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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
Net assetsPrior1YearInstant16443759000JPY
Net assetsCurrentQuarterInstant16852340000JPY
Liabilities and net assetsPrior1YearInstant29115187000JPY
Liabilities and net assetsCurrentQuarterInstant26330008000JPY
Net salesPrior1YTDDuration10185260000JPY
Net salesCurrentYTDDuration11633021000JPY
Cost of salesPrior1YTDDuration8747749000JPY
Cost of salesCurrentYTDDuration9726362000JPY
Gross profitPrior1YTDDuration1437511000JPY
Gross profitCurrentYTDDuration1906658000JPY
Employees salaries and allowances sgacnsPrior1YTDDuration530428000JPY
Employees salaries and allowances sgacnsCurrentYTDDuration539456000JPY
Provision for bonuses sgaPrior1YTDDuration55893000JPY
Provision for bonuses sgaCurrentYTDDuration56804000JPY
Retirement benefit expenses sgaPrior1YTDDuration26890000JPY
Retirement benefit expenses sgaCurrentYTDDuration33360000JPY
Provision for directors retirement benefits sgaPrior1YTDDuration4630000JPY
Provision for directors retirement benefits sgaCurrentYTDDuration4517000JPY
Other sgaPrior1YTDDuration510052000JPY
Other sgaCurrentYTDDuration537722000JPY
Selling general and administrative expensesPrior1YTDDuration1127894000JPY
Selling general and administrative expensesCurrentYTDDuration1171861000JPY
Operating incomePrior1YTDDuration309616000JPY
Operating incomeCurrentYTDDuration734797000JPY
Interest income noiPrior1YTDDuration9412000JPY
Interest income noiCurrentYTDDuration13059000JPY
Dividends income noiPrior1YTDDuration14926000JPY
Dividends income noiCurrentYTDDuration17361000JPY
Reward income noiPrior1YTDDuration4847000JPY
Reward income noiCurrentYTDDuration5958000JPY
Rent income on noncurrent assets noiPrior1YTDDuration6230000JPY
Rent income on noncurrent assets noiCurrentYTDDuration6446000JPY
Dividends income of insurance noiPrior1YTDDuration5409000JPY
Dividends income of insurance noiCurrentYTDDuration12793000JPY
Foreign exchange gains noiPrior1YTDDuration74205000JPY
Foreign exchange gains noiCurrentYTDDuration20252000JPY
Other noiPrior1YTDDuration20124000JPY
Other noiCurrentYTDDuration26505000JPY
Non operating incomePrior1YTDDuration135156000JPY
Non operating incomeCurrentYTDDuration102378000JPY
Interest expenses noePrior1YTDDuration2646000JPY
Interest expenses noeCurrentYTDDuration3000000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration183000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration0JPY
Rent expenses on noncurrent assets noePrior1YTDDuration1143000JPY
Rent expenses on noncurrent assets noeCurrentYTDDuration763000JPY
Other noePrior1YTDDuration378000JPY
Other noeCurrentYTDDuration1616000JPY
Non operating expensesPrior1YTDDuration4351000JPY
Non operating expensesCurrentYTDDuration5380000JPY

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