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Quarterly report · Q2

6295.TEDINET S100RH5L
Period2023-01-01 → 2023-06-30
Filed2023-07-28
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 50
MetricValuePeriodScopeSource row
Revenue¥3.4bn2023-01-01 → 2023-06-30StandaloneNet sales
Revenue¥7.5bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥3.5bn2022-01-01 → 2022-06-30StandaloneNet sales
Operating income¥210m2023-01-01 → 2023-06-30StandaloneOperating income
Operating income¥311m2022-01-01 → 2022-06-30StandaloneOperating income
Ordinary income¥226m2023-01-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥532m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥327m2022-01-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥260m2023-01-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥327m2022-01-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥175m2023-01-01 → 2023-06-30StandaloneProfit loss
Net income¥359m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥223m2022-01-01 → 2022-06-30StandaloneProfit loss
Total assets¥12.3bnat 2023-06-30StandaloneAssets
Total assets¥12.8bnat 2022-12-31StandaloneAssets
Total assets¥12.5bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.8bnat 2023-06-30StandaloneLiabilities
Total liabilities¥2.1bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥10.6bnat 2023-06-30StandaloneNet assets
Net assets / equity¥10.7bnat 2022-12-31StandaloneNet assets
Net assets / equity¥10.6bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥4.5bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥4.4bnat 2022-12-31StandaloneCash and deposits
Cash & equivalents¥4.5bnat 2023-06-30StandaloneCash and cash equivalents
Cash & equivalents¥4.4bnat 2022-12-31StandaloneCash and cash equivalents
Cash & equivalents¥5.1bnat 2022-06-30StandaloneCash and cash equivalents
Cash & equivalents¥4.5bnat 2021-12-31dStandaloneCash and cash equivalents
Operating cash flow¥450m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥223m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥661m2022-01-01 → 2022-06-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥60m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥169m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥44m2022-01-01 → 2022-06-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥359m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥119m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥60m2022-01-01 → 2022-06-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥10.542023-01-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.742023-04-01 → 2023-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.242022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.162022-01-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.462022-04-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥32023-01-01 → 2023-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥62022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥32022-01-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio85.8%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.7%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued17,955,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,955,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,955,000at 2022-06-30StandaloneTotal 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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥39m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥39m
jpcrp040300-q2r_E01697-000Business Related To Equipment For Parking Placereportable segmentrevenue2023-01-01 → 2023-06-30¥1.4bn
jpcrp040300-q2r_E01697-000Business Related To Equipment For Parking Placereportable segmentrevenue external2023-01-01 → 2023-06-30¥1.4bn
jpcrp040300-q2r_E01697-000Business Related To Equipment For Parking Placereportable segmentsegment profit2023-01-01 → 2023-06-30¥57m
jpcrp040300-q2r_E01697-000Business Related To Interior And Exterior Designreportable segmentrevenue2023-01-01 → 2023-06-30¥77m
jpcrp040300-q2r_E01697-000Business Related To Interior And Exterior Designreportable segmentrevenue external2023-01-01 → 2023-06-30¥77m
jpcrp040300-q2r_E01697-000Business Related To Interior And Exterior Designreportable segmentsegment profit2023-01-01 → 2023-06-30−¥18m
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue2023-01-01 → 2023-06-30¥2.0bn
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue external2023-01-01 → 2023-06-30¥1.9bn
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥39m
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentsegment profit2023-01-01 → 2023-06-30¥171m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-06-30¥39m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30¥210m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥48m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥48m
jpcrp040300-q2r_E01697-000Business Related To Equipment For Parking Placereportable segmentrevenue2022-01-01 → 2022-06-30¥1.5bn
jpcrp040300-q2r_E01697-000Business Related To Equipment For Parking Placereportable segmentrevenue external2022-01-01 → 2022-06-30¥1.5bn
jpcrp040300-q2r_E01697-000Business Related To Equipment For Parking Placereportable segmentsegment profit2022-01-01 → 2022-06-30¥171m
jpcrp040300-q2r_E01697-000Business Related To Interior And Exterior Designreportable segmentrevenue2022-01-01 → 2022-06-30¥96m
jpcrp040300-q2r_E01697-000Business Related To Interior And Exterior Designreportable segmentrevenue external2022-01-01 → 2022-06-30¥96m
jpcrp040300-q2r_E01697-000Business Related To Interior And Exterior Designreportable segmentsegment profit2022-01-01 → 2022-06-30−¥11m
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue2022-01-01 → 2022-06-30¥1.9bn
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue external2022-01-01 → 2022-06-30¥1.9bn
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥48m
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentsegment profit2022-01-01 → 2022-06-30¥151m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-06-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-06-30¥48m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-06-30¥311m

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

All source rows · 466
ItemContextValueUnit
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_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 registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)名古屋証券取引所（メイン市場）
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)立川ブラインド工業株式会社
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都港区三田３丁目１番12号
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)富士変速機取引先持株会
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)岐阜県岐阜市中洲町18番地
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)株式会社愛知銀行
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)愛知県名古屋市中区栄３丁目14番12号
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)岐阜信用金庫
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)岐阜県岐阜市神田町６丁目11番地
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)富士変速機従持会
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)岐阜県岐阜市中洲町18番地
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)岐阜商工信用組合
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese) 岐阜県岐阜市美江寺町２丁目４番３号
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)第一生命保険株式会社 （常任代理人株式会社日本カストディ銀行）
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都千代田区有楽町１丁目13番１号 （東京都中央区晴海１丁目８番12号）
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)株式会社大垣共立銀行 （常任代理人株式会社日本カストディ銀行）
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)岐阜県大垣市郭町３丁目98番地 （東京都中央区晴海１丁目８番12号）
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)田中良典
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)岡山県岡山市北区
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)三相電機株式会社
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)兵庫県姫路市青山北１丁目１番１号
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)富士変速機株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)岐阜県岐阜市中洲町18番地
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Description of fact that consolidated financial statements have not been prepared financial informationCurrentYTDDuration
Original text (Japanese)当社は、子会社がありませんので、四半期連結財務諸表を作成しておりません。
Quarterly balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end statement of income (text)CurrentYTDDurationText · Plus
Quarterly statement of cash flows (text)CurrentYTDDurationText · 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 · 12 of 12 passed
balance sheet identitynon_consolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · operating cash flownon_consolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flownon_consolidated 2023-01-01/2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass