Quarterly report · Q1
1770.TEDINET S100RNLB
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.4bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥27.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.5bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥179m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥90m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥208m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.9bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥147m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥208m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥147m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥134m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥103m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥134m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥103m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥27.8bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥29.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥24.5bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.4bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥12.7bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥16.4bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥16.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥15.4bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥11.0bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥14.69 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥139.57 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.28 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 59.0% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.9% | at 2022-06-30 | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥75m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥75m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥6m |
| jpcrp040300-q1r_E00277-000Construction Of Equipment And Facilitiesreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E00277-000Construction Of Equipment And Facilitiesreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E00277-000Construction Of Equipment And Facilitiesreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥454,000 |
| jpcrp040300-q1r_E00277-000Construction Of Equipment And Facilitiesreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥41m |
| jpcrp040300-q1r_E00277-000Maintenance Of Equipment And Facilitiesreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E00277-000Maintenance Of Equipment And Facilitiesreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E00277-000Maintenance Of Equipment And Facilitiesreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥91m |
| jpcrp040300-q1r_E00277-000Maintenance Of Equipment And Facilitiesreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥165m |
| jpcrp040300-q1r_E00277-000Manufacturing Of Electronic Devicereportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥371m |
| jpcrp040300-q1r_E00277-000Manufacturing Of Electronic Devicereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥370m |
| jpcrp040300-q1r_E00277-000Manufacturing Of Electronic Devicereportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥644,000 |
| jpcrp040300-q1r_E00277-000Manufacturing Of Electronic Devicereportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥9m |
| jpcrp040300-q1r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥193m |
| jpcrp040300-q1r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥36m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥5.6bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥5.3bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥285m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥151m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥5.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥285m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥157m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥67m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥67m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | −¥2m |
| jpcrp040300-q1r_E00277-000Construction Of Equipment And Facilitiesreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E00277-000Construction Of Equipment And Facilitiesreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.0bn |
| jpcrp040300-q1r_E00277-000Construction Of Equipment And Facilitiesreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥44m |
| jpcrp040300-q1r_E00277-000Construction Of Equipment And Facilitiesreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥39m |
| jpcrp040300-q1r_E00277-000Maintenance Of Equipment And Facilitiesreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E00277-000Maintenance Of Equipment And Facilitiesreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E00277-000Maintenance Of Equipment And Facilitiesreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥89m |
| jpcrp040300-q1r_E00277-000Maintenance Of Equipment And Facilitiesreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥123m |
| jpcrp040300-q1r_E00277-000Manufacturing Of Electronic Devicereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥403m |
| jpcrp040300-q1r_E00277-000Manufacturing Of Electronic Devicereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥403m |
| jpcrp040300-q1r_E00277-000Manufacturing Of Electronic Devicereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥49,000 |
| jpcrp040300-q1r_E00277-000Manufacturing Of Electronic Devicereportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥6m |
| jpcrp040300-q1r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥911m |
| jpcrp040300-q1r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥114m |
| jpcrp040300-q1r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥18m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥4.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥4.5bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥247m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥61m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥4.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥4.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥247m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥59m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 375
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00277-000SalesOfIndustrialEquipmentAndSoftwareDevelopmentReportableSegmentsMember | -17902000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00277-000MaintenanceOfEquipmentAndFacilitiesReportableSegmentsMember | 122774000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00277-000ManufacturingOfElectronicDeviceReportableSegmentsMember | -5524000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 60727000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -1566000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 59161000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00277-000ConstructionOfEquipmentAndFacilitiesReportableSegmentsMember | 2255925000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00277-000SalesOfIndustrialEquipmentAndSoftwareDevelopmentReportableSegmentsMember | 1233728000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00277-000MaintenanceOfEquipmentAndFacilitiesReportableSegmentsMember | 1440353000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00277-000ManufacturingOfElectronicDeviceReportableSegmentsMember | 369885000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 5299892000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 75242000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5375134000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00277-000ConstructionOfEquipmentAndFacilitiesReportableSegmentsMember | 454000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00277-000SalesOfIndustrialEquipmentAndSoftwareDevelopmentReportableSegmentsMember | 192992000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00277-000MaintenanceOfEquipmentAndFacilitiesReportableSegmentsMember | 90732000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00277-000ManufacturingOfElectronicDeviceReportableSegmentsMember | 644000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 284823000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 284823000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00277-000ConstructionOfEquipmentAndFacilitiesReportableSegmentsMember | 2256379000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00277-000SalesOfIndustrialEquipmentAndSoftwareDevelopmentReportableSegmentsMember | 1426721000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00277-000MaintenanceOfEquipmentAndFacilitiesReportableSegmentsMember | 1531085000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00277-000ManufacturingOfElectronicDeviceReportableSegmentsMember | 370529000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 5584716000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 75242000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5659958000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00277-000ConstructionOfEquipmentAndFacilitiesReportableSegmentsMember | -41371000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00277-000SalesOfIndustrialEquipmentAndSoftwareDevelopmentReportableSegmentsMember | 36230000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00277-000MaintenanceOfEquipmentAndFacilitiesReportableSegmentsMember | 165361000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00277-000ManufacturingOfElectronicDeviceReportableSegmentsMember | -9252000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 150968000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 6113000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 157081000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第61期第1四半期(自 2023年4月1日 至 2023年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)藤田エンジニアリング株式会社 | |
| Company name in english cover page | FilingDateInstant | FUJITA ENGINEERING CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 藤田 実 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)群馬県高崎市飯塚町1174番地5 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)027(361)1111(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役 須藤 久実 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)群馬県高崎市飯塚町1174番地5 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)027(361)1111(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役 須藤 久実 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00277 |
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 identity | pass |
| balance sheet identity | pass rounding |
| 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |