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Half-year report · Q2

6295.TEDINET S100U549
Period2024-01-01 → 2024-06-30
Filed2024-08-01
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥2.9bn2024-01-01 → 2024-06-30StandaloneNet sales
Revenue¥7.1bn2023-01-01 → 2023-12-31StandaloneNet sales (5-year summary)
Revenue¥3.4bn2023-01-01 → 2023-06-30StandaloneNet sales
Operating income¥140m2024-01-01 → 2024-06-30StandaloneOperating income
Operating income¥210m2023-01-01 → 2023-06-30StandaloneOperating income
Ordinary income¥161m2024-01-01 → 2024-06-30StandaloneOrdinary income
Ordinary income¥548m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥226m2023-01-01 → 2023-06-30StandaloneOrdinary income
Profit before tax¥161m2024-01-01 → 2024-06-30StandaloneIncome before income taxes
Profit before tax¥260m2023-01-01 → 2023-06-30StandaloneIncome before income taxes
Net income¥107m2024-01-01 → 2024-06-30StandaloneProfit loss
Net income¥394m2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Net income¥175m2023-01-01 → 2023-06-30StandaloneProfit loss
Total assets¥12.2bnat 2024-06-30StandaloneAssets
Total assets¥12.8bnat 2023-12-31StandaloneAssets
Total assets¥12.3bnat 2023-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.3bnat 2024-06-30StandaloneLiabilities
Total liabilities¥2.0bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥10.9bnat 2024-06-30StandaloneNet assets
Net assets / equity¥10.8bnat 2023-12-31StandaloneNet assets
Net assets / equity¥10.6bnat 2023-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥4.5bnat 2024-06-30StandaloneCash and deposits
Cash and deposits¥4.8bnat 2023-12-31StandaloneCash and deposits
Cash & equivalents¥4.5bnat 2024-06-30StandaloneCash and cash equivalents
Cash & equivalents¥4.8bnat 2023-12-31StandaloneCash and cash equivalents
Cash & equivalents¥4.5bnat 2023-06-30StandaloneCash and cash equivalents
Cash & equivalents¥4.4bnat 2022-12-31dStandaloneCash and cash equivalents
Operating cash flow¥89m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥996m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥450m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥332m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥205m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥60m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥56m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥415m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥359m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥6.72024-01-01 → 2024-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.192023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.542023-01-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥32024-01-01 → 2024-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥62023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥32023-01-01 → 2023-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio89.3%at 2024-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.4%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio85.8%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued17,955,000at 2024-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,955,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,955,000at 2023-06-30StandaloneTotal 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 Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥37m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥37m
jpcrp040300-q2r_E01697-000Business Related To Equipment For Parking Placereportable segmentrevenue2024-01-01 → 2024-06-30¥1.3bn
jpcrp040300-q2r_E01697-000Business Related To Equipment For Parking Placereportable segmentrevenue external2024-01-01 → 2024-06-30¥1.3bn
jpcrp040300-q2r_E01697-000Business Related To Equipment For Parking Placereportable segmentsegment profit2024-01-01 → 2024-06-30¥136m
jpcrp040300-q2r_E01697-000Business Related To Interior And Exterior Designreportable segmentrevenue2024-01-01 → 2024-06-30¥62m
jpcrp040300-q2r_E01697-000Business Related To Interior And Exterior Designreportable segmentrevenue external2024-01-01 → 2024-06-30¥62m
jpcrp040300-q2r_E01697-000Business Related To Interior And Exterior Designreportable segmentsegment profit2024-01-01 → 2024-06-30−¥29m
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue2024-01-01 → 2024-06-30¥1.6bn
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue external2024-01-01 → 2024-06-30¥1.5bn
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥37m
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentsegment profit2024-01-01 → 2024-06-30¥33m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-06-30¥37m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-06-30¥140m
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

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

All source rows · 472
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E01697-000BusinessRelatedToEquipmentForParkingPlaceReportableSegmentsMember1328261000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E01697-000BusinessRelatedToInteriorAndExteriorDesignReportableSegmentsMember62338000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2950254000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-36503000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember2913750000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E01697-000BusinessRelatedToReductionGearsReportableSegmentsMember33165000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E01697-000BusinessRelatedToEquipmentForParkingPlaceReportableSegmentsMember135972000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E01697-000BusinessRelatedToInteriorAndExteriorDesignReportableSegmentsMember-28766000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember140372000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember140372000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2024-08-01
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第61期中(自 2024年１月１日 至 2024年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)富士変速機株式会社
Company name in english cover pageFilingDateInstantFUJI HENSOKUKI CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　市　原　英　孝
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)岐阜県岐阜市中洲町18番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)058－271－6521 （代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理部長　　蓮　井　隆　之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)岐阜県岐阜市中洲町18番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)058－271－6521 （代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理部長　　蓮　井　隆　之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01697
Fund codeFilingDateInstant－
Security codeFilingDateInstant62950
Filer name in japaneseFilingDateInstant
Original text (Japanese)富士変速機株式会社
Filer name in englishFilingDateInstantFUJI HENSOKUKI CO.,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 preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2024-01-01
Current period end dateFilingDateInstant2024-06-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2024-12-31
Previous fiscal year start dateFilingDateInstant2023-01-01
Comparative period end dateFilingDateInstant2023-06-30
Previous fiscal year end dateFilingDateInstant2023-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－

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 2023-12-31pass rounding
balance sheet identitynon_consolidated 2024-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · operating cash flownon_consolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flownon_consolidated 2024-01-01/2024-06-30pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-06-30pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-06-30pass