Half-year report · HY
5384.TEDINET S100WYB1
Period2025-04-01 → 2025-09-30
Filed2025-11-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥33.5bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥62.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥30.7bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Operating income | ¥6.5bn | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥5.7bn | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥6.3bn | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥12.3bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.6bn | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥6.2bn | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥5.6bn | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.7bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.4bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥4.7bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥4.4bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥104.7bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥90.9bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥85.5bn | at 2024-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥24.4bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥14.0bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥80.3bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥76.9bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥73.7bn | at 2024-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥29.1bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥27.9bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥27.9bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥23.8bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥32.0bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥32.6bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥3.8bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥13.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥6.8bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥7.5bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥15.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥4.1bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥7.2bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥5.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.8bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥62.98 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥127.1 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58.91 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 75.9% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.7% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.2% | at 2024-09-30 | Cons. | 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 · 44
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2025-09-30 | −¥6.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2025-09-30 | −¥6.6bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2025-09-30 | −¥1.7bn |
| Asiareportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥9.2bn |
| Asiareportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥9.0bn |
| Asiareportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥251m |
| Asiareportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥2.3bn |
| Europereportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥1.3bn |
| Europereportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥1.3bn |
| Europereportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥100m |
| Japanreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥25.0bn |
| Japanreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥19.4bn |
| Japanreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥5.6bn |
| Japanreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥5.6bn |
| North Americareportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥4.6bn |
| North Americareportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥3.8bn |
| North Americareportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥786m |
| North Americareportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥178m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2025-09-30 | ¥40.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2025-09-30 | ¥33.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥6.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2025-09-30 | ¥8.1bn |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2024-09-30 | −¥6.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-09-30 | −¥6.1bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2024-09-30 | −¥1.4bn |
| Asiareportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥8.5bn |
| Asiareportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥8.2bn |
| Asiareportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥312m |
| Asiareportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥2.3bn |
| Europereportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥992m |
| Europereportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥992m |
| Europereportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥70m |
| Japanreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥22.4bn |
| Japanreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥17.4bn |
| Japanreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥5.0bn |
| Japanreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥4.6bn |
| North Americareportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥4.9bn |
| North Americareportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥4.1bn |
| North Americareportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥797m |
| North Americareportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥194m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥36.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥30.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥6.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2024-09-30 | ¥7.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 498
| Item | Context | Value | Unit |
|---|---|---|---|
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)愛知県清須市西枇杷島町地領二丁目１番地１ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)０５２－５０３－８１８１（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)財務本部長 川島 敏裕 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01207 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 53840 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社フジミインコーポレーテッド | |
| Filer name in english | FilingDateInstant | FUJIMI INCORPORATED | |
| 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 | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2025-04-01 | |
| Current period end date | FilingDateInstant | 2025-09-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-04-01 | |
| Comparative period end date | FilingDateInstant | 2024-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2025-03-31 | |
| 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 group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| 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)東京証券取引所プライム市場名古屋証券取引所プレミア市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)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)有限会社コマ | |
| Address major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)愛知県名古屋市瑞穂区彌富町字紅葉園50－１ | |
| Name major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口） | |
| Address major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)東京都港区赤坂一丁目８－１ 赤坂インターシティAIR | |
| Name major shareholders | InterimInstant_No3MajorShareholdersMember | Text · Plus |
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 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 · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | 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 |