Half-year report · Q2
7957.TEDINET S100WHBJ
Period2025-01-01 → 2025-06-30
Filed2025-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.1bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥9.0bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.1bn | 2024-01-01 → 2024-06-30 | Cons. | Net sales |
| Operating income | −¥193m | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | −¥308m | 2024-01-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | −¥200m | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥94m | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥202m | 2024-01-01 → 2024-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥205m | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥205m | 2024-01-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥192m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥398m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥215m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥192m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | −¥215m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥16.2bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥16.4bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥16.9bn | at 2024-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.9bn | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥5.9bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥10.3bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥10.6bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥10.3bn | at 2024-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.3bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.3bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.4bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.2bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥290m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥300m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥344m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥376m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥249m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥302m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥482m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥422m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥121m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-125.32 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥259.86 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-140.27 | 2024-01-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 63.4% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.3% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.1% | at 2024-06-30 | 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 · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-06-30 | −¥472,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-06-30 | −¥472,000 |
| jpcrp040300-q2r_E02402-000Character Printing Recording Media And Office Consumables Related Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥3.9bn |
| jpcrp040300-q2r_E02402-000Character Printing Recording Media And Office Consumables Related Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥3.9bn |
| jpcrp040300-q2r_E02402-000Plastic Molding Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥172m |
| jpcrp040300-q2r_E02402-000Plastic Molding Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥172m |
| jpcrp040300-q2r_E02402-000Plastic Molding Businessreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥472,000 |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥4.1bn |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥4.1bn |
| —segment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥472,000 |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-06-30 | −¥296,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-06-30 | −¥296,000 |
| jpcrp040300-q2r_E02402-000Character Printing Recording Media And Office Consumables Related Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥3.9bn |
| jpcrp040300-q2r_E02402-000Character Printing Recording Media And Office Consumables Related Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥3.9bn |
| jpcrp040300-q2r_E02402-000Plastic Molding Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥201m |
| jpcrp040300-q2r_E02402-000Plastic Molding Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥201m |
| jpcrp040300-q2r_E02402-000Plastic Molding Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥296,000 |
| —segment total | revenue | 2024-01-01 → 2024-06-30 | ¥4.1bn |
| —segment total | revenue external | 2024-01-01 → 2024-06-30 | ¥4.1bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥296,000 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 483
| Item | Context | Value | Unit |
|---|---|---|---|
| Gross profit | Prior1YTDDuration_jpcrp040300-q2r_E02402-000PlasticMoldingBusinessReportableSegmentMember | 32813000 | JPY |
| Gross profit | Prior1YTDDuration_ReportableSegmentsMember | 781635000 | JPY |
| Gross profit | Prior1YTDDuration_ReconcilingItemsMember | -42000 | JPY |
| Gross profit | Prior1YTDDuration | 781592000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E02402-000CharacterPrintingRecordingMediaAndOfficeConsumablesRelatedBusinessReportableSegmentMember | 3929545000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E02402-000PlasticMoldingBusinessReportableSegmentMember | 171512000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 4101057000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 4101057000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E02402-000CharacterPrintingRecordingMediaAndOfficeConsumablesRelatedBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E02402-000PlasticMoldingBusinessReportableSegmentMember | 472000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 472000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -472000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02402-000CharacterPrintingRecordingMediaAndOfficeConsumablesRelatedBusinessReportableSegmentMember | 3929545000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02402-000PlasticMoldingBusinessReportableSegmentMember | 171985000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 4101530000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -472000 | JPY |
| Net sales | CurrentYTDDuration | 4101057000 | JPY |
| Gross profit | CurrentYTDDuration_jpcrp040300-q2r_E02402-000CharacterPrintingRecordingMediaAndOfficeConsumablesRelatedBusinessReportableSegmentMember | 809086000 | JPY |
| Gross profit | CurrentYTDDuration_jpcrp040300-q2r_E02402-000PlasticMoldingBusinessReportableSegmentMember | 33137000 | JPY |
| Gross profit | CurrentYTDDuration_ReportableSegmentsMember | 842223000 | JPY |
| Gross profit | CurrentYTDDuration_ReconcilingItemsMember | -63000 | JPY |
| Gross profit | CurrentYTDDuration | 842160000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-08-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第76期中(自 2025年１月１日 至 2025年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)フジコピアン株式会社 | |
| Company name in english cover page | FilingDateInstant | FUJICOPIAN CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 佐々木 敏 樹 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)06(6471)7071(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)代表取締役専務 上 田 正 隆 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)06(6471)7071(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)代表取締役専務 上 田 正 隆 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02402 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 79570 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)フジコピアン株式会社 | |
| Filer name in english | FilingDateInstant | FUJICOPIAN CO.,LTD. | |
| 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 |
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 |