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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥443m | 2026-01-01 → 2026-06-30 | Standalone | Net sales |
| Revenue | ¥989m | 2025-01-01 → 2025-12-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥566m | 2025-01-01 → 2025-06-30 | Standalone | Net sales |
| Operating income | −¥25m | 2026-01-01 → 2026-06-30 | Standalone | Operating income |
| Operating income | −¥9m | 2025-01-01 → 2025-06-30 | Standalone | Operating income |
| Ordinary income | −¥26m | 2026-01-01 → 2026-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥69m | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥10m | 2025-01-01 → 2025-06-30 | Standalone | Ordinary income |
| Profit before tax | −¥25m | 2026-01-01 → 2026-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥226m | 2025-01-01 → 2025-06-30 | Standalone | Income before income taxes |
| Net income | −¥26m | 2026-01-01 → 2026-06-30 | Standalone | Profit loss |
| Net income | ¥107m | 2025-01-01 → 2025-12-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥148m | 2025-01-01 → 2025-06-30 | Standalone | Profit loss |
| Total assets | ¥614m | at 2026-06-30 | Standalone | Assets |
| Total assets | ¥654m | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥846m | at 2025-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥277m | at 2026-06-30 | Standalone | Liabilities |
| Total liabilities | ¥285m | at 2025-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥337m | at 2026-06-30 | Standalone | Net assets |
| Net assets / equity | ¥369m | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥409m | at 2025-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥125m | at 2026-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥186m | at 2025-12-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥125m | at 2026-06-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥186m | at 2025-12-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥225m | at 2025-06-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥121m | at 2024-12-31v | Standalone | Cash and cash equivalents |
| Operating cash flow | −¥36m | 2026-01-01 → 2026-06-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | −¥62m | 2025-01-01 → 2025-12-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥39m | 2025-01-01 → 2025-06-30 | Standalone | Net cash provided by used in operating activities |
| Investing cash flow | −¥152,000 | 2026-01-01 → 2026-06-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | ¥292m | 2025-01-01 → 2025-12-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥291m | 2025-01-01 → 2025-06-30 | Standalone | Net cash provided by used in investment activities |
| Financing cash flow | −¥25m | 2026-01-01 → 2026-06-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥166m | 2025-01-01 → 2025-12-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥147m | 2025-01-01 → 2025-06-30 | Standalone | Net cash provided by used in financing activities |
| EPS (basic) | ¥-12.09 | 2026-01-01 → 2026-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.44 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥69.52 | 2025-01-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥3 | 2025-01-01 → 2025-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 54.8% | at 2026-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.4% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.4% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 2,130,000 | at 2026-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,130,000 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,130,000 | at 2025-06-30 | Standalone | Total 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2026-01-01 → 2026-06-30 | −¥5m |
| Reconciling Itemsreconciling | revenue intersegment | 2026-01-01 → 2026-06-30 | −¥5m |
| Reconciling Itemsreconciling | segment profit | 2026-01-01 → 2026-06-30 | −¥49m |
| Construction Material Salesreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥34m |
| Construction Material Salesreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥34m |
| Construction Material Salesreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥1m |
| General Renovation Workreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥61m |
| General Renovation Workreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥61m |
| General Renovation Workreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥10m |
| Outer Wall Renovation Workreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥353m |
| Outer Wall Renovation Workreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥348m |
| Outer Wall Renovation Workreportable segment | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥5m |
| Outer Wall Renovation Workreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥13m |
| —segment total | revenue | 2026-01-01 → 2026-06-30 | ¥448m |
| —segment total | revenue external | 2026-01-01 → 2026-06-30 | ¥443m |
| —segment total | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥5m |
| —segment total | segment profit | 2026-01-01 → 2026-06-30 | ¥24m |
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-06-30 | −¥5m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-06-30 | −¥5m |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-06-30 | −¥59m |
| Construction Material Salesreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥50m |
| Construction Material Salesreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥50m |
| Construction Material Salesreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥4m |
| General Renovation Workreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥53m |
| General Renovation Workreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥53m |
| General Renovation Workreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥9m |
| Outer Wall Renovation Workreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥467m |
| Outer Wall Renovation Workreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥462m |
| Outer Wall Renovation Workreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥5m |
| Outer Wall Renovation Workreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥38m |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥571m |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥566m |
| —segment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥5m |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | ¥50m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 498
| Item | Context | Value | Unit |
|---|---|---|---|
| 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)第四号の三様式 | |
| 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 | 2026-01-01 | |
| Current period end date | FilingDateInstant | 2026-06-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2025-01-01 | |
| Comparative period end date | FilingDateInstant | 2025-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2025-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Material matters relating to going concern etc business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)札幌証券取引所 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)佐々木 忠幸 | |
| Address major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)札幌市手稲区 | |
| Name major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)株式会社ニッソウ代表取締役 前田 浩 | |
| Address major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)東京都世田谷区経堂１丁目８番17号 | |
| Name major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)今成 武 | |
| Address major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)東京都武蔵野市 |
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 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 · 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 |