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← Fuji Seal International

Quarterly report · Q2

7864.TEDINET S100S7W3
Period2023-04-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥94.9bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥184.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥90.9bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥5.6bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥4.7bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥7.1bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥8.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.1bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥7.1bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥5.1bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥5.3bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.5bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥5.3bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥3.5bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥193.1bnat 2023-09-30Cons.Assets
Total assets¥180.0bnat 2023-03-31Cons.Assets
Total assets¥182.0bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥62.8bnat 2023-09-30Cons.Liabilities
Total liabilities¥59.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥130.3bnat 2023-09-30Cons.Net assets
Net assets / equity¥120.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥120.5bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥24.3bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥22.0bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥19.2bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥17.3bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥16.3bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥24.1bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥8.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥8.3bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥4.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥11.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥2.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥5.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥6.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥97.442023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.782023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥125.432022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.682022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.862022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio67.5%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.2%at 2022-09-30Cons.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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥3.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥3.9bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥200m
jpcrp040300-q2r_E00725-000AMERICAreportable segmentrevenue2023-04-01 → 2023-09-30¥25.9bn
jpcrp040300-q2r_E00725-000AMERICAreportable segmentrevenue external2023-04-01 → 2023-09-30¥25.8bn
jpcrp040300-q2r_E00725-000AMERICAreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥5m
jpcrp040300-q2r_E00725-000AMERICAreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.2bn
jpcrp040300-q2r_E00725-000ASEANreportable segmentrevenue2023-04-01 → 2023-09-30¥8.8bn
jpcrp040300-q2r_E00725-000ASEANreportable segmentrevenue external2023-04-01 → 2023-09-30¥7.3bn
jpcrp040300-q2r_E00725-000ASEANreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1.5bn
jpcrp040300-q2r_E00725-000ASEANreportable segmentsegment profit2023-04-01 → 2023-09-30¥163m
jpcrp040300-q2r_E00725-000Europereportable segmentrevenue2023-04-01 → 2023-09-30¥14.8bn
jpcrp040300-q2r_E00725-000Europereportable segmentrevenue external2023-04-01 → 2023-09-30¥13.3bn
jpcrp040300-q2r_E00725-000Europereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1.5bn
jpcrp040300-q2r_E00725-000Europereportable segmentsegment profit2023-04-01 → 2023-09-30¥194m
jpcrp040300-q2r_E00725-000JAPANreportable segmentrevenue2023-04-01 → 2023-09-30¥49.4bn
jpcrp040300-q2r_E00725-000JAPANreportable segmentrevenue external2023-04-01 → 2023-09-30¥48.5bn
jpcrp040300-q2r_E00725-000JAPANreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥897m
jpcrp040300-q2r_E00725-000JAPANreportable segmentsegment profit2023-04-01 → 2023-09-30¥4.3bn
—segment totalrevenue2023-04-01 → 2023-09-30¥98.8bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥94.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥3.9bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥5.8bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥4.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥4.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥196m
jpcrp040300-q2r_E00725-000AMERICAreportable segmentrevenue2022-04-01 → 2022-09-30¥23.9bn
jpcrp040300-q2r_E00725-000AMERICAreportable segmentrevenue external2022-04-01 → 2022-09-30¥23.9bn
jpcrp040300-q2r_E00725-000AMERICAreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥31m
jpcrp040300-q2r_E00725-000AMERICAreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.4bn
jpcrp040300-q2r_E00725-000ASEANreportable segmentrevenue2022-04-01 → 2022-09-30¥8.3bn
jpcrp040300-q2r_E00725-000ASEANreportable segmentrevenue external2022-04-01 → 2022-09-30¥6.9bn
jpcrp040300-q2r_E00725-000ASEANreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E00725-000ASEANreportable segmentsegment profit2022-04-01 → 2022-09-30−¥137m
jpcrp040300-q2r_E00725-000Europereportable segmentrevenue2022-04-01 → 2022-09-30¥13.9bn
jpcrp040300-q2r_E00725-000Europereportable segmentrevenue external2022-04-01 → 2022-09-30¥12.1bn
jpcrp040300-q2r_E00725-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1.8bn
jpcrp040300-q2r_E00725-000Europereportable segmentsegment profit2022-04-01 → 2022-09-30−¥749m
jpcrp040300-q2r_E00725-000JAPANreportable segmentrevenue2022-04-01 → 2022-09-30¥49.2bn
jpcrp040300-q2r_E00725-000JAPANreportable segmentrevenue external2022-04-01 → 2022-09-30¥48.1bn
jpcrp040300-q2r_E00725-000JAPANreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1.1bn
jpcrp040300-q2r_E00725-000JAPANreportable segmentsegment profit2022-04-01 → 2022-09-30¥4.4bn
—segment totalrevenue2022-04-01 → 2022-09-30¥95.3bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥90.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥4.4bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥4.9bn

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

All source rows · 538
ItemContextValueUnit
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－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-09-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所プライム市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)株式会社創包
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)大阪府吹田市
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口）
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都港区浜松町２丁目11番３号
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)公益財団法人フジシール財団
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)大阪市淀川区宮原４丁目１番９号
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行（信託口）
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都中央区晴海１丁目８番12号
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社（リテール信託口820079255）
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)東京都港区浜松町２丁目11番３号
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)藤尾　弘子
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)大阪府吹田市
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)JP MORGAN CHASE BANK 385632 （常任代理人　株式会社みずほ銀行決済営業部）
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMemberText · Plus

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 identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass