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← Fujii Sangyo

Quarterly report · Q1

9906.TEDINET S100RODT
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥18.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥82.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥15.7bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥578m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥256m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥770m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥4.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥420m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥838m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥420m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥469m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥214m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥521m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥242m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥56.5bnat 2023-06-30Cons.Assets
Total assets¥58.7bnat 2023-03-31Cons.Assets
Total assets¥50.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥23.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥25.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥33.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥33.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥30.4bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥17.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥17.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥55.372023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥324.062022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.322022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio55.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.2%at 2022-06-30Cons.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 · 48
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥418m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥418m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥513,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30¥120m
jpcrp040300-q1r_E02747-000Infrastructure Solutions Companyreportable segmentrevenue2023-04-01 → 2023-06-30¥6.0bn
jpcrp040300-q1r_E02747-000Infrastructure Solutions Companyreportable segmentrevenue external2023-04-01 → 2023-06-30¥6.0bn
jpcrp040300-q1r_E02747-000Infrastructure Solutions Companyreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥3m
jpcrp040300-q1r_E02747-000Infrastructure Solutions Companyreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥178m
jpcrp040300-q1r_E02747-000Komatsu Tochigireportable segmentrevenue2023-04-01 → 2023-06-30¥1.9bn
jpcrp040300-q1r_E02747-000Komatsu Tochigireportable segmentrevenue external2023-04-01 → 2023-06-30¥1.9bn
jpcrp040300-q1r_E02747-000Komatsu Tochigireportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥464,000
jpcrp040300-q1r_E02747-000Komatsu Tochigireportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥188m
jpcrp040300-q1r_E02747-000Material Innovations Companyreportable segmentrevenue2023-04-01 → 2023-06-30¥9.8bn
jpcrp040300-q1r_E02747-000Material Innovations Companyreportable segmentrevenue external2023-04-01 → 2023-06-30¥9.8bn
jpcrp040300-q1r_E02747-000Material Innovations Companyreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥5m
jpcrp040300-q1r_E02747-000Material Innovations Companyreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥281m
jpcrp040300-q1r_E02747-000Subtotalreportable segmentrevenue2023-04-01 → 2023-06-30¥17.7bn
jpcrp040300-q1r_E02747-000Subtotalreportable segmentrevenue external2023-04-01 → 2023-06-30¥17.7bn
jpcrp040300-q1r_E02747-000Subtotalreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥9m
jpcrp040300-q1r_E02747-000Subtotalreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥647m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥18.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥18.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥9m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥767m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥420m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥420m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥139,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥118m
jpcrp040300-q1r_E02747-000Infrastructure Solutions Companyreportable segmentrevenue2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E02747-000Infrastructure Solutions Companyreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E02747-000Infrastructure Solutions Companyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E02747-000Infrastructure Solutions Companyreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥71m
jpcrp040300-q1r_E02747-000Komatsu Tochigireportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02747-000Komatsu Tochigireportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02747-000Komatsu Tochigireportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥168,000
jpcrp040300-q1r_E02747-000Komatsu Tochigireportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥94m
jpcrp040300-q1r_E02747-000Material Innovations Companyreportable segmentrevenue2022-04-01 → 2022-06-30¥8.7bn
jpcrp040300-q1r_E02747-000Material Innovations Companyreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.7bn
jpcrp040300-q1r_E02747-000Material Innovations Companyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E02747-000Material Innovations Companyreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥114m
jpcrp040300-q1r_E02747-000Subtotalreportable segmentrevenue2022-04-01 → 2022-06-30¥15.3bn
jpcrp040300-q1r_E02747-000Subtotalreportable segmentrevenue external2022-04-01 → 2022-06-30¥15.3bn
jpcrp040300-q1r_E02747-000Subtotalreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥12m
jpcrp040300-q1r_E02747-000Subtotalreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥279m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥15.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥15.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥12m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥397m

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

All source rows · 353
ItemContextValueUnit
Short term loans payablePrior1YearInstant1000000000JPY
Short term loans payableCurrentQuarterInstant1000000000JPY
Income taxes payablePrior1YearInstant842802000JPY
Income taxes payableCurrentQuarterInstant333994000JPY
Provision for bonusesPrior1YearInstant1059651000JPY
Provision for bonusesCurrentQuarterInstant437462000JPY
Provision for directors bonusesPrior1YearInstant108000000JPY
Provision for directors bonusesCurrentQuarterInstant25409000JPY
Provision for loss on construction contractsPrior1YearInstant2200000JPY
Provision for loss on construction contractsCurrentQuarterInstant38928000JPY
Current portion of bondsPrior1YearInstant12000000JPY
Current portion of bondsCurrentQuarterInstant12000000JPY
Other clPrior1YearInstant2276544000JPY
Other clCurrentQuarterInstant3768974000JPY
Current liabilitiesPrior1YearInstant23296540000JPY
Current liabilitiesCurrentQuarterInstant20869293000JPY
Bonds payablePrior1YearInstant66000000JPY
Bonds payableCurrentQuarterInstant66000000JPY
Provision for directors retirement benefitsPrior1YearInstant216769000JPY
Provision for directors retirement benefitsCurrentQuarterInstant21546000JPY
Net defined benefit liabilityPrior1YearInstant994190000JPY
Net defined benefit liabilityCurrentQuarterInstant1012108000JPY
Other nclPrior1YearInstant1095768000JPY
Other nclCurrentQuarterInstant1263161000JPY
Noncurrent liabilitiesPrior1YearInstant2372727000JPY
Noncurrent liabilitiesCurrentQuarterInstant2362817000JPY
LiabilitiesPrior1YearInstant25669267000JPY
LiabilitiesCurrentQuarterInstant23232110000JPY
Capital stockPrior1YearInstant1883650000JPY
Capital stockCurrentQuarterInstant1883650000JPY
Capital surplusPrior1YearInstant2075687000JPY
Capital surplusCurrentQuarterInstant2075687000JPY
Retained earningsPrior1YearInstant27386729000JPY
Retained earningsCurrentQuarterInstant27432057000JPY
Treasury stockPrior1YearInstant-953409000JPY
Treasury stockCurrentQuarterInstant-953037000JPY
Shareholders equityPrior1YearInstant30392657000JPY
Shareholders equityCurrentQuarterInstant30438357000JPY
Valuation difference on available for sale securitiesPrior1YearInstant608679000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant728785000JPY
Remeasurements of defined benefit plansPrior1YearInstant22862000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant23061000JPY
Valuation and translation adjustmentsPrior1YearInstant631542000JPY
Valuation and translation adjustmentsCurrentQuarterInstant751846000JPY
Non controlling interestsPrior1YearInstant2041662000JPY
Non controlling interestsCurrentQuarterInstant2101348000JPY
Net assetsPrior1YearInstant33065862000JPY
Net assetsCurrentQuarterInstant33291552000JPY
Liabilities and net assetsPrior1YearInstant58735130000JPY
Liabilities and net assetsCurrentQuarterInstant56523663000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass