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Half-year report · Q2

1449.TEDINET S100U6EC
Period2024-01-01 → 2024-06-30
Filed2024-08-08
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 45
MetricValuePeriodScopeSource row
Revenue¥576m2024-01-01 → 2024-06-30StandaloneNet sales
Revenue¥1.3bn2023-01-01 → 2023-12-31StandaloneNet sales (5-year summary)
Revenue¥745m2023-01-01 → 2023-06-30StandaloneNet sales
Operating income−¥14m2024-01-01 → 2024-06-30StandaloneOperating income
Operating income¥2m2023-01-01 → 2023-06-30StandaloneOperating income
Ordinary income−¥13m2024-01-01 → 2024-06-30StandaloneOrdinary income
Ordinary income−¥46m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥5m2023-01-01 → 2023-06-30StandaloneOrdinary income
Profit before tax−¥14m2024-01-01 → 2024-06-30StandaloneIncome before income taxes
Profit before tax¥5m2023-01-01 → 2023-06-30StandaloneIncome before income taxes
Net income−¥15m2024-01-01 → 2024-06-30StandaloneProfit loss
Net income−¥64m2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Net income¥4m2023-01-01 → 2023-06-30StandaloneProfit loss
Total assets¥676mat 2024-06-30StandaloneAssets
Total assets¥688mat 2023-12-31StandaloneAssets
Total assets¥861mat 2023-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥422mat 2024-06-30StandaloneLiabilities
Total liabilities¥419mat 2023-12-31StandaloneLiabilities
Net assets / equity¥254mat 2024-06-30StandaloneNet assets
Net assets / equity¥269mat 2023-12-31StandaloneNet assets
Net assets / equity¥337mat 2023-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥36mat 2024-06-30StandaloneCash and deposits
Cash and deposits¥52mat 2023-12-31StandaloneCash and deposits
Cash & equivalents¥36mat 2024-06-30StandaloneCash and cash equivalents
Cash & equivalents¥52mat 2023-12-31StandaloneCash and cash equivalents
Cash & equivalents¥66mat 2023-06-30StandaloneCash and cash equivalents
Cash & equivalents¥83mat 2022-12-31dStandaloneCash and cash equivalents
Operating cash flow¥7m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥12m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥8m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥3m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥6m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥19m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥38m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥19m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥-6.922024-01-01 → 2024-06-30StandaloneBasic 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)¥2.012023-01-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
Equity ratio37.6%at 2024-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.1%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.2%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued2,130,000at 2024-06-30StandaloneTotal 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 2023-06-30StandaloneTotal 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 Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥2m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30−¥64m
jpcrp040300-q2r_E34471-000Construction Material Salesreportable segmentrevenue2024-01-01 → 2024-06-30¥27m
jpcrp040300-q2r_E34471-000Construction Material Salesreportable segmentrevenue external2024-01-01 → 2024-06-30¥27m
jpcrp040300-q2r_E34471-000Construction Material Salesreportable segmentsegment profit2024-01-01 → 2024-06-30¥834,000
jpcrp040300-q2r_E34471-000General Renovation Workreportable segmentrevenue2024-01-01 → 2024-06-30¥86m
jpcrp040300-q2r_E34471-000General Renovation Workreportable segmentrevenue external2024-01-01 → 2024-06-30¥86m
jpcrp040300-q2r_E34471-000General Renovation Workreportable segmentsegment profit2024-01-01 → 2024-06-30¥14m
jpcrp040300-q2r_E34471-000Outer Wall Renovation Workreportable segmentrevenue2024-01-01 → 2024-06-30¥464m
jpcrp040300-q2r_E34471-000Outer Wall Renovation Workreportable segmentrevenue external2024-01-01 → 2024-06-30¥462m
jpcrp040300-q2r_E34471-000Outer Wall Renovation Workreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥2m
jpcrp040300-q2r_E34471-000Outer Wall Renovation Workreportable segmentsegment profit2024-01-01 → 2024-06-30¥36m
—segment totalrevenue2024-01-01 → 2024-06-30¥578m
—segment totalrevenue external2024-01-01 → 2024-06-30¥576m
—segment totalrevenue intersegment2024-01-01 → 2024-06-30¥2m
—segment totalsegment profit2024-01-01 → 2024-06-30¥50m
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

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

All source rows · 478
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember575897000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34471-000OuterWallRenovationWorkReportableSegmentsMember2027000JPY
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_ReportableSegmentsMember2027000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-2027000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34471-000OuterWallRenovationWorkReportableSegmentsMember464079000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34471-000GeneralRenovationWorkReportableSegmentsMember86491000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34471-000ConstructionMaterialSalesReportableSegmentsMember27355000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember577925000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-2027000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember575897000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34471-000OuterWallRenovationWorkReportableSegmentsMember35561000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34471-000GeneralRenovationWorkReportableSegmentsMember13724000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34471-000ConstructionMaterialSalesReportableSegmentsMember834000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember50119000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-64259000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-14139000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)北海道財務局長
Filing date cover pageFilingDateInstant2024-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20期中（自　2024年１月１日　至　2024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
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 dateFilingDateInstant2024-06-30
Type of current periodFilingDateInstantQ2

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 2023-12-31pass
balance sheet identitynon_consolidated 2024-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · operating cash flownon_consolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flownon_consolidated 2024-01-01/2024-06-30pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-06-30pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-06-30pass