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Half-year report · Q2

7957.TEDINET S100U6JB
Period2024-01-01 → 2024-06-30
Filed2024-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥4.1bn2024-01-01 → 2024-06-30Cons.Net sales
Revenue¥8.2bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥4.1bn2023-01-01 → 2023-06-30Cons.Net sales
Operating income−¥308m2024-01-01 → 2024-06-30Cons.Operating income
Operating income−¥261m2023-01-01 → 2023-06-30Cons.Operating income
Ordinary income−¥202m2024-01-01 → 2024-06-30Cons.Ordinary income
Ordinary income−¥668m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥167m2023-01-01 → 2023-06-30Cons.Ordinary income
Profit before tax−¥205m2024-01-01 → 2024-06-30Cons.Income before income taxes
Profit before tax−¥174m2023-01-01 → 2023-06-30Cons.Income before income taxes
Net income (owners)−¥215m2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥856m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥242m2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income−¥215m2024-01-01 → 2024-06-30Cons.Profit loss
Net income−¥242m2023-01-01 → 2023-06-30Cons.Profit loss
Total assets¥16.9bnat 2024-06-30Cons.Assets
Total assets¥16.2bnat 2023-12-31Cons.Assets
Total assets¥16.9bnat 2023-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.5bnat 2024-06-30Cons.Liabilities
Total liabilities¥5.8bnat 2023-12-31Cons.Liabilities
Net assets / equity¥10.3bnat 2024-06-30Cons.Net assets
Net assets / equity¥10.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥10.7bnat 2023-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2024-06-30Cons.Cash and deposits
Cash and deposits¥3.2bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥3.4bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥3.2bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥4.3bnat 2022-12-31dCons.Cash and cash equivalents
Operating cash flow¥344m2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥47m2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥254m2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥302m2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥779m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥477m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥121m2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥267m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥143m2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-140.272024-01-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-559.42023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-158.132023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio61.1%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio64.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.5%at 2023-06-30Cons.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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥296,000
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥296,000
jpcrp040300-q2r_E02402-000Character Printing Recording Media And Office Consumables Related Businessreportable segmentrevenue2024-01-01 → 2024-06-30¥3.9bn
jpcrp040300-q2r_E02402-000Character Printing Recording Media And Office Consumables Related Businessreportable segmentrevenue external2024-01-01 → 2024-06-30¥3.9bn
jpcrp040300-q2r_E02402-000Plastic Molding Businessreportable segmentrevenue2024-01-01 → 2024-06-30¥201m
jpcrp040300-q2r_E02402-000Plastic Molding Businessreportable segmentrevenue external2024-01-01 → 2024-06-30¥201m
jpcrp040300-q2r_E02402-000Plastic Molding Businessreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥296,000
—segment totalrevenue2024-01-01 → 2024-06-30¥4.1bn
—segment totalrevenue external2024-01-01 → 2024-06-30¥4.1bn
—segment totalrevenue intersegment2024-01-01 → 2024-06-30¥296,000
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥4m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥4m
jpcrp040300-q2r_E02402-000Character Printing Recording Media And Office Consumables Related Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥3.8bn
jpcrp040300-q2r_E02402-000Character Printing Recording Media And Office Consumables Related Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥3.8bn
jpcrp040300-q2r_E02402-000Plastic Molding Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥288m
jpcrp040300-q2r_E02402-000Plastic Molding Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥284m
jpcrp040300-q2r_E02402-000Plastic Molding Businessreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥4m
—segment totalrevenue2023-01-01 → 2023-06-30¥4.1bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥4.1bn
—segment totalrevenue intersegment2023-01-01 → 2023-06-30¥4m

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

All source rows · 482
ItemContextValueUnit
Gross profitPrior1YTDDuration_ReconcilingItemsMember-1320000JPY
Gross profitPrior1YTDDuration785635000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02402-000CharacterPrintingRecordingMediaAndOfficeConsumablesRelatedBusinessReportableSegmentMember3905166000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02402-000PlasticMoldingBusinessReportableSegmentMember200912000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4106079000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4106079000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02402-000CharacterPrintingRecordingMediaAndOfficeConsumablesRelatedBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02402-000PlasticMoldingBusinessReportableSegmentMember296000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember296000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-296000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02402-000CharacterPrintingRecordingMediaAndOfficeConsumablesRelatedBusinessReportableSegmentMember3905166000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02402-000PlasticMoldingBusinessReportableSegmentMember201209000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4106376000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-296000JPY
Net salesCurrentYTDDuration4106079000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q2r_E02402-000CharacterPrintingRecordingMediaAndOfficeConsumablesRelatedBusinessReportableSegmentMember748821000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q2r_E02402-000PlasticMoldingBusinessReportableSegmentMember32813000JPY
Gross profitCurrentYTDDuration_ReportableSegmentsMember781635000JPY
Gross profitCurrentYTDDuration_ReconcilingItemsMember-42000JPY
Gross profitCurrentYTDDuration781592000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2024-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第75期中(自　2024年１月１日　至　2024年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)フジコピアン株式会社
Company name in english cover pageFilingDateInstantFUJICOPIAN CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　光　本　　明
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市西淀川区御幣島五丁目４番14号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06(6471)7071(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役専務執行役員　　上　田　正　隆
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市西淀川区御幣島五丁目４番14号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06(6471)7071(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役専務執行役員　　上　田　正　隆
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02402
Fund codeFilingDateInstant－
Security codeFilingDateInstant79570
Filer name in japaneseFilingDateInstant
Original text (Japanese)フジコピアン株式会社
Filer name in englishFilingDateInstantFUJICOPIAN 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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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 identityconsolidated 2023-12-31pass rounding
balance sheet identityconsolidated 2024-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-06-30pass