Quarterly report · Q1
7605.TEDINET S100T253
Period2023-11-01 → 2024-01-31
Filed2024-03-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥16.6bn | 2023-11-01 → 2024-01-31 | Standalone | Net sales |
| Revenue | ¥45.1bn | 2022-11-01 → 2023-10-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥15.2bn | 2022-11-01 → 2023-01-31 | Standalone | Net sales |
| Operating income | ¥2.6bn | 2023-11-01 → 2024-01-31 | Standalone | Operating income |
| Operating income | ¥2.8bn | 2022-11-01 → 2023-01-31 | Standalone | Operating income |
| Ordinary income | ¥2.7bn | 2023-11-01 → 2024-01-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.8bn | 2022-11-01 → 2023-10-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2022-11-01 → 2023-01-31 | Standalone | Ordinary income |
| Profit before tax | ¥2.7bn | 2023-11-01 → 2024-01-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.8bn | 2022-11-01 → 2023-01-31 | Standalone | Income before income taxes |
| Net income | ¥1.9bn | 2023-11-01 → 2024-01-31 | Standalone | Profit loss |
| Net income | ¥4.0bn | 2022-11-01 → 2023-10-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.0bn | 2022-11-01 → 2023-01-31 | Standalone | Profit loss |
| Total assets | ¥33.9bn | at 2024-01-31 | Standalone | Assets |
| Total assets | ¥33.7bn | at 2023-10-31 | Standalone | Assets |
| Total assets | ¥32.0bn | at 2023-01-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥7.9bn | at 2024-01-31 | Standalone | Liabilities |
| Total liabilities | ¥9.2bn | at 2023-10-31 | Standalone | Liabilities |
| Net assets / equity | ¥26.0bn | at 2024-01-31 | Standalone | Net assets |
| Net assets / equity | ¥24.5bn | at 2023-10-31 | Standalone | Net assets |
| Net assets / equity | ¥24.0bn | at 2023-01-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥8.5bn | at 2024-01-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2023-10-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥99.1 | 2023-11-01 → 2024-01-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥205.18 | 2022-11-01 → 2023-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥100.71 | 2022-11-01 → 2023-01-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥98.91 | 2023-11-01 → 2024-01-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥204.79 | 2022-11-01 → 2023-10-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥100.52 | 2022-11-01 → 2023-01-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥30 | 2022-11-01 → 2023-10-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 76.7% | at 2024-01-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.6% | at 2023-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.0% | at 2023-01-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 19,223,900 | at 2024-01-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,223,900 | at 2023-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,970,000 | at 2023-01-31 | 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 · 275
| Item | Context | Value | Unit |
|---|---|---|---|
| Gross profit | CurrentYTDDuration_NonConsolidatedMember | 5315409000 | JPY |
| Selling general and administrative expenses | Prior1YTDDuration_NonConsolidatedMember | 2542753000 | JPY |
| Selling general and administrative expenses | CurrentYTDDuration_NonConsolidatedMember | 2703857000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember | 2781447000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 2611552000 | JPY |
| Interest income noi | Prior1YTDDuration_NonConsolidatedMember | 1340000 | JPY |
| Interest income noi | CurrentYTDDuration_NonConsolidatedMember | 1635000 | JPY |
| Real estate rent noi | Prior1YTDDuration_NonConsolidatedMember | 13920000 | JPY |
| Real estate rent noi | CurrentYTDDuration_NonConsolidatedMember | 13920000 | JPY |
| Insurance income noi | Prior1YTDDuration_NonConsolidatedMember | 37127000 | JPY |
| Insurance income noi | CurrentYTDDuration_NonConsolidatedMember | 30614000 | JPY |
| Other noi | Prior1YTDDuration_NonConsolidatedMember | 19030000 | JPY |
| Other noi | CurrentYTDDuration_NonConsolidatedMember | 31650000 | JPY |
| Non operating income | Prior1YTDDuration_NonConsolidatedMember | 71418000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 77820000 | JPY |
| Interest expenses noe | Prior1YTDDuration_NonConsolidatedMember | 1712000 | JPY |
| Interest expenses noe | CurrentYTDDuration_NonConsolidatedMember | 2282000 | JPY |
| Foreign exchange losses noe | Prior1YTDDuration_NonConsolidatedMember | 9464000 | JPY |
| Foreign exchange losses noe | CurrentYTDDuration_NonConsolidatedMember | 192000 | JPY |
| Rent expenses on real estates noe | Prior1YTDDuration_NonConsolidatedMember | 3478000 | JPY |
| Rent expenses on real estates noe | CurrentYTDDuration_NonConsolidatedMember | 3541000 | JPY |
| Other noe | Prior1YTDDuration_NonConsolidatedMember | 3000 | JPY |
| Other noe | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 14658000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 6016000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 2838207000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 2683356000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YTDDuration_NonConsolidatedMember | 1136000 | JPY |
| Gain on sales of noncurrent assets ei | CurrentYTDDuration_NonConsolidatedMember | 2867000 | JPY |
| Extraordinary income | Prior1YTDDuration_NonConsolidatedMember | 1136000 | JPY |
| Extraordinary income | CurrentYTDDuration_NonConsolidatedMember | 2867000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 2839344000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 2686223000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 871678000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 816612000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 1967665000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 1869611000 | 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 | 2024-03-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第52期第1四半期(自 2023年11月1日 至 2024年1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 | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 遠 藤 文 樹 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)宮城県富谷市成田一丁目2番2号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | (022)348-3300 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役管理部部長 多 賀 睦 実 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)宮城県富谷市成田一丁目2番2号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | (022)348-3300 |
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 |
| balance sheet identity | pass rounding |
| 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 |