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Quarterly report · Q3

1449.TEDINET S100PIJO
Period2022-01-01 → 2022-09-30
Filed2022-11-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥1.2bn2022-01-01 → 2022-09-30StandaloneNet sales
Revenue¥1.7bn2021-01-01 → 2021-12-31StandaloneNet sales (5-year summary)
Revenue¥1.3bn2021-01-01 → 2021-09-30StandaloneNet sales
Operating income−¥8m2022-01-01 → 2022-09-30StandaloneOperating income
Operating income¥75m2021-01-01 → 2021-09-30StandaloneOperating income
Ordinary income−¥5m2022-01-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥66m2021-01-01 → 2021-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥80m2021-01-01 → 2021-09-30StandaloneOrdinary income
Profit before tax−¥5m2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax¥80m2021-01-01 → 2021-09-30StandaloneIncome before income taxes
Net income−¥4m2022-01-01 → 2022-09-30StandaloneProfit loss
Net income¥43m2021-01-01 → 2021-12-31StandaloneNet income loss (5-year summary)
Net income¥52m2021-01-01 → 2021-09-30StandaloneProfit loss
Total assets¥943mat 2022-09-30StandaloneAssets
Total assets¥726mat 2021-12-31StandaloneAssets
Total assets¥631mat 2021-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥596mat 2022-09-30StandaloneLiabilities
Total liabilities¥364mat 2021-12-31StandaloneLiabilities
Net assets / equity¥347mat 2022-09-30StandaloneNet assets
Net assets / equity¥362mat 2021-12-31StandaloneNet assets
Net assets / equity¥371mat 2021-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥36mat 2022-09-30StandaloneCash and deposits
Cash and deposits¥125mat 2021-12-31StandaloneCash and deposits
EPS (basic)¥-1.762022-01-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.542022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.352021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.632021-01-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.772021-07-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥52021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio36.8%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.9%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.8%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued2,130,000at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,130,000at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,130,000at 2021-09-30StandaloneTotal 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.

Segments · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥6m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥87m
jpcrp040300-q3r_E34471-000Construction Material Salesreportable segmentrevenue2022-01-01 → 2022-09-30¥97m
jpcrp040300-q3r_E34471-000Construction Material Salesreportable segmentrevenue external2022-01-01 → 2022-09-30¥97m
jpcrp040300-q3r_E34471-000Construction Material Salesreportable segmentsegment profit2022-01-01 → 2022-09-30¥10m
jpcrp040300-q3r_E34471-000General Renovation Workreportable segmentrevenue2022-01-01 → 2022-09-30¥97m
jpcrp040300-q3r_E34471-000General Renovation Workreportable segmentrevenue external2022-01-01 → 2022-09-30¥97m
jpcrp040300-q3r_E34471-000General Renovation Workreportable segmentsegment profit2022-01-01 → 2022-09-30¥3m
jpcrp040300-q3r_E34471-000Outer Wall Renovation Workreportable segmentrevenue2022-01-01 → 2022-09-30¥1.0bn
jpcrp040300-q3r_E34471-000Outer Wall Renovation Workreportable segmentrevenue external2022-01-01 → 2022-09-30¥999m
jpcrp040300-q3r_E34471-000Outer Wall Renovation Workreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥6m
jpcrp040300-q3r_E34471-000Outer Wall Renovation Workreportable segmentsegment profit2022-01-01 → 2022-09-30¥66m
—segment totalrevenue2022-01-01 → 2022-09-30¥1.2bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥1.2bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥6m
—segment totalsegment profit2022-01-01 → 2022-09-30¥79m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥2m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥95m
jpcrp040300-q3r_E34471-000Construction Material Salesreportable segmentrevenue2021-01-01 → 2021-09-30¥52m
jpcrp040300-q3r_E34471-000Construction Material Salesreportable segmentrevenue external2021-01-01 → 2021-09-30¥52m
jpcrp040300-q3r_E34471-000Construction Material Salesreportable segmentsegment profit2021-01-01 → 2021-09-30¥5m
jpcrp040300-q3r_E34471-000General Renovation Workreportable segmentrevenue2021-01-01 → 2021-09-30¥69m
jpcrp040300-q3r_E34471-000General Renovation Workreportable segmentrevenue external2021-01-01 → 2021-09-30¥69m
jpcrp040300-q3r_E34471-000General Renovation Workreportable segmentsegment profit2021-01-01 → 2021-09-30¥1m
jpcrp040300-q3r_E34471-000Outer Wall Renovation Workreportable segmentrevenue2021-01-01 → 2021-09-30¥1.2bn
jpcrp040300-q3r_E34471-000Outer Wall Renovation Workreportable segmentrevenue external2021-01-01 → 2021-09-30¥1.2bn
jpcrp040300-q3r_E34471-000Outer Wall Renovation Workreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥2m
jpcrp040300-q3r_E34471-000Outer Wall Renovation Workreportable segmentsegment profit2021-01-01 → 2021-09-30¥164m
—segment totalrevenue2021-01-01 → 2021-09-30¥1.3bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥1.3bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥2m
—segment totalsegment profit2021-01-01 → 2021-09-30¥169m

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

All source rows · 366
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34471-000ConstructionMaterialSalesReportableSegmentsMember4704000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember169371000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-94741000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember74630000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34471-000OuterWallRenovationWorkReportableSegmentsMember999071000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34471-000GeneralRenovationWorkReportableSegmentsMember96635000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34471-000ConstructionMaterialSalesReportableSegmentsMember97248000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1192955000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember1192955000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34471-000OuterWallRenovationWorkReportableSegmentsMember5631000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34471-000GeneralRenovationWorkReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34471-000ConstructionMaterialSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember5631000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-5631000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34471-000OuterWallRenovationWorkReportableSegmentsMember1004702000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34471-000GeneralRenovationWorkReportableSegmentsMember96635000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34471-000ConstructionMaterialSalesReportableSegmentsMember97248000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1198587000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-5631000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1192955000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34471-000OuterWallRenovationWorkReportableSegmentsMember66193000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34471-000GeneralRenovationWorkReportableSegmentsMember3192000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34471-000ConstructionMaterialSalesReportableSegmentsMember9533000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember78919000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-86957000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-8037000JPY
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)北海道財務局長
Filing date cover pageFilingDateInstant2022-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第３四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＦＵＪＩジャパン
Company name in english cover pageFilingDateInstantＦＵＪＩ　ＪＡＰＡＮ　ＣＯ．ＬＴＤ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　佐々木　忠幸
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)札幌市中央区大通東四丁目４番地18
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)011-209-2005　（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理部担当　　樋口　俊一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)札幌市中央区大通東四丁目４番地18
Telephone number nearest place of contact cover pageFilingDateInstant011-299-5361
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理部担当　　樋口　俊一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34471
Fund codeFilingDateInstant－
Security codeFilingDateInstant14490
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ＦＵＪＩジャパン
Filer name in englishFilingDateInstantFUJI JAPAN CO.LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass