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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
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
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)富士変速機従業員持株会
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)土屋　拳
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)宮城県仙台市宮城野区
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)日の丸石油株式会社
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)岐阜県岐阜市西明見町８
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
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_No10MajorShareholdersMember
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）
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
Type1 semi annual financial statements financial informationCurrentYTDDuration
Original text (Japanese)当社の中間財務諸表は第一種中間財務諸表であります。

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