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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
Ordinary incomePrior1YTDDuration440421000JPY
Ordinary incomeCurrentYTDDuration831794000JPY
Income before income taxesPrior1YTDDuration440421000JPY
Income before income taxesCurrentYTDDuration831794000JPY
Income taxes currentPrior1YTDDuration82212000JPY
Income taxes currentCurrentYTDDuration186549000JPY
Income taxes deferredPrior1YTDDuration54308000JPY
Income taxes deferredCurrentYTDDuration89794000JPY
Income taxesPrior1YTDDuration136520000JPY
Income taxesCurrentYTDDuration276344000JPY
Profit lossPrior1YTDDuration303901000JPY
Profit lossCurrentYTDDuration555450000JPY
Profit loss attributable to owners of parentPrior1YTDDuration303901000JPY
Profit loss attributable to owners of parentCurrentYTDDuration555450000JPY
Profit lossPrior1YTDDuration303901000JPY
Profit lossCurrentYTDDuration555450000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-162524000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration63547000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-2373000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-3426000JPY
Other comprehensive incomePrior1YTDDuration-164898000JPY
Other comprehensive incomeCurrentYTDDuration60120000JPY
Comprehensive incomePrior1YTDDuration139002000JPY
Comprehensive incomeCurrentYTDDuration615571000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration139002000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration615571000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration440421000JPY
Income before income taxesCurrentYTDDuration831794000JPY
Depreciation and amortization ope cfPrior1YTDDuration99953000JPY
Depreciation and amortization ope cfCurrentYTDDuration103229000JPY
Increase decrease in allowance for doubtful accounts ope cfPrior1YTDDuration－JPY
Increase decrease in allowance for doubtful accounts ope cfCurrentYTDDuration775000JPY
Increase decrease in provision for warranties for completed construction ope cfPrior1YTDDuration-1834000JPY
Increase decrease in provision for warranties for completed construction ope cfCurrentYTDDuration2614000JPY
Increase decrease in provision for bonuses ope cfPrior1YTDDuration-205073000JPY
Increase decrease in provision for bonuses ope cfCurrentYTDDuration-177143000JPY
Increase decrease in provision for directors bonuses ope cfPrior1YTDDuration-53500000JPY
Increase decrease in provision for directors bonuses ope cfCurrentYTDDuration-52000000JPY
Increase decrease in provision for loss on construction contracts ope cfPrior1YTDDuration8533000JPY
Increase decrease in provision for loss on construction contracts ope cfCurrentYTDDuration-19131000JPY
Increase decrease in provision for directors retirement benefits ope cfPrior1YTDDuration4630000JPY
Increase decrease in provision for directors retirement benefits ope cfCurrentYTDDuration-770000JPY
Increase decrease in net defined benefit liability ope cfPrior1YTDDuration23102000JPY
Increase decrease in net defined benefit liability ope cfCurrentYTDDuration8510000JPY
Interest and dividends income ope cfPrior1YTDDuration-24339000JPY
Interest and dividends income ope cfCurrentYTDDuration-30421000JPY
Interest expenses ope cfPrior1YTDDuration2646000JPY
Interest expenses ope cfCurrentYTDDuration3000000JPY

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