | 100751000 | JPY |
| Other noi | Prior1YTDDuration_NonConsolidatedMember | 64251000 | JPY |
| Other noi | CurrentYTDDuration_NonConsolidatedMember | 71112000 | JPY |
| Non operating income | Prior1YTDDuration_NonConsolidatedMember | 255478000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 217579000 | JPY |
| Interest expenses noe | Prior1YTDDuration_NonConsolidatedMember | 3750000 | JPY |
| Interest expenses noe | CurrentYTDDuration_NonConsolidatedMember | 4863000 | JPY |
| Rent expenses on real estates noe | Prior1YTDDuration_NonConsolidatedMember | 8060000 | JPY |
| Rent expenses on real estates noe | CurrentYTDDuration_NonConsolidatedMember | 10726000 | JPY |
| Commission for purchase of treasury stock noe | Prior1YTDDuration_NonConsolidatedMember | 32787000 | JPY |
| Commission for purchase of treasury stock noe | CurrentYTDDuration_NonConsolidatedMember | 3596000 | JPY |
| Other noe | Prior1YTDDuration_NonConsolidatedMember | 898000 | JPY |
| Other noe | CurrentYTDDuration_NonConsolidatedMember | 15238000 | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 45497000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 34425000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 4197710000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 4915879000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YTDDuration_NonConsolidatedMember | 1479000 | JPY |
| Gain on sales of noncurrent assets ei | CurrentYTDDuration_NonConsolidatedMember | 5894000 | JPY |
| Extraordinary income | Prior1YTDDuration_NonConsolidatedMember | 1479000 | JPY |
| Extraordinary income | CurrentYTDDuration_NonConsolidatedMember | 5894000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration_NonConsolidatedMember | 3968000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | 3968000 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 4195221000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 4921774000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 1329888000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 1510987000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 2865332000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 3410787000 | 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)東北財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-09-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第51期第3四半期(自 2023年5月1日 至 2023年7月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社フジ・コーポレーション | |
| Company name in english cover page | FilingDateInstant | FUJI CORPORATION |
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 |