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← Fujita Engineering

Quarterly report · Q2

1770.TEDINET S100S7M2
Period2023-04-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥11.6bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥27.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥10.2bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥735m2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥310m2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥832m2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥1.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥440m2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥832m2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥440m2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥555m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥304m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥555m2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥304m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥26.3bnat 2023-09-30Cons.Assets
Total assets¥29.1bnat 2023-03-31Cons.Assets
Total assets¥23.9bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥9.5bnat 2023-09-30Cons.Liabilities
Total liabilities¥12.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥16.9bnat 2023-09-30Cons.Net assets
Net assets / equity¥16.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥15.5bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥7.2bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥8.4bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥8.4bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥8.0bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.0bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥7.9bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥1.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.3bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥911m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥652m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥803m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥638m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥149m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥446m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥275m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥60.72023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥462023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥139.572022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.262022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.982022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio64.0%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio56.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.0%at 2022-09-30Cons.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 · 40
SegmentItemPeriodValue
jpcrp040300-q2r_E00277-000Construction Of Equipment And Facilitiesreportable segmentrevenue2023-04-01 → 2023-09-30¥5.4bn
jpcrp040300-q2r_E00277-000Construction Of Equipment And Facilitiesreportable segmentrevenue external2023-04-01 → 2023-09-30¥5.3bn
jpcrp040300-q2r_E00277-000Construction Of Equipment And Facilitiesreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥38m
jpcrp040300-q2r_E00277-000Construction Of Equipment And Facilitiesreportable segmentsegment profit2023-04-01 → 2023-09-30¥221m
jpcrp040300-q2r_E00277-000Maintenance Of Equipment And Facilitiesreportable segmentrevenue2023-04-01 → 2023-09-30¥3.2bn
jpcrp040300-q2r_E00277-000Maintenance Of Equipment And Facilitiesreportable segmentrevenue external2023-04-01 → 2023-09-30¥3.0bn
jpcrp040300-q2r_E00277-000Maintenance Of Equipment And Facilitiesreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥189m
jpcrp040300-q2r_E00277-000Maintenance Of Equipment And Facilitiesreportable segmentsegment profit2023-04-01 → 2023-09-30¥329m
jpcrp040300-q2r_E00277-000Manufacturing Of Electronic Devicereportable segmentrevenue2023-04-01 → 2023-09-30¥800m
jpcrp040300-q2r_E00277-000Manufacturing Of Electronic Devicereportable segmentrevenue external2023-04-01 → 2023-09-30¥798m
jpcrp040300-q2r_E00277-000Manufacturing Of Electronic Devicereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2m
jpcrp040300-q2r_E00277-000Manufacturing Of Electronic Devicereportable segmentsegment profit2023-04-01 → 2023-09-30¥24m
jpcrp040300-q2r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segmentrevenue2023-04-01 → 2023-09-30¥3.0bn
jpcrp040300-q2r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.5bn
jpcrp040300-q2r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥437m
jpcrp040300-q2r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segmentsegment profit2023-04-01 → 2023-09-30¥97m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥12.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥11.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥666m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥671m
jpcrp040300-q2r_E00277-000Construction Of Equipment And Facilitiesreportable segmentrevenue2022-04-01 → 2022-09-30¥4.5bn
jpcrp040300-q2r_E00277-000Construction Of Equipment And Facilitiesreportable segmentrevenue external2022-04-01 → 2022-09-30¥4.4bn
jpcrp040300-q2r_E00277-000Construction Of Equipment And Facilitiesreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥87m
jpcrp040300-q2r_E00277-000Construction Of Equipment And Facilitiesreportable segmentsegment profit2022-04-01 → 2022-09-30−¥91m
jpcrp040300-q2r_E00277-000Maintenance Of Equipment And Facilitiesreportable segmentrevenue2022-04-01 → 2022-09-30¥2.8bn
jpcrp040300-q2r_E00277-000Maintenance Of Equipment And Facilitiesreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.6bn
jpcrp040300-q2r_E00277-000Maintenance Of Equipment And Facilitiesreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥201m
jpcrp040300-q2r_E00277-000Maintenance Of Equipment And Facilitiesreportable segmentsegment profit2022-04-01 → 2022-09-30¥282m
jpcrp040300-q2r_E00277-000Manufacturing Of Electronic Devicereportable segmentrevenue2022-04-01 → 2022-09-30¥820m
jpcrp040300-q2r_E00277-000Manufacturing Of Electronic Devicereportable segmentrevenue external2022-04-01 → 2022-09-30¥820m
jpcrp040300-q2r_E00277-000Manufacturing Of Electronic Devicereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥49,000
jpcrp040300-q2r_E00277-000Manufacturing Of Electronic Devicereportable segmentsegment profit2022-04-01 → 2022-09-30¥13m
jpcrp040300-q2r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segmentrevenue2022-04-01 → 2022-09-30¥2.8bn
jpcrp040300-q2r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.3bn
jpcrp040300-q2r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥492m
jpcrp040300-q2r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segmentsegment profit2022-04-01 → 2022-09-30¥48m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥11.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥10.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥780m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥251m

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

All source rows · 498
ItemContextValueUnit
Electronically recorded obligations operating clPrior1YearInstant803066000JPY
Electronically recorded obligations operating clCurrentQuarterInstant1733431000JPY
Accounts payable for construction contracts cnsPrior1YearInstant2372906000JPY
Accounts payable for construction contracts cnsCurrentQuarterInstant929639000JPY
Accounts payable tradePrior1YearInstant2028038000JPY
Accounts payable tradeCurrentQuarterInstant1243631000JPY
Short term loans payablePrior1YearInstant855000000JPY
Short term loans payableCurrentQuarterInstant955000000JPY
Income taxes payablePrior1YearInstant489492000JPY
Income taxes payableCurrentQuarterInstant148069000JPY
Contract liabilitiesPrior1YearInstant1274675000JPY
Contract liabilitiesCurrentQuarterInstant1823659000JPY
Provision for warranties for completed constructionPrior1YearInstant16565000JPY
Provision for warranties for completed constructionCurrentQuarterInstant19180000JPY
Provision for bonusesPrior1YearInstant352436000JPY
Provision for bonusesCurrentQuarterInstant175293000JPY
Provision for directors bonusesPrior1YearInstant52000000JPY
Provision for directors bonusesCurrentQuarterInstant－JPY
Provision for loss on construction contractsPrior1YearInstant46017000JPY
Provision for loss on construction contractsCurrentQuarterInstant26885000JPY
Other clPrior1YearInstant716153000JPY
Other clCurrentQuarterInstant623979000JPY
Current liabilitiesPrior1YearInstant11124658000JPY
Current liabilitiesCurrentQuarterInstant7899357000JPY
Provision for directors retirement benefitsPrior1YearInstant109005000JPY
Provision for directors retirement benefitsCurrentQuarterInstant108235000JPY
Net defined benefit liabilityPrior1YearInstant1322920000JPY
Net defined benefit liabilityCurrentQuarterInstant1331430000JPY
Other nclPrior1YearInstant114845000JPY
Other nclCurrentQuarterInstant138645000JPY
Noncurrent liabilitiesPrior1YearInstant1546770000JPY
Noncurrent liabilitiesCurrentQuarterInstant1578310000JPY
LiabilitiesPrior1YearInstant12671428000JPY
LiabilitiesCurrentQuarterInstant9477668000JPY
Capital stockPrior1YearInstant1029213000JPY
Capital stockCurrentQuarterInstant1029213000JPY
Capital surplusPrior1YearInstant826086000JPY
Capital surplusCurrentQuarterInstant832450000JPY
Retained earningsPrior1YearInstant15272794000JPY
Retained earningsCurrentQuarterInstant15608737000JPY
Treasury stockPrior1YearInstant-1218393000JPY
Treasury stockCurrentQuarterInstant-1212239000JPY
Shareholders equityPrior1YearInstant15909701000JPY
Shareholders equityCurrentQuarterInstant16258161000JPY
Valuation difference on available for sale securitiesPrior1YearInstant482739000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant546287000JPY
Foreign currency translation adjustmentPrior1YearInstant51318000JPY
Foreign currency translation adjustmentCurrentQuarterInstant47891000JPY
Valuation and translation adjustmentsPrior1YearInstant534057000JPY
Valuation and translation adjustmentsCurrentQuarterInstant594178000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass