Quarterly report · Q3
9906.TEDINET S100SW9O
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥64.0bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥82.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥58.7bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥3.2bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥2.4bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥3.7bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.2bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥3.8bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.8bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.4bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.7bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.5bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥1.8bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥61.0bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥58.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥54.8bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥26.0bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥25.7bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥35.0bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥33.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥31.9bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥17.4bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥17.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥277.91 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥96.25 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥324.06 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥203.1 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.44 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 53.8% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.6% | at 2022-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-12-31 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥315m |
| jpcrp040300-q3r_E02747-000Infrastructure Solutions Companyreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥22.3bn |
| jpcrp040300-q3r_E02747-000Infrastructure Solutions Companyreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥22.3bn |
| jpcrp040300-q3r_E02747-000Infrastructure Solutions Companyreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥20m |
| jpcrp040300-q3r_E02747-000Infrastructure Solutions Companyreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥1.3bn |
| jpcrp040300-q3r_E02747-000Komatsu Tochigireportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥5.4bn |
| jpcrp040300-q3r_E02747-000Komatsu Tochigireportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥5.4bn |
| jpcrp040300-q3r_E02747-000Komatsu Tochigireportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥2m |
| jpcrp040300-q3r_E02747-000Komatsu Tochigireportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥550m |
| jpcrp040300-q3r_E02747-000Material Innovations Companyreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥35.1bn |
| jpcrp040300-q3r_E02747-000Material Innovations Companyreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥35.1bn |
| jpcrp040300-q3r_E02747-000Material Innovations Companyreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥27m |
| jpcrp040300-q3r_E02747-000Material Innovations Companyreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥1.6bn |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥62.8bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥62.7bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥49m |
| —segment total | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥64.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥64.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥55m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥3.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥969,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥280m |
| jpcrp040300-q3r_E02747-000Infrastructure Solutions Companyreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥21.1bn |
| jpcrp040300-q3r_E02747-000Infrastructure Solutions Companyreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥21.1bn |
| jpcrp040300-q3r_E02747-000Infrastructure Solutions Companyreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥28m |
| jpcrp040300-q3r_E02747-000Infrastructure Solutions Companyreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥877m |
| jpcrp040300-q3r_E02747-000Komatsu Tochigireportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥4.7bn |
| jpcrp040300-q3r_E02747-000Komatsu Tochigireportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥4.7bn |
| jpcrp040300-q3r_E02747-000Komatsu Tochigireportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1m |
| jpcrp040300-q3r_E02747-000Komatsu Tochigireportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥340m |
| jpcrp040300-q3r_E02747-000Material Innovations Companyreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥31.7bn |
| jpcrp040300-q3r_E02747-000Material Innovations Companyreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥31.7bn |
| jpcrp040300-q3r_E02747-000Material Innovations Companyreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥26m |
| jpcrp040300-q3r_E02747-000Material Innovations Companyreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥57.5bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥57.5bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥55m |
| —segment total | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥58.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥58.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥56m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥2.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 359
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1252351000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 63986934000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02747-000MaterialInnovationsCompanyReportableSegmentMember | 27343000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02747-000InfrastructureSolutionsCompanyReportableSegmentMember | 20295000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02747-000KomatsuTochigiReportableSegmentMember | 1669000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 49308000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5812000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 55120000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02747-000MaterialInnovationsCompanyReportableSegmentMember | 35130783000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02747-000InfrastructureSolutionsCompanyReportableSegmentMember | 22289638000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02747-000KomatsuTochigiReportableSegmentMember | 5363470000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 62783891000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1258164000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 64042055000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E02747-000MaterialInnovationsCompanyReportableSegmentMember | 1603096000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E02747-000InfrastructureSolutionsCompanyReportableSegmentMember | 1254724000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E02747-000KomatsuTochigiReportableSegmentMember | 549628000 | JPY |
| Ordinary income | CurrentYTDDuration_ReportableSegmentsMember | 3407450000 | JPY |
| Ordinary income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 314737000 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3722187000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第70期第３四半期(自 2023年10月１日 至 2023年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)藤井産業株式会社 | |
| Company name in english cover page | FilingDateInstant | Fujii Sangyo Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 藤 井 昌 一 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)栃木県宇都宮市平出工業団地41番地３ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)028(662)6060 (代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役専務執行役員コーポレート本部長 渡 邉 純 一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)栃木県宇都宮市平出工業団地41番地３ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 028(662)6060 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役専務執行役員コーポレート本部長 渡 邉 純 一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02747 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 99060 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)藤井産業株式会社 | |
| Filer name in english | FilingDateInstant | Fujii Sangyo Corporation | |
| 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 | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 |
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 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 · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |