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Quarterly report · Q2

1449.TEDINET S100RL70
Period2023-01-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥745m2023-01-01 → 2023-06-30StandaloneNet sales
Revenue¥1.6bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥801m2022-01-01 → 2022-06-30StandaloneNet sales
Operating income¥2m2023-01-01 → 2023-06-30StandaloneOperating income
Operating income−¥22m2022-01-01 → 2022-06-30StandaloneOperating income
Ordinary income¥5m2023-01-01 → 2023-06-30StandaloneOrdinary income
Ordinary income−¥24m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥20m2022-01-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥5m2023-01-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax−¥20m2022-01-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥4m2023-01-01 → 2023-06-30StandaloneProfit loss
Net income−¥18m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income−¥13m2022-01-01 → 2022-06-30StandaloneProfit loss
Total assets¥861mat 2023-06-30StandaloneAssets
Total assets¥817mat 2022-12-31StandaloneAssets
Total assets¥973mat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥523mat 2023-06-30StandaloneLiabilities
Total liabilities¥484mat 2022-12-31StandaloneLiabilities
Net assets / equity¥337mat 2023-06-30StandaloneNet assets
Net assets / equity¥333mat 2022-12-31StandaloneNet assets
Net assets / equity¥337mat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥66mat 2023-06-30StandaloneCash and deposits
Cash and deposits¥83mat 2022-12-31StandaloneCash and deposits
Cash & equivalents¥66mat 2023-06-30StandaloneCash and cash equivalents
Cash & equivalents¥83mat 2022-12-31StandaloneCash and cash equivalents
Cash & equivalents¥78mat 2022-06-30StandaloneCash and cash equivalents
Cash & equivalents¥125mat 2021-12-31dStandaloneCash and cash equivalents
Operating cash flow¥8m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow−¥19m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥98m2022-01-01 → 2022-06-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥6m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥175m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥171m2022-01-01 → 2022-06-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥19m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow¥153m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥222m2022-01-01 → 2022-06-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥2.012023-01-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.042023-04-01 → 2023-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-8.392022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-6.32022-01-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-7.82022-04-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio39.2%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio40.8%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio34.7%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued2,130,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,130,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,130,000at 2022-06-30StandaloneTotal 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 Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥3m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30−¥69m
jpcrp040300-q2r_E34471-000Construction Material Salesreportable segmentrevenue2023-01-01 → 2023-06-30¥30m
jpcrp040300-q2r_E34471-000Construction Material Salesreportable segmentrevenue external2023-01-01 → 2023-06-30¥30m
jpcrp040300-q2r_E34471-000Construction Material Salesreportable segmentsegment profit2023-01-01 → 2023-06-30−¥322,000
jpcrp040300-q2r_E34471-000General Renovation Workreportable segmentrevenue2023-01-01 → 2023-06-30¥71m
jpcrp040300-q2r_E34471-000General Renovation Workreportable segmentrevenue external2023-01-01 → 2023-06-30¥71m
jpcrp040300-q2r_E34471-000General Renovation Workreportable segmentsegment profit2023-01-01 → 2023-06-30¥2m
jpcrp040300-q2r_E34471-000Outer Wall Renovation Workreportable segmentrevenue2023-01-01 → 2023-06-30¥647m
jpcrp040300-q2r_E34471-000Outer Wall Renovation Workreportable segmentrevenue external2023-01-01 → 2023-06-30¥644m
jpcrp040300-q2r_E34471-000Outer Wall Renovation Workreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥3m
jpcrp040300-q2r_E34471-000Outer Wall Renovation Workreportable segmentsegment profit2023-01-01 → 2023-06-30¥70m
—segment totalrevenue2023-01-01 → 2023-06-30¥748m
—segment totalrevenue external2023-01-01 → 2023-06-30¥745m
—segment totalrevenue intersegment2023-01-01 → 2023-06-30¥3m
—segment totalsegment profit2023-01-01 → 2023-06-30¥72m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥2m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥58m
jpcrp040300-q2r_E34471-000Construction Material Salesreportable segmentrevenue2022-01-01 → 2022-06-30¥68m
jpcrp040300-q2r_E34471-000Construction Material Salesreportable segmentrevenue external2022-01-01 → 2022-06-30¥68m
jpcrp040300-q2r_E34471-000Construction Material Salesreportable segmentsegment profit2022-01-01 → 2022-06-30¥7m
jpcrp040300-q2r_E34471-000General Renovation Workreportable segmentrevenue2022-01-01 → 2022-06-30¥65m
jpcrp040300-q2r_E34471-000General Renovation Workreportable segmentrevenue external2022-01-01 → 2022-06-30¥65m
jpcrp040300-q2r_E34471-000General Renovation Workreportable segmentsegment profit2022-01-01 → 2022-06-30¥1m
jpcrp040300-q2r_E34471-000Outer Wall Renovation Workreportable segmentrevenue2022-01-01 → 2022-06-30¥671m
jpcrp040300-q2r_E34471-000Outer Wall Renovation Workreportable segmentrevenue external2022-01-01 → 2022-06-30¥668m
jpcrp040300-q2r_E34471-000Outer Wall Renovation Workreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥2m
jpcrp040300-q2r_E34471-000Outer Wall Renovation Workreportable segmentsegment profit2022-01-01 → 2022-06-30¥27m
—segment totalrevenue2022-01-01 → 2022-06-30¥803m
—segment totalrevenue external2022-01-01 → 2022-06-30¥801m
—segment totalrevenue intersegment2022-01-01 → 2022-06-30¥2m
—segment totalsegment profit2022-01-01 → 2022-06-30¥36m

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

All source rows · 489
ItemContextValueUnit
Net salesPrior1YTDDuration_NonConsolidatedMember801080000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34471-000OuterWallRenovationWorkReportableSegmentsMember27415000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34471-000GeneralRenovationWorkReportableSegmentsMember1047000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34471-000ConstructionMaterialSalesReportableSegmentsMember7153000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember35616000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-57971000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-22354000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34471-000OuterWallRenovationWorkReportableSegmentsMember643880000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34471-000GeneralRenovationWorkReportableSegmentsMember70934000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34471-000ConstructionMaterialSalesReportableSegmentsMember29845000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember744660000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember744660000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34471-000OuterWallRenovationWorkReportableSegmentsMember3141000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34471-000GeneralRenovationWorkReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34471-000ConstructionMaterialSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3141000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-3141000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34471-000OuterWallRenovationWorkReportableSegmentsMember647022000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34471-000GeneralRenovationWorkReportableSegmentsMember70934000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34471-000ConstructionMaterialSalesReportableSegmentsMember29845000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember747802000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-3141000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember744660000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34471-000OuterWallRenovationWorkReportableSegmentsMember69790000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34471-000GeneralRenovationWorkReportableSegmentsMember2232000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34471-000ConstructionMaterialSalesReportableSegmentsMember-322000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember71699000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-69453000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember2246000JPY
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 pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期第２四半期（自　2023年４月１日　至　2023年６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)取締役管理部部長　　山内　将之
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)取締役管理部部長　　山内　将之
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

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 identitynon_consolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · operating cash flownon_consolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flownon_consolidated 2023-01-01/2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass