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Quarterly report · Q3

1449.TEDINET S100S5ZK
Period2023-01-01 → 2023-09-30
Filed2023-11-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.1bn2023-01-01 → 2023-09-30StandaloneNet sales
Revenue¥1.6bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥1.2bn2022-01-01 → 2022-09-30StandaloneNet sales
Operating income−¥3m2023-01-01 → 2023-09-30StandaloneOperating income
Operating income−¥8m2022-01-01 → 2022-09-30StandaloneOperating income
Ordinary income¥359,0002023-01-01 → 2023-09-30StandaloneOrdinary income
Ordinary income−¥24m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥5m2022-01-01 → 2022-09-30StandaloneOrdinary income
Profit before tax−¥185,0002023-01-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax−¥5m2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Net income−¥766,0002023-01-01 → 2023-09-30StandaloneProfit loss
Net income−¥18m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income−¥4m2022-01-01 → 2022-09-30StandaloneProfit loss
Total assets¥808mat 2023-09-30StandaloneAssets
Total assets¥817mat 2022-12-31StandaloneAssets
Total assets¥943mat 2022-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥475mat 2023-09-30StandaloneLiabilities
Total liabilities¥484mat 2022-12-31StandaloneLiabilities
Net assets / equity¥332mat 2023-09-30StandaloneNet assets
Net assets / equity¥333mat 2022-12-31StandaloneNet assets
Net assets / equity¥347mat 2022-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥34mat 2023-09-30StandaloneCash and deposits
Cash and deposits¥83mat 2022-12-31StandaloneCash and deposits
EPS (basic)¥-0.362023-01-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2.372023-07-01 → 2023-09-30dStandaloneBasic 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)¥-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)
Equity ratio41.1%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio40.8%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.8%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued2,130,000at 2023-09-30StandaloneTotal 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 2022-09-30StandaloneTotal 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 Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥5m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥5m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥92m
jpcrp040300-q3r_E34471-000Construction Material Salesreportable segmentrevenue2023-01-01 → 2023-09-30¥49m
jpcrp040300-q3r_E34471-000Construction Material Salesreportable segmentrevenue external2023-01-01 → 2023-09-30¥49m
jpcrp040300-q3r_E34471-000Construction Material Salesreportable segmentsegment profit2023-01-01 → 2023-09-30−¥474,000
jpcrp040300-q3r_E34471-000General Renovation Workreportable segmentrevenue2023-01-01 → 2023-09-30¥104m
jpcrp040300-q3r_E34471-000General Renovation Workreportable segmentrevenue external2023-01-01 → 2023-09-30¥104m
jpcrp040300-q3r_E34471-000General Renovation Workreportable segmentsegment profit2023-01-01 → 2023-09-30¥4m
jpcrp040300-q3r_E34471-000Outer Wall Renovation Workreportable segmentrevenue2023-01-01 → 2023-09-30¥940m
jpcrp040300-q3r_E34471-000Outer Wall Renovation Workreportable segmentrevenue external2023-01-01 → 2023-09-30¥936m
jpcrp040300-q3r_E34471-000Outer Wall Renovation Workreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥5m
jpcrp040300-q3r_E34471-000Outer Wall Renovation Workreportable segmentsegment profit2023-01-01 → 2023-09-30¥85m
—segment totalrevenue2023-01-01 → 2023-09-30¥1.1bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥1.1bn
—segment totalrevenue intersegment2023-01-01 → 2023-09-30¥5m
—segment totalsegment profit2023-01-01 → 2023-09-30¥89m
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

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

All source rows · 362
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember-8037000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34471-000OuterWallRenovationWorkReportableSegmentsMember935532000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34471-000GeneralRenovationWorkReportableSegmentsMember104285000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34471-000ConstructionMaterialSalesReportableSegmentsMember48808000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1088626000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember1088626000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34471-000OuterWallRenovationWorkReportableSegmentsMember4849000JPY
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_ReportableSegmentsMember4849000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-4849000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34471-000OuterWallRenovationWorkReportableSegmentsMember940382000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34471-000GeneralRenovationWorkReportableSegmentsMember104285000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34471-000ConstructionMaterialSalesReportableSegmentsMember48808000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1093476000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-4849000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1088626000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34471-000OuterWallRenovationWorkReportableSegmentsMember85245000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34471-000GeneralRenovationWorkReportableSegmentsMember4011000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34471-000ConstructionMaterialSalesReportableSegmentsMember-474000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember88782000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-91837000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-3055000JPY
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 pageFilingDateInstant2023-11-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期第３四半期（自　2023年７月１日　至　2023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
Filer name in englishFilingDateInstantFUJI JAPAN CO.LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP

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 2022-12-31pass rounding
balance sheet identitynon_consolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass