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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
Net salesPrior1YTDDuration15708812000JPY
Net salesCurrentYTDDuration18127042000JPY
Cost of salesPrior1YTDDuration13239500000JPY
Cost of salesCurrentYTDDuration15154097000JPY
Gross profitPrior1YTDDuration2469312000JPY
Gross profitCurrentYTDDuration2972944000JPY
Selling general and administrative expensesPrior1YTDDuration2213646000JPY
Selling general and administrative expensesCurrentYTDDuration2394767000JPY
Operating incomePrior1YTDDuration255665000JPY
Operating incomeCurrentYTDDuration578177000JPY
Interest income noiPrior1YTDDuration43000JPY
Interest income noiCurrentYTDDuration50000JPY
Dividends income noiPrior1YTDDuration42867000JPY
Dividends income noiCurrentYTDDuration51332000JPY
Purchase discounts noiPrior1YTDDuration59327000JPY
Purchase discounts noiCurrentYTDDuration66856000JPY
Rent income noiPrior1YTDDuration11953000JPY
Rent income noiCurrentYTDDuration12633000JPY
Equity in earnings of affiliates noiPrior1YTDDuration10401000JPY
Equity in earnings of affiliates noiCurrentYTDDuration6626000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration17122000JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration19356000JPY
Other noiPrior1YTDDuration32845000JPY
Other noiCurrentYTDDuration47802000JPY
Non operating incomePrior1YTDDuration174562000JPY
Non operating incomeCurrentYTDDuration204658000JPY
Interest expenses noePrior1YTDDuration2548000JPY
Interest expenses noeCurrentYTDDuration3316000JPY
Rent expenses noePrior1YTDDuration3801000JPY
Rent expenses noeCurrentYTDDuration3852000JPY
Other noePrior1YTDDuration4213000JPY
Other noeCurrentYTDDuration5933000JPY
Non operating expensesPrior1YTDDuration10563000JPY
Non operating expensesCurrentYTDDuration13102000JPY
Ordinary incomePrior1YTDDuration419664000JPY
Ordinary incomeCurrentYTDDuration769733000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration68561000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration68561000JPY
Income before income taxesPrior1YTDDuration419664000JPY
Income before income taxesCurrentYTDDuration838295000JPY
Income taxesPrior1YTDDuration177797000JPY
Income taxesCurrentYTDDuration317652000JPY
Profit lossPrior1YTDDuration241867000JPY
Profit lossCurrentYTDDuration520642000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration27567000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration51932000JPY
Profit loss attributable to owners of parentPrior1YTDDuration214300000JPY
Profit loss attributable to owners of parentCurrentYTDDuration468710000JPY

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