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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.6bn | 2023-04-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥27.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.2bn | 2022-04-01 → 2022-09-30 | Cons. | Net sales |
| Operating income | ¥735m | 2023-04-01 → 2023-09-30 | Cons. | Operating income |
| Operating income | ¥310m | 2022-04-01 → 2022-09-30 | Cons. | Operating income |
| Ordinary income | ¥832m | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.9bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥440m | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥832m | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥440m | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥555m | 2023-04-01 → 2023-09-30 | 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) | ¥304m | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥555m | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | ¥304m | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥26.3bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥29.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥23.9bn | at 2022-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.5bn | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥12.7bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥16.9bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥16.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥15.5bn | at 2022-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.2bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥8.4bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.0bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.0bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.9bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥1.1bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥911m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥652m | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥803m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥638m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥149m | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥446m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥275m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥60.7 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46 | 2023-07-01 → 2023-09-30d | 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) | ¥33.26 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.98 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 64.0% | at 2023-09-30 | 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 | 65.0% | at 2022-09-30 | 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 · 40
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q2r_E00277-000Construction Of Equipment And Facilitiesreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥5.4bn |
| jpcrp040300-q2r_E00277-000Construction Of Equipment And Facilitiesreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥5.3bn |
| jpcrp040300-q2r_E00277-000Construction Of Equipment And Facilitiesreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥38m |
| jpcrp040300-q2r_E00277-000Construction Of Equipment And Facilitiesreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥221m |
| jpcrp040300-q2r_E00277-000Maintenance Of Equipment And Facilitiesreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥3.2bn |
| jpcrp040300-q2r_E00277-000Maintenance Of Equipment And Facilitiesreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥3.0bn |
| jpcrp040300-q2r_E00277-000Maintenance Of Equipment And Facilitiesreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥189m |
| jpcrp040300-q2r_E00277-000Maintenance Of Equipment And Facilitiesreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥329m |
| jpcrp040300-q2r_E00277-000Manufacturing Of Electronic Devicereportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥800m |
| jpcrp040300-q2r_E00277-000Manufacturing Of Electronic Devicereportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥798m |
| jpcrp040300-q2r_E00277-000Manufacturing Of Electronic Devicereportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥2m |
| jpcrp040300-q2r_E00277-000Manufacturing Of Electronic Devicereportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥24m |
| jpcrp040300-q2r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥3.0bn |
| jpcrp040300-q2r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥2.5bn |
| jpcrp040300-q2r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥437m |
| jpcrp040300-q2r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥97m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-09-30 | ¥12.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥11.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥666m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-09-30 | ¥671m |
| jpcrp040300-q2r_E00277-000Construction Of Equipment And Facilitiesreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥4.5bn |
| jpcrp040300-q2r_E00277-000Construction Of Equipment And Facilitiesreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥4.4bn |
| jpcrp040300-q2r_E00277-000Construction Of Equipment And Facilitiesreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥87m |
| jpcrp040300-q2r_E00277-000Construction Of Equipment And Facilitiesreportable segment | segment profit | 2022-04-01 → 2022-09-30 | −¥91m |
| jpcrp040300-q2r_E00277-000Maintenance Of Equipment And Facilitiesreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥2.8bn |
| jpcrp040300-q2r_E00277-000Maintenance Of Equipment And Facilitiesreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥2.6bn |
| jpcrp040300-q2r_E00277-000Maintenance Of Equipment And Facilitiesreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥201m |
| jpcrp040300-q2r_E00277-000Maintenance Of Equipment And Facilitiesreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥282m |
| jpcrp040300-q2r_E00277-000Manufacturing Of Electronic Devicereportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥820m |
| jpcrp040300-q2r_E00277-000Manufacturing Of Electronic Devicereportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥820m |
| jpcrp040300-q2r_E00277-000Manufacturing Of Electronic Devicereportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥49,000 |
| jpcrp040300-q2r_E00277-000Manufacturing Of Electronic Devicereportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥13m |
| jpcrp040300-q2r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥2.8bn |
| jpcrp040300-q2r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥2.3bn |
| jpcrp040300-q2r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥492m |
| jpcrp040300-q2r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥48m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥11.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥10.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥780m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | ¥251m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 498
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q2r_E00277-000MaintenanceOfEquipmentAndFacilitiesReportableSegmentsMember | 2619638000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q2r_E00277-000ManufacturingOfElectronicDeviceReportableSegmentsMember | 819968000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 10185260000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E00277-000ConstructionOfEquipmentAndFacilitiesReportableSegmentsMember | 86671000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E00277-000SalesOfIndustrialEquipmentAndSoftwareDevelopmentReportableSegmentsMember | 492242000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E00277-000MaintenanceOfEquipmentAndFacilitiesReportableSegmentsMember | 201378000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E00277-000ManufacturingOfElectronicDeviceReportableSegmentsMember | 49000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 780341000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E00277-000ConstructionOfEquipmentAndFacilitiesReportableSegmentsMember | 4522624000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E00277-000SalesOfIndustrialEquipmentAndSoftwareDevelopmentReportableSegmentsMember | 2801943000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E00277-000MaintenanceOfEquipmentAndFacilitiesReportableSegmentsMember | 2821016000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E00277-000ManufacturingOfElectronicDeviceReportableSegmentsMember | 820017000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 10965602000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E00277-000ConstructionOfEquipmentAndFacilitiesReportableSegmentsMember | -90949000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E00277-000SalesOfIndustrialEquipmentAndSoftwareDevelopmentReportableSegmentsMember | 47607000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E00277-000MaintenanceOfEquipmentAndFacilitiesReportableSegmentsMember | 281790000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E00277-000ManufacturingOfElectronicDeviceReportableSegmentsMember | 12842000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 251290000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E00277-000ConstructionOfEquipmentAndFacilitiesReportableSegmentsMember | 5312445000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E00277-000SalesOfIndustrialEquipmentAndSoftwareDevelopmentReportableSegmentsMember | 2516609000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E00277-000MaintenanceOfEquipmentAndFacilitiesReportableSegmentsMember | 3005901000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E00277-000ManufacturingOfElectronicDeviceReportableSegmentsMember | 798064000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 11633021000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00277-000ConstructionOfEquipmentAndFacilitiesReportableSegmentsMember | 37899000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00277-000SalesOfIndustrialEquipmentAndSoftwareDevelopmentReportableSegmentsMember | 437447000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00277-000MaintenanceOfEquipmentAndFacilitiesReportableSegmentsMember | 189108000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00277-000ManufacturingOfElectronicDeviceReportableSegmentsMember | 1944000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 666399000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00277-000ConstructionOfEquipmentAndFacilitiesReportableSegmentsMember | 5350345000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00277-000SalesOfIndustrialEquipmentAndSoftwareDevelopmentReportableSegmentsMember | 2954057000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00277-000MaintenanceOfEquipmentAndFacilitiesReportableSegmentsMember | 3195009000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00277-000ManufacturingOfElectronicDeviceReportableSegmentsMember | 800008000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 12299420000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00277-000ConstructionOfEquipmentAndFacilitiesReportableSegmentsMember | 220977000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00277-000SalesOfIndustrialEquipmentAndSoftwareDevelopmentReportableSegmentsMember | 97452000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00277-000MaintenanceOfEquipmentAndFacilitiesReportableSegmentsMember | 328531000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00277-000ManufacturingOfElectronicDeviceReportableSegmentsMember | 23776000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 670737000 | 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 | 2023-11-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第61期第２四半期（自 2023年７月１日 至 2023年９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 |
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 |
| 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 |