Half-year report · HY
5256.TEDINET S100XKTU
Period2025-07-01 → 2025-12-31
Filed2026-02-13
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 48
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.1bn | 2025-07-01 → 2025-12-31 | Standalone | Net sales |
| Revenue | ¥2.0bn | 2024-07-01 → 2025-06-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥936m | 2024-07-01 → 2024-12-31 | Standalone | Net sales |
| Operating income | ¥98m | 2025-07-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | ¥124m | 2024-07-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | ¥100m | 2025-07-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥273m | 2024-07-01 → 2025-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥125m | 2024-07-01 → 2024-12-31 | Standalone | Ordinary income |
| Profit before tax | ¥100m | 2025-07-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥125m | 2024-07-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | ¥66m | 2025-07-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | ¥194m | 2024-07-01 → 2025-06-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥83m | 2024-07-01 → 2024-12-31 | Standalone | Profit loss |
| Total assets | ¥1.6bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥1.6bn | at 2025-06-30 | Standalone | Assets |
| Total assets | ¥1.5bn | at 2024-12-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥407m | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥433m | at 2025-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥1.2bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥1.1bn | at 2025-06-30 | Standalone | Net assets |
| Net assets / equity | ¥1.1bn | at 2024-12-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥615m | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥785m | at 2025-06-30 | Standalone | Cash and deposits |
| Cash & equivalents | ¥615m | at 2025-12-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥785m | at 2025-06-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥719m | at 2024-12-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥776m | at 2024-06-30v | Standalone | Cash and cash equivalents |
| Operating cash flow | −¥7m | 2025-07-01 → 2025-12-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥135m | 2024-07-01 → 2025-06-30 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥38m | 2024-07-01 → 2024-12-31 | Standalone | Net cash provided by used in operating activities |
| Investing cash flow | −¥170m | 2025-07-01 → 2025-12-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥32m | 2024-07-01 → 2025-06-30 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥4m | 2024-07-01 → 2024-12-31 | Standalone | Net cash provided by used in investment activities |
| Financing cash flow | ¥7m | 2025-07-01 → 2025-12-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥94m | 2024-07-01 → 2025-06-30 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥16m | 2024-07-01 → 2024-12-31 | Standalone | Net cash provided by used in financing activities |
| EPS (basic) | ¥52.2 | 2025-07-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥152.15 | 2024-07-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.91 | 2024-07-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥51.25 | 2025-07-01 → 2025-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥149.01 | 2024-07-01 → 2025-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥63.47 | 2024-07-01 → 2024-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 75.0% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.4% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.6% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 1,280,300 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,277,300 | at 2025-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,276,500 | at 2024-12-31 | 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.
All source rows · 368
| Item | Context | Value | Unit |
|---|---|---|---|
| Decrease increase in deposits for purchase of treasury shares fin cf | Prior1InterimDuration_NonConsolidatedMember | － | JPY |
| Decrease increase in deposits for purchase of treasury shares fin cf | InterimDuration_NonConsolidatedMember | 4659000 | JPY |
| Net cash provided by used in financing activities | Prior1InterimDuration_NonConsolidatedMember | -16149000 | JPY |
| Net cash provided by used in financing activities | InterimDuration_NonConsolidatedMember | 6651000 | JPY |
| Effect of exchange rate change on cash and cash equivalents | Prior1InterimDuration_NonConsolidatedMember | － | JPY |
| Effect of exchange rate change on cash and cash equivalents | InterimDuration_NonConsolidatedMember | 366000 | JPY |
| Net increase decrease in cash and cash equivalents | Prior1InterimDuration_NonConsolidatedMember | -57852000 | JPY |
| Net increase decrease in cash and cash equivalents | InterimDuration_NonConsolidatedMember | -169897000 | JPY |
| Cash and cash equivalents | Prior2YearInstant_NonConsolidatedMember | 776362000 | JPY |
| Cash and cash equivalents | Prior1YearInstant_NonConsolidatedMember | 785172000 | JPY |
| Cash and cash equivalents | Prior1InterimInstant_NonConsolidatedMember | 718509000 | JPY |
| Cash and cash equivalents | InterimInstant_NonConsolidatedMember | 615274000 | JPY |
| Salaries and allowances sga | Prior1InterimDuration_NonConsolidatedMember | 95365000 | JPY |
| Salaries and allowances sga | InterimDuration_NonConsolidatedMember | 105732000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)福岡財務支局長 | |
| Filing date cover page | FilingDateInstant | 2026-02-13 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第23期中(自 2025年７月１日 至 2025年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社Ｆｕｓｉｃ | |
| Company name in english cover page | FilingDateInstant | Ｆｕｓｉｃ Ｃｏ．，Ｌｔｄ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 納富 貞嘉 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)福岡県福岡市中央区天神四丁目１番７号第３明星ビル６Ｆ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)092-737-2616（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経営企画本部長 小田 晃司 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)福岡県福岡市中央区天神四丁目１番７号第３明星ビル６Ｆ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)092-737-2616（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員経営企画本部長 小田 晃司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E38460 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 52560 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社Ｆｕｓｉｃ | |
| Filer name in english | FilingDateInstant | Fusic 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 | 2025-07-01 | |
| Current period end date | FilingDateInstant | 2025-12-31 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2024-07-01 | |
| Comparative period end date | FilingDateInstant | 2024-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2025-06-30 | |
| Next fiscal year start date | FilingDateInstant | － |
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 |