Annual report
1449.TEDINET S100T5I0
Period2023-01-01 → 2023-12-31
Filed2024-03-28
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 85
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.3bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥1.6bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥1.7bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥50m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | −¥28m | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | −¥46m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥24m | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥66m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥58m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥87m | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥49m | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥24m | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | −¥64m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | −¥18m | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥43m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥41m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥61m | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥688m | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥817m | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥726m | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥561m | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥573m | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥419m | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥484m | at 2022-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥269m | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥333m | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥362m | at 2021-12-31d | Standalone | Net assets |
| Net assets / equity | ¥334m | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥293m | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥52m | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥83m | at 2022-12-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥52m | at 2023-12-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥83m | at 2022-12-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥125m | at 2021-12-31d | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥169m | at 2020-12-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥174m | at 2019-12-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥12m | 2023-01-01 → 2023-12-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | −¥19m | 2022-01-01 → 2022-12-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | −¥21m | 2021-01-01 → 2021-12-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥70m | 2020-01-01 → 2020-12-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥69m | 2019-01-01 → 2019-12-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥6m | 2023-01-01 → 2023-12-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥175m | 2022-01-01 → 2022-12-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥146m | 2021-01-01 → 2021-12-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥40m | 2020-01-01 → 2020-12-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥11m | 2019-01-01 → 2019-12-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥38m | 2023-01-01 → 2023-12-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥153m | 2022-01-01 → 2022-12-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥123m | 2021-01-01 → 2021-12-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥36m | 2020-01-01 → 2020-12-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥20m | 2019-01-01 → 2019-12-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-29.94 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-8.39 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.35 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.15 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.42 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥5 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥126.4 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥156.34 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥170.06 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥156.71 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥137.56 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 39.1% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.8% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.9% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.5% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.1% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -21.2% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -5.1% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.5% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.0% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 23.0% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 2,130,000 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,130,000 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,130,000 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,130,000 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,130,000 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 52 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 66 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 72 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 64 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 64 | at 2019-12-31d | Standalone | Number of employees |
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 · 67
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-01-01 → 2023-12-31 | ¥921,000 |
| Reconciling Itemsreconciling | depreciation | 2023-01-01 → 2023-12-31 | ¥1m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-12-31 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-12-31 | −¥6m |
| Reconciling Itemsreconciling | segment assets | at 2023-12-31 | ¥113m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-12-31 | −¥123m |
| Construction Material Salesreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥70,000 |
| Construction Material Salesreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥185,000 |
| Construction Material Salesreportable segment | employees | at 2023-12-31 | 1 pure |
| Construction Material Salesreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥63m |
| Construction Material Salesreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥63m |
| Construction Material Salesreportable segment | segment assets | at 2023-12-31 | ¥7m |
| Construction Material Salesreportable segment | segment profit | 2023-01-01 → 2023-12-31 | −¥1m |
| General Renovation Workreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥144,000 |
| General Renovation Workreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥369,000 |
| General Renovation Workreportable segment | employees | at 2023-12-31 | 8 pure |
| General Renovation Workreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥143m |
| General Renovation Workreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥143m |
| General Renovation Workreportable segment | segment assets | at 2023-12-31 | ¥17m |
| General Renovation Workreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥1m |
| Outer Wall Renovation Workreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥2m |
| Outer Wall Renovation Workreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥31m |
| Outer Wall Renovation Workreportable segment | employees | at 2023-12-31 | 30 pure |
| Outer Wall Renovation Workreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥1.1bn |
| Outer Wall Renovation Workreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥1.1bn |
| Outer Wall Renovation Workreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥6m |
| Outer Wall Renovation Workreportable segment | segment assets | at 2023-12-31 | ¥551m |
| Outer Wall Renovation Workreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥73m |
| —segment total | capex | 2023-01-01 → 2023-12-31 | ¥2m |
| —segment total | depreciation | 2023-01-01 → 2023-12-31 | ¥31m |
| —segment total | revenue | 2023-01-01 → 2023-12-31 | ¥1.3bn |
| —segment total | revenue external | 2023-01-01 → 2023-12-31 | ¥1.3bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥6m |
| —segment total | segment assets | at 2023-12-31 | ¥575m |
| —segment total | segment profit | 2023-01-01 → 2023-12-31 | ¥73m |
| Reconciling Itemsreconciling | capex | 2022-01-01 → 2022-12-31 | ¥44m |
| Reconciling Itemsreconciling | depreciation | 2022-01-01 → 2022-12-31 | ¥1m |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-12-31 | −¥7m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-12-31 | −¥7m |
| Reconciling Itemsreconciling | segment assets | at 2022-12-31 | ¥147m |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-12-31 | −¥117m |
| Construction Material Salesreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥3m |
| Construction Material Salesreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥193,000 |
| Construction Material Salesreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥120m |
| Construction Material Salesreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥120m |
| Construction Material Salesreportable segment | segment assets | at 2022-12-31 | ¥10m |
| Construction Material Salesreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥11m |
| General Renovation Workreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥7m |
| General Renovation Workreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥392,000 |
| General Renovation Workreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥135m |
| General Renovation Workreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥135m |
| General Renovation Workreportable segment | segment assets | at 2022-12-31 | ¥20m |
| General Renovation Workreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥1m |
| Outer Wall Renovation Workreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥118m |
| Outer Wall Renovation Workreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥27m |
| Outer Wall Renovation Workreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥1.3bn |
| Outer Wall Renovation Workreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥1.3bn |
| Outer Wall Renovation Workreportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥7m |
| Outer Wall Renovation Workreportable segment | segment assets | at 2022-12-31 | ¥639m |
| Outer Wall Renovation Workreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥77m |
| —segment total | capex | 2022-01-01 → 2022-12-31 | ¥128m |
| —segment total | depreciation | 2022-01-01 → 2022-12-31 | ¥28m |
| —segment total | revenue | 2022-01-01 → 2022-12-31 | ¥1.6bn |
| —segment total | revenue external | 2022-01-01 → 2022-12-31 | ¥1.6bn |
| —segment total | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥7m |
| —segment total | segment assets | at 2022-12-31 | ¥669m |
| —segment total | segment profit | 2022-01-01 → 2022-12-31 | ¥89m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 883
| Item | Context | Value | Unit |
|---|---|---|---|
| Assets | CurrentYearInstant_NonConsolidatedMember_ReconcilingItemsMember | 112872000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 687842000 | JPY |
| Depreciation segment information | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34471-000OuterWallRenovationWorkReportableSegmentsMember | 30663000 | JPY |
| Depreciation segment information | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34471-000GeneralRenovationWorkReportableSegmentsMember | 369000 | JPY |
| Depreciation segment information | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34471-000ConstructionMaterialSalesReportableSegmentsMember | 185000 | JPY |
| Depreciation segment information | CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember | 31219000 | JPY |
| Depreciation segment information | CurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember | 1306000 | JPY |
| Depreciation segment information | CurrentYearDuration_NonConsolidatedMember | 32526000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34471-000OuterWallRenovationWorkReportableSegmentsMember | 2214000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34471-000GeneralRenovationWorkReportableSegmentsMember | 144000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34471-000ConstructionMaterialSalesReportableSegmentsMember | 70000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember | 2428000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember | 921000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_NonConsolidatedMember | 3350000 | JPY |
| Impairment loss el | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34471-000OuterWallRenovationWorkReportableSegmentsMember | 2090000 | JPY |
| Impairment loss el | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34471-000GeneralRenovationWorkReportableSegmentsMember | 263000 | JPY |
| Impairment loss el | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34471-000ConstructionMaterialSalesReportableSegmentsMember | 116000 | JPY |
| Impairment loss el | CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember | 2470000 | JPY |
| Impairment loss el | CurrentYearDuration_NonConsolidatedMember_UnallocatedAmountsAndEliminationMember | － | JPY |
| Impairment loss el | CurrentYearDuration_NonConsolidatedMember | 2470000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)北海道財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-03-28 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第19期（自 2023年１月１日 至 2023年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ＦＵＪＩジャパン | |
| Company name in english cover page | FilingDateInstant | ＦＵＪＩ ＪＡＰＡＮ ＣＯ．ＬＴＤ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 佐々木 忠幸 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)011-209-2005（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理部部長 山内 将之 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | 011-299-5361 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理部部長 山内 将之 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E34471 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 14490 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ＦＵＪＩジャパン | |
| Filer name in english | FilingDateInstant | FUJI JAPAN CO.LTD. | |
| 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)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2023-01-01 | |
| 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 · 13 of 13 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 assets | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |