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Quarterly report · Q1

1449.TEDINET S100TEEV
Period2024-01-01 → 2024-03-31
Filed2024-05-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥281m2024-01-01 → 2024-03-31StandaloneNet sales
Revenue¥1.3bn2023-01-01 → 2023-12-31StandaloneNet sales (5-year summary)
Revenue¥325m2023-01-01 → 2023-03-31StandaloneNet sales
Operating income¥1m2024-01-01 → 2024-03-31StandaloneOperating income
Operating income−¥10m2023-01-01 → 2023-03-31StandaloneOperating income
Ordinary income¥2m2024-01-01 → 2024-03-31StandaloneOrdinary income
Ordinary income−¥46m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥10m2023-01-01 → 2023-03-31StandaloneOrdinary income
Profit before tax¥2m2024-01-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax−¥10m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥2m2024-01-01 → 2024-03-31StandaloneProfit loss
Net income−¥64m2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Net income−¥6m2023-01-01 → 2023-03-31StandaloneProfit loss
Total assets¥732mat 2024-03-31StandaloneAssets
Total assets¥688mat 2023-12-31StandaloneAssets
Total assets¥840mat 2023-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥461mat 2024-03-31StandaloneLiabilities
Total liabilities¥419mat 2023-12-31StandaloneLiabilities
Net assets / equity¥271mat 2024-03-31StandaloneNet assets
Net assets / equity¥269mat 2023-12-31StandaloneNet assets
Net assets / equity¥327mat 2023-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥31mat 2024-03-31StandaloneCash and deposits
Cash and deposits¥52mat 2023-12-31StandaloneCash and deposits
EPS (basic)¥0.982024-01-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-29.942023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.032023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio37.1%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.1%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio38.9%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,130,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,130,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,130,000at 2023-03-31StandaloneTotal 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 Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥580,000
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥580,000
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥33m
jpcrp040300-q1r_E34471-000Construction Material Salesreportable segmentrevenue2024-01-01 → 2024-03-31¥13m
jpcrp040300-q1r_E34471-000Construction Material Salesreportable segmentrevenue external2024-01-01 → 2024-03-31¥13m
jpcrp040300-q1r_E34471-000Construction Material Salesreportable segmentsegment profit2024-01-01 → 2024-03-31¥403,000
jpcrp040300-q1r_E34471-000General Renovation Workreportable segmentrevenue2024-01-01 → 2024-03-31¥9m
jpcrp040300-q1r_E34471-000General Renovation Workreportable segmentrevenue external2024-01-01 → 2024-03-31¥9m
jpcrp040300-q1r_E34471-000General Renovation Workreportable segmentsegment profit2024-01-01 → 2024-03-31¥1m
jpcrp040300-q1r_E34471-000Outer Wall Renovation Workreportable segmentrevenue2024-01-01 → 2024-03-31¥259m
jpcrp040300-q1r_E34471-000Outer Wall Renovation Workreportable segmentrevenue external2024-01-01 → 2024-03-31¥259m
jpcrp040300-q1r_E34471-000Outer Wall Renovation Workreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥580,000
jpcrp040300-q1r_E34471-000Outer Wall Renovation Workreportable segmentsegment profit2024-01-01 → 2024-03-31¥32m
—segment totalrevenue2024-01-01 → 2024-03-31¥282m
—segment totalrevenue external2024-01-01 → 2024-03-31¥281m
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥580,000
—segment totalsegment profit2024-01-01 → 2024-03-31¥34m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥907,000
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥907,000
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥31m
jpcrp040300-q1r_E34471-000Construction Material Salesreportable segmentrevenue2023-01-01 → 2023-03-31¥13m
jpcrp040300-q1r_E34471-000Construction Material Salesreportable segmentrevenue external2023-01-01 → 2023-03-31¥13m
jpcrp040300-q1r_E34471-000Construction Material Salesreportable segmentsegment profit2023-01-01 → 2023-03-31−¥1m
jpcrp040300-q1r_E34471-000General Renovation Workreportable segmentrevenue2023-01-01 → 2023-03-31¥25m
jpcrp040300-q1r_E34471-000General Renovation Workreportable segmentrevenue external2023-01-01 → 2023-03-31¥25m
jpcrp040300-q1r_E34471-000General Renovation Workreportable segmentsegment profit2023-01-01 → 2023-03-31−¥612,000
jpcrp040300-q1r_E34471-000Outer Wall Renovation Workreportable segmentrevenue2023-01-01 → 2023-03-31¥287m
jpcrp040300-q1r_E34471-000Outer Wall Renovation Workreportable segmentrevenue external2023-01-01 → 2023-03-31¥286m
jpcrp040300-q1r_E34471-000Outer Wall Renovation Workreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥907,000
jpcrp040300-q1r_E34471-000Outer Wall Renovation Workreportable segmentsegment profit2023-01-01 → 2023-03-31¥22m
—segment totalrevenue2023-01-01 → 2023-03-31¥326m
—segment totalrevenue external2023-01-01 → 2023-03-31¥325m
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥907,000
—segment totalsegment profit2023-01-01 → 2023-03-31¥20m

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

All source rows · 342
ItemContextValueUnit
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34471-000GeneralRenovationWorkReportableSegmentsMember1161000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34471-000ConstructionMaterialSalesReportableSegmentsMember403000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember33649000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-32542000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember1107000JPY
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 pageFilingDateInstant2024-05-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20期第１四半期（自　2024年１月１日　至　2024年３月31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
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2024-01-01
Current period end dateFilingDateInstant2024-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-12-31
Previous fiscal year start dateFilingDateInstant2023-01-01
Comparative period end dateFilingDateInstant2023-03-31
Previous fiscal year end dateFilingDateInstant2023-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Material matters relating to going concern etc business risks (text)FilingDateInstantText · Plus

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 2023-12-31pass
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass