Quarterly report · Q2
7864.TEDINET S100PKYA
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥90.9bn | 2022-04-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥170.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥88.3bn | 2021-04-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | ¥4.7bn | 2022-04-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥8.0bn | 2021-04-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥5.1bn | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥10.6bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.2bn | 2021-04-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥5.1bn | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥8.1bn | 2021-04-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.5bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.6bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.5bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥5.6bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥182.0bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥164.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥164.0bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥61.5bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥55.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥120.5bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥109.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥109.5bn | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥21.3bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥25.9bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥16.3bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥24.1bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥18.0bn | at 2021-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥21.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥3.0bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥14.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥7.5bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥6.2bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥7.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥5.8bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥6.2bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥5.7bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥63.68 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.86 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥111.7 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥102.01 | 2021-04-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.48 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 66.2% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.7% | at 2021-09-30 | Cons. | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥4.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥4.4bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | −¥196m |
| jpcrp040300-q2r_E00725-000AMERICAreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥23.9bn |
| jpcrp040300-q2r_E00725-000AMERICAreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥23.9bn |
| jpcrp040300-q2r_E00725-000AMERICAreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥31m |
| jpcrp040300-q2r_E00725-000AMERICAreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥1.4bn |
| jpcrp040300-q2r_E00725-000ASEANreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥8.3bn |
| jpcrp040300-q2r_E00725-000ASEANreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥6.9bn |
| jpcrp040300-q2r_E00725-000ASEANreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.5bn |
| jpcrp040300-q2r_E00725-000ASEANreportable segment | segment profit | 2022-04-01 → 2022-09-30 | −¥137m |
| jpcrp040300-q2r_E00725-000Europereportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥13.9bn |
| jpcrp040300-q2r_E00725-000Europereportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥12.1bn |
| jpcrp040300-q2r_E00725-000Europereportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.8bn |
| jpcrp040300-q2r_E00725-000Europereportable segment | segment profit | 2022-04-01 → 2022-09-30 | −¥749m |
| jpcrp040300-q2r_E00725-000JAPANreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥49.2bn |
| jpcrp040300-q2r_E00725-000JAPANreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥48.1bn |
| jpcrp040300-q2r_E00725-000JAPANreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E00725-000JAPANreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥4.4bn |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥95.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥90.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥4.4bn |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥4.9bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-09-30 | −¥3.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-09-30 | −¥3.8bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-09-30 | −¥56m |
| jpcrp040300-q2r_E00725-000AMERICAreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥20.8bn |
| jpcrp040300-q2r_E00725-000AMERICAreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥20.8bn |
| jpcrp040300-q2r_E00725-000AMERICAreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥1m |
| jpcrp040300-q2r_E00725-000AMERICAreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥2.1bn |
| jpcrp040300-q2r_E00725-000ASEANreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥8.1bn |
| jpcrp040300-q2r_E00725-000ASEANreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥7.0bn |
| jpcrp040300-q2r_E00725-000ASEANreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E00725-000ASEANreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥291m |
| jpcrp040300-q2r_E00725-000Europereportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥14.8bn |
| jpcrp040300-q2r_E00725-000Europereportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥12.9bn |
| jpcrp040300-q2r_E00725-000Europereportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥1.9bn |
| jpcrp040300-q2r_E00725-000Europereportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥296m |
| jpcrp040300-q2r_E00725-000JAPANreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥48.5bn |
| jpcrp040300-q2r_E00725-000JAPANreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥47.7bn |
| jpcrp040300-q2r_E00725-000JAPANreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥793m |
| jpcrp040300-q2r_E00725-000JAPANreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥5.4bn |
| —segment total | revenue | 2021-04-01 → 2021-09-30 | ¥92.1bn |
| —segment total | revenue external | 2021-04-01 → 2021-09-30 | ¥88.3bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥3.8bn |
| —segment total | segment profit | 2021-04-01 → 2021-09-30 | ¥8.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 548
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E00725-000ASEANReportableSegmentsMember | 291000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 8052000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -56000000 | JPY |
| Operating income | Prior1YTDDuration | 7996000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E00725-000JAPANReportableSegmentsMember | 48088000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E00725-000AMERICAReportableSegmentsMember | 23883000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E00725-000EuropeReportableSegmentsMember | 12080000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E00725-000ASEANReportableSegmentsMember | 6856000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 90909000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 90909000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00725-000JAPANReportableSegmentsMember | 1084000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00725-000AMERICAReportableSegmentsMember | 31000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00725-000EuropeReportableSegmentsMember | 1778000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00725-000ASEANReportableSegmentsMember | 1460000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 4355000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -4355000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00725-000JAPANReportableSegmentsMember | 49172000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00725-000AMERICAReportableSegmentsMember | 23914000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00725-000EuropeReportableSegmentsMember | 13858000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00725-000ASEANReportableSegmentsMember | 8317000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 95264000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -4355000000 | JPY |
| Net sales | CurrentYTDDuration | 90909000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00725-000JAPANReportableSegmentsMember | 4398000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00725-000AMERICAReportableSegmentsMember | 1414000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00725-000EuropeReportableSegmentsMember | -749000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00725-000ASEANReportableSegmentsMember | -137000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 4926000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -196000000 | JPY |
| Operating income | CurrentYTDDuration | 4729000000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-11-11 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第65期第2四半期(自 2022年7月1日 至 2022年9月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社フジシールインターナショナル | |
| Company name in english cover page | FilingDateInstant | FUJI SEAL INTERNATIONAL,INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役 代表執行役社長 COO 城川 雅行 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市淀川区宮原4丁目1番9号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 06(6350)1080 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役 財務・リスクマネジメント担当 髙橋 文章 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市淀川区宮原4丁目1番9号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 06(6350)1080 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役 財務・リスクマネジメント担当 髙橋 文章 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00725 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 78640 |
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 identity | pass rounding |
| 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 · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |