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Half-year report · Q2

3600.TEDINET S100UPKY
Period2024-04-01 → 2024-09-30
Filed2024-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥2.9bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥5.8bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥3.0bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income−¥97m2024-04-01 → 2024-09-30Cons.Operating income
Operating income−¥996,0002023-04-01 → 2023-09-30Cons.Operating income
Ordinary income−¥88m2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income−¥6m2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥45m2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax−¥88m2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥126m2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)−¥81m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥90m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥119m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income−¥98m2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥108m2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥11.7bnat 2024-09-30Cons.Assets
Total assets¥11.6bnat 2024-03-31Cons.Assets
Total assets¥11.4bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.5bnat 2024-09-30Cons.Liabilities
Total liabilities¥1.6bnat 2024-03-31Cons.Liabilities
Net assets / equity¥10.1bnat 2024-09-30Cons.Net assets
Net assets / equity¥10.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥9.8bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.5bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥2.6bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥1.8bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.9bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥17m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥111m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥78m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥220m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥94m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥53m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥69m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥71m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥68m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-59.012024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.52023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.472023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio80.1%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio80.2%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.8%at 2023-09-30Cons.Equity to asset ratio (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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥365m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥365m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30¥25m
jpcrp040300-q2r_E00610-000Asiareportable segmentrevenue2024-04-01 → 2024-09-30¥907m
jpcrp040300-q2r_E00610-000Asiareportable segmentrevenue external2024-04-01 → 2024-09-30¥615m
jpcrp040300-q2r_E00610-000Asiareportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥292m
jpcrp040300-q2r_E00610-000Asiareportable segmentsegment profit2024-04-01 → 2024-09-30−¥42m
jpcrp040300-q2r_E00610-000Japanreportable segmentrevenue2024-04-01 → 2024-09-30¥2.3bn
jpcrp040300-q2r_E00610-000Japanreportable segmentrevenue external2024-04-01 → 2024-09-30¥2.3bn
jpcrp040300-q2r_E00610-000Japanreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥73m
jpcrp040300-q2r_E00610-000Japanreportable segmentsegment profit2024-04-01 → 2024-09-30−¥80m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥365m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30−¥122m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥574m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥574m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥14m
jpcrp040300-q2r_E00610-000Asiareportable segmentrevenue2023-04-01 → 2023-09-30¥987m
jpcrp040300-q2r_E00610-000Asiareportable segmentrevenue external2023-04-01 → 2023-09-30¥574m
jpcrp040300-q2r_E00610-000Asiareportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥413m
jpcrp040300-q2r_E00610-000Asiareportable segmentsegment profit2023-04-01 → 2023-09-30−¥19m
jpcrp040300-q2r_E00610-000Japanreportable segmentrevenue2023-04-01 → 2023-09-30¥2.6bn
jpcrp040300-q2r_E00610-000Japanreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.5bn
jpcrp040300-q2r_E00610-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥162m
jpcrp040300-q2r_E00610-000Japanreportable segmentsegment profit2023-04-01 → 2023-09-30¥33m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥574m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥13m

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

All source rows · 474
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-365012000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00610-000JapanReportableSegmentsMember2336383000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00610-000AsiaReportableSegmentsMember906622000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3243005000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-365012000JPY
Net salesCurrentYTDDuration2877993000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00610-000JapanReportableSegmentsMember-79998000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00610-000AsiaReportableSegmentsMember-41838000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-121837000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember24833000JPY
Operating incomeCurrentYTDDuration-97003000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2024-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第76期中(自 2024年４月１日 至 2024年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社フジックス
Company name in english cover pageFilingDateInstantFUJIX　Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　藤　井　一　郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)京都府京都市北区平野宮本町５番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)075－463－8111（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役管理部長　松　尾　勇　治
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)京都府京都市北区平野宮本町５番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)075－463－8111（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役管理部長　松　尾　勇　治
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00610
Fund codeFilingDateInstant－
Security codeFilingDateInstant36000
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社フジックス
Filer name in englishFilingDateInstantFUJIX 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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2024-04-01
Current period end dateFilingDateInstant2024-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2025-03-31
Previous fiscal year start dateFilingDateInstant2023-04-01
Comparative period end dateFilingDateInstant2023-09-30
Previous fiscal year end dateFilingDateInstant2024-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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 · 14 of 14 passed
balance sheet identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass