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Half-year report · HY

1449.TEDINET S100YVDI
Period2026-01-01 → 2026-06-30
Filed2026-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥443m2026-01-01 → 2026-06-30StandaloneNet sales
Revenue¥989m2025-01-01 → 2025-12-31StandaloneNet sales (5-year summary)
Revenue¥566m2025-01-01 → 2025-06-30StandaloneNet sales
Operating income−¥25m2026-01-01 → 2026-06-30StandaloneOperating income
Operating income−¥9m2025-01-01 → 2025-06-30StandaloneOperating income
Ordinary income−¥26m2026-01-01 → 2026-06-30StandaloneOrdinary income
Ordinary income−¥69m2025-01-01 → 2025-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥10m2025-01-01 → 2025-06-30StandaloneOrdinary income
Profit before tax−¥25m2026-01-01 → 2026-06-30StandaloneIncome before income taxes
Profit before tax¥226m2025-01-01 → 2025-06-30StandaloneIncome before income taxes
Net income−¥26m2026-01-01 → 2026-06-30StandaloneProfit loss
Net income¥107m2025-01-01 → 2025-12-31StandaloneNet income loss (5-year summary)
Net income¥148m2025-01-01 → 2025-06-30StandaloneProfit loss
Total assets¥614mat 2026-06-30StandaloneAssets
Total assets¥654mat 2025-12-31StandaloneAssets
Total assets¥846mat 2025-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥277mat 2026-06-30StandaloneLiabilities
Total liabilities¥285mat 2025-12-31StandaloneLiabilities
Net assets / equity¥337mat 2026-06-30StandaloneNet assets
Net assets / equity¥369mat 2025-12-31StandaloneNet assets
Net assets / equity¥409mat 2025-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥125mat 2026-06-30StandaloneCash and deposits
Cash and deposits¥186mat 2025-12-31StandaloneCash and deposits
Cash & equivalents¥125mat 2026-06-30StandaloneCash and cash equivalents
Cash & equivalents¥186mat 2025-12-31StandaloneCash and cash equivalents
Cash & equivalents¥225mat 2025-06-30StandaloneCash and cash equivalents
Cash & equivalents¥121mat 2024-12-31vStandaloneCash and cash equivalents
Operating cash flow−¥36m2026-01-01 → 2026-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow−¥62m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥39m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥152,0002026-01-01 → 2026-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow¥292m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥291m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥25m2026-01-01 → 2026-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥166m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥147m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥-12.092026-01-01 → 2026-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.442025-01-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.522025-01-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥32025-01-01 → 2025-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio54.8%at 2026-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.4%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.4%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued2,130,000at 2026-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,130,000at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,130,000at 2025-06-30StandaloneTotal 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 Itemsreconcilingrevenue2026-01-01 → 2026-06-30−¥5m
Reconciling Itemsreconcilingrevenue intersegment2026-01-01 → 2026-06-30−¥5m
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30−¥49m
Construction Material Salesreportable segmentrevenue2026-01-01 → 2026-06-30¥34m
Construction Material Salesreportable segmentrevenue external2026-01-01 → 2026-06-30¥34m
Construction Material Salesreportable segmentsegment profit2026-01-01 → 2026-06-30¥1m
General Renovation Workreportable segmentrevenue2026-01-01 → 2026-06-30¥61m
General Renovation Workreportable segmentrevenue external2026-01-01 → 2026-06-30¥61m
General Renovation Workreportable segmentsegment profit2026-01-01 → 2026-06-30¥10m
Outer Wall Renovation Workreportable segmentrevenue2026-01-01 → 2026-06-30¥353m
Outer Wall Renovation Workreportable segmentrevenue external2026-01-01 → 2026-06-30¥348m
Outer Wall Renovation Workreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥5m
Outer Wall Renovation Workreportable segmentsegment profit2026-01-01 → 2026-06-30¥13m
—segment totalrevenue2026-01-01 → 2026-06-30¥448m
—segment totalrevenue external2026-01-01 → 2026-06-30¥443m
—segment totalrevenue intersegment2026-01-01 → 2026-06-30¥5m
—segment totalsegment profit2026-01-01 → 2026-06-30¥24m
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥5m
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥5m
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥59m
Construction Material Salesreportable segmentrevenue2025-01-01 → 2025-06-30¥50m
Construction Material Salesreportable segmentrevenue external2025-01-01 → 2025-06-30¥50m
Construction Material Salesreportable segmentsegment profit2025-01-01 → 2025-06-30¥4m
General Renovation Workreportable segmentrevenue2025-01-01 → 2025-06-30¥53m
General Renovation Workreportable segmentrevenue external2025-01-01 → 2025-06-30¥53m
General Renovation Workreportable segmentsegment profit2025-01-01 → 2025-06-30¥9m
Outer Wall Renovation Workreportable segmentrevenue2025-01-01 → 2025-06-30¥467m
Outer Wall Renovation Workreportable segmentrevenue external2025-01-01 → 2025-06-30¥462m
Outer Wall Renovation Workreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥5m
Outer Wall Renovation Workreportable segmentsegment profit2025-01-01 → 2025-06-30¥38m
—segment totalrevenue2025-01-01 → 2025-06-30¥571m
—segment totalrevenue external2025-01-01 → 2025-06-30¥566m
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥5m
—segment totalsegment profit2025-01-01 → 2025-06-30¥50m

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

All source rows · 498
ItemContextValueUnit
Transactions with other segmentsPrior1InterimDuration_NonConsolidatedMember－JPY
Net salesPrior1InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E34471-000OuterWallRenovationWorkReportableSegmentsMember467308000JPY
Net salesPrior1InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E34471-000GeneralRenovationWorkReportableSegmentsMember53405000JPY
Net salesPrior1InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E34471-000ConstructionMaterialSalesReportableSegmentsMember49986000JPY
Net salesPrior1InterimDuration_NonConsolidatedMember_ReportableSegmentsMember570700000JPY
Net salesPrior1InterimDuration_NonConsolidatedMember_ReconcilingItemsMember-4922000JPY
Net salesPrior1InterimDuration_NonConsolidatedMember565777000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E34471-000OuterWallRenovationWorkReportableSegmentsMember37991000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E34471-000GeneralRenovationWorkReportableSegmentsMember8548000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E34471-000ConstructionMaterialSalesReportableSegmentsMember3535000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember_ReportableSegmentsMember50075000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember_ReconcilingItemsMember-58781000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember-8706000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E34471-000OuterWallRenovationWorkReportableSegmentsMember348095000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E34471-000GeneralRenovationWorkReportableSegmentsMember61050000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E34471-000ConstructionMaterialSalesReportableSegmentsMember33813000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_ReportableSegmentsMember442959000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersInterimDuration_NonConsolidatedMember442959000JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E34471-000OuterWallRenovationWorkReportableSegmentsMember4678000JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E34471-000GeneralRenovationWorkReportableSegmentsMember－JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E34471-000ConstructionMaterialSalesReportableSegmentsMember－JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_ReportableSegmentsMember4678000JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_ReconcilingItemsMember-4678000JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember－JPY
Net salesInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E34471-000OuterWallRenovationWorkReportableSegmentsMember352774000JPY
Net salesInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E34471-000GeneralRenovationWorkReportableSegmentsMember61050000JPY
Net salesInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E34471-000ConstructionMaterialSalesReportableSegmentsMember33813000JPY
Net salesInterimDuration_NonConsolidatedMember_ReportableSegmentsMember447638000JPY
Net salesInterimDuration_NonConsolidatedMember_ReconcilingItemsMember-4678000JPY
Net salesInterimDuration_NonConsolidatedMember442959000JPY
Operating incomeInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E34471-000OuterWallRenovationWorkReportableSegmentsMember13161000JPY
Operating incomeInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E34471-000GeneralRenovationWorkReportableSegmentsMember9513000JPY
Operating incomeInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E34471-000ConstructionMaterialSalesReportableSegmentsMember1178000JPY
Operating incomeInterimDuration_NonConsolidatedMember_ReportableSegmentsMember23853000JPY
Operating incomeInterimDuration_NonConsolidatedMember_ReconcilingItemsMember-48630000JPY
Operating incomeInterimDuration_NonConsolidatedMember-24776000JPY
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 pageFilingDateInstant2026-08-10
Semi annual accounting period cover pageFilingDateInstant
Original text (Japanese)第22期中（自　2026年１月１日　至　2026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)札幌市中央区大通西十丁目４南大通ビル東館８階
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)札幌市中央区大通西十丁目４南大通ビル東館８階
Telephone number nearest place of contact cover pageFilingDateInstant011-209-2005

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 2025-12-31pass rounding
balance sheet identitynon_consolidated 2026-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · net assetsnon_consolidated 2026-06-30pass
statement vs summary · operating cash flownon_consolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flownon_consolidated 2026-01-01/2026-06-30pass
statement vs summary · revenuenon_consolidated 2025-01-01/2025-06-30pass
statement vs summary · revenuenon_consolidated 2026-01-01/2026-06-30pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass
statement vs summary · total assetsnon_consolidated 2026-06-30pass