Quarterly report · Q3
7870.TEDINET S100R11A
Period2022-08-21 → 2023-05-20
Filed2023-06-23
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.5bn | 2022-08-21 → 2023-05-20 | Standalone | Net sales |
| Revenue | ¥7.7bn | 2021-08-21 → 2022-08-20 | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.7bn | 2021-08-21 → 2022-05-20 | Standalone | Net sales |
| Operating income | ¥176m | 2022-08-21 → 2023-05-20 | Standalone | Operating income |
| Operating income | ¥202m | 2021-08-21 → 2022-05-20 | Standalone | Operating income |
| Ordinary income | ¥173m | 2022-08-21 → 2023-05-20 | Standalone | Ordinary income |
| Ordinary income | ¥331m | 2021-08-21 → 2022-08-20 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥201m | 2021-08-21 → 2022-05-20 | Standalone | Ordinary income |
| Profit before tax | ¥172m | 2022-08-21 → 2023-05-20 | Standalone | Income before income taxes |
| Profit before tax | ¥197m | 2021-08-21 → 2022-05-20 | Standalone | Income before income taxes |
| Net income | ¥116m | 2022-08-21 → 2023-05-20 | Standalone | Profit loss |
| Net income | ¥234m | 2021-08-21 → 2022-08-20 | Standalone | Net income loss (5-year summary) |
| Net income | ¥142m | 2021-08-21 → 2022-05-20 | Standalone | Profit loss |
| Total assets | ¥7.8bn | at 2023-05-20 | Standalone | Assets |
| Total assets | ¥7.3bn | at 2022-08-20 | Standalone | Assets |
| Total assets | ¥7.6bn | at 2022-05-20 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.4bn | at 2023-05-20 | Standalone | Liabilities |
| Total liabilities | ¥2.0bn | at 2022-08-20 | Standalone | Liabilities |
| Net assets / equity | ¥5.3bn | at 2023-05-20 | Standalone | Net assets |
| Net assets / equity | ¥5.3bn | at 2022-08-20 | Standalone | Net assets |
| Net assets / equity | ¥5.2bn | at 2022-05-20 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥671m | at 2023-05-20 | Standalone | Cash and deposits |
| Cash and deposits | ¥807m | at 2022-08-20 | Standalone | Cash and deposits |
| EPS (basic) | ¥20.07 | 2022-08-21 → 2023-05-20 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.66 | 2023-02-21 → 2023-05-20d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.49 | 2021-08-21 → 2022-08-20 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.63 | 2021-08-21 → 2022-05-20 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.19 | 2022-02-21 → 2022-05-20d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥6 | 2022-08-21 → 2023-05-20 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2021-08-21 → 2022-08-20 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6 | 2021-08-21 → 2022-05-20 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 68.8% | at 2023-05-20 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.4% | at 2022-08-20 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.3% | at 2022-05-20 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 6,000,000 | at 2023-05-20 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,000,000 | at 2022-08-20 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,000,000 | at 2022-05-20 | 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 · 290
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 115725000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | -1284000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentQuarterInstant_NonConsolidatedMember | -2212000 | 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)北陸財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-06-23 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第71期第３四半期(自 2023年２月21日 至 2023年５月20日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)福島印刷株式会社 | |
| Company name in english cover page | FilingDateInstant | FUKUSHIMA PRINTING CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長兼社長 下 畠 学 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)石川県金沢市佐奇森町ル６番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(076)267-5111(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長 松 谷 裕 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)石川県金沢市佐奇森町ル６番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(076)267-5111(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長 松 谷 裕 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00722 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 78700 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)福島印刷株式会社 | |
| Filer name in english | FilingDateInstant | FUKUSHIMA PRINTING CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2022-08-21 | |
| Current period end date | FilingDateInstant | 2023-05-20 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-08-20 | |
| Previous fiscal year start date | FilingDateInstant | 2021-08-21 | |
| Comparative period end date | FilingDateInstant | 2022-05-20 | |
| Previous fiscal year end date | FilingDateInstant | 2022-08-20 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · 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 · 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 |