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Quarterly report · Q2

7957.TEDINET S100OW53
Period2022-01-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥4.7bn2022-01-01 → 2022-06-30Cons.Net sales
Revenue¥8.6bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥4.3bn2021-01-01 → 2021-06-30Cons.Net sales
Operating income¥307m2022-01-01 → 2022-06-30Cons.Operating income
Operating income¥252m2021-01-01 → 2021-06-30Cons.Operating income
Ordinary income¥420m2022-01-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥426m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥302m2021-01-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥416m2022-01-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥300m2021-01-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥318m2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥370m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥255m2021-01-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥318m2022-01-01 → 2022-06-30Cons.Profit loss
Net income¥255m2021-01-01 → 2021-06-30Cons.Profit loss
Total assets¥17.1bnat 2022-06-30Cons.Assets
Total assets¥16.2bnat 2021-12-31Cons.Assets
Total assets¥16.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥5.7bnat 2021-12-31Cons.Liabilities
Net assets / equity¥10.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥10.5bnat 2021-12-31Cons.Net assets
Net assets / equity¥10.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.3bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥4.5bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥4.3bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥4.2bnat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥4.6bnat 2020-12-31dCons.Cash and cash equivalents
Operating cash flow¥174m2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥899m2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥408m2021-01-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥459m2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥728m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥526m2021-01-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥373m2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥451m2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥294m2021-01-01 → 2021-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥207.972022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥135.82022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥241.462021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥166.452021-01-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.952021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio63.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio64.6%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.3%at 2021-06-30Cons.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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥18m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥18m
jpcrp040300-q2r_E02402-000Character Printing Recording Media And Office Consumables Related Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥4.4bn
jpcrp040300-q2r_E02402-000Character Printing Recording Media And Office Consumables Related Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥4.4bn
jpcrp040300-q2r_E02402-000Plastic Molding Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥321m
jpcrp040300-q2r_E02402-000Plastic Molding Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥304m
jpcrp040300-q2r_E02402-000Plastic Molding Businessreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥18m
—segment totalrevenue2022-01-01 → 2022-06-30¥4.7bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥4.7bn
—segment totalrevenue intersegment2022-01-01 → 2022-06-30¥18m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-06-30−¥200,000
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-06-30−¥200,000
jpcrp040300-q2r_E02402-000Character Printing Recording Media And Office Consumables Related Businessreportable segmentrevenue2021-01-01 → 2021-06-30¥4.1bn
jpcrp040300-q2r_E02402-000Character Printing Recording Media And Office Consumables Related Businessreportable segmentrevenue external2021-01-01 → 2021-06-30¥4.1bn
jpcrp040300-q2r_E02402-000Plastic Molding Businessreportable segmentrevenue2021-01-01 → 2021-06-30¥241m
jpcrp040300-q2r_E02402-000Plastic Molding Businessreportable segmentrevenue external2021-01-01 → 2021-06-30¥241m
jpcrp040300-q2r_E02402-000Plastic Molding Businessreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥200,000
—segment totalrevenue2021-01-01 → 2021-06-30¥4.3bn
—segment totalrevenue external2021-01-01 → 2021-06-30¥4.3bn
—segment totalrevenue intersegment2021-01-01 → 2021-06-30¥200,000

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

All source rows · 476
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration4696377000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02402-000CharacterPrintingRecordingMediaAndOfficeConsumablesRelatedBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02402-000PlasticMoldingBusinessReportableSegmentMember17516000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember17516000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-17516000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02402-000CharacterPrintingRecordingMediaAndOfficeConsumablesRelatedBusinessReportableSegmentMember4392615000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02402-000PlasticMoldingBusinessReportableSegmentMember321279000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4713894000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-17516000JPY
Net salesCurrentYTDDuration4696377000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q2r_E02402-000CharacterPrintingRecordingMediaAndOfficeConsumablesRelatedBusinessReportableSegmentMember1252995000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q2r_E02402-000PlasticMoldingBusinessReportableSegmentMember105902000JPY
Gross profitCurrentYTDDuration_ReportableSegmentsMember1358898000JPY
Gross profitCurrentYTDDuration_ReconcilingItemsMember-6172000JPY
Gross profitCurrentYTDDuration1352725000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第73期第２四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)フジコピアン株式会社
Company name in english cover pageFilingDateInstantFUJICOPIAN CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　光　本　　明
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市西淀川区御幣島五丁目４番14号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06(6471)7071(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役専務執行役員　管理部長　　上　田　正　隆
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市西淀川区御幣島五丁目４番14号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06(6471)7071(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役専務執行役員　管理部長　　上　田　正　隆
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02402
Fund codeFilingDateInstant－
Security codeFilingDateInstant79570
Filer name in japaneseFilingDateInstant
Original text (Japanese)フジコピアン株式会社
Filer name in englishFilingDateInstantFUJICOPIAN CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
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 dateFilingDateInstant2022-01-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2022-12-31
Previous fiscal year start dateFilingDateInstant2021-01-01
Comparative period end dateFilingDateInstant2021-06-30

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass