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← Fujita Engineering

Half-year report · Q2

1770.TEDINET S100UPH4
Period2024-04-01 → 2024-09-30
Filed2024-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥15.6bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥32.3bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥11.6bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥1.3bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥735m2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥1.5bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥2.3bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥832m2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥1.5bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥832m2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥987m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥555m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥987m2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥555m2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥29.2bnat 2024-09-30Cons.Assets
Total assets¥33.2bnat 2024-03-31Cons.Assets
Total assets¥26.3bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥10.9bnat 2024-09-30Cons.Liabilities
Total liabilities¥15.4bnat 2024-03-31Cons.Liabilities
Net assets / equity¥18.4bnat 2024-09-30Cons.Net assets
Net assets / equity¥17.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥16.9bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥5.3bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥6.9bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥5.2bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥8.4bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.4bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥8.0bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow−¥2.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥571m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥652m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥546m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥487m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥149m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥107.692024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥173.82023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.72023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio62.9%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.0%at 2023-09-30Cons.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 segmentrevenue2024-04-01 → 2024-09-30¥9.0bn
jpcrp040300-q2r_E00277-000Construction Of Equipment And Facilitiesreportable segmentrevenue external2024-04-01 → 2024-09-30¥9.0bn
jpcrp040300-q2r_E00277-000Construction Of Equipment And Facilitiesreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥2m
jpcrp040300-q2r_E00277-000Construction Of Equipment And Facilitiesreportable segmentsegment profit2024-04-01 → 2024-09-30¥747m
jpcrp040300-q2r_E00277-000Maintenance Of Equipment And Facilitiesreportable segmentrevenue2024-04-01 → 2024-09-30¥3.4bn
jpcrp040300-q2r_E00277-000Maintenance Of Equipment And Facilitiesreportable segmentrevenue external2024-04-01 → 2024-09-30¥3.2bn
jpcrp040300-q2r_E00277-000Maintenance Of Equipment And Facilitiesreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥223m
jpcrp040300-q2r_E00277-000Maintenance Of Equipment And Facilitiesreportable segmentsegment profit2024-04-01 → 2024-09-30¥345m
jpcrp040300-q2r_E00277-000Manufacturing Of Electronic Devicereportable segmentrevenue2024-04-01 → 2024-09-30¥817m
jpcrp040300-q2r_E00277-000Manufacturing Of Electronic Devicereportable segmentrevenue external2024-04-01 → 2024-09-30¥815m
jpcrp040300-q2r_E00277-000Manufacturing Of Electronic Devicereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1m
jpcrp040300-q2r_E00277-000Manufacturing Of Electronic Devicereportable segmentsegment profit2024-04-01 → 2024-09-30¥23m
jpcrp040300-q2r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segmentrevenue2024-04-01 → 2024-09-30¥3.2bn
jpcrp040300-q2r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segmentrevenue external2024-04-01 → 2024-09-30¥2.7bn
jpcrp040300-q2r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥519m
jpcrp040300-q2r_E00277-000Sales Of Industrial Equipment And Software Developmentreportable segmentsegment profit2024-04-01 → 2024-09-30¥166m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥16.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥15.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥746m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥1.3bn
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

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

All source rows · 498
ItemContextValueUnit
Accounts payable for construction contracts cnsPrior1YearInstant4090795000JPY
Accounts payable for construction contracts cnsCurrentQuarterInstant1954013000JPY
Accounts payable tradePrior1YearInstant2014539000JPY
Accounts payable tradeCurrentQuarterInstant1392215000JPY
Short term loans payablePrior1YearInstant855000000JPY
Short term loans payableCurrentQuarterInstant655000000JPY
Income taxes payablePrior1YearInstant616699000JPY
Income taxes payableCurrentQuarterInstant432278000JPY
Contract liabilitiesPrior1YearInstant1248998000JPY
Contract liabilitiesCurrentQuarterInstant618324000JPY
Provision for warranties for completed constructionPrior1YearInstant20753000JPY
Provision for warranties for completed constructionCurrentQuarterInstant12420000JPY
Provision for bonusesPrior1YearInstant238026000JPY
Provision for bonusesCurrentQuarterInstant178415000JPY
Provision for directors bonusesPrior1YearInstant67360000JPY
Provision for directors bonusesCurrentQuarterInstant－JPY
Provision for loss on construction contractsPrior1YearInstant270562000JPY
Provision for loss on construction contractsCurrentQuarterInstant212798000JPY
Other clPrior1YearInstant962961000JPY
Other clCurrentQuarterInstant539344000JPY
Current liabilitiesPrior1YearInstant13854605000JPY
Current liabilitiesCurrentQuarterInstant9173763000JPY
Bonds payablePrior1YearInstant－JPY
Bonds payableCurrentQuarterInstant50000000JPY
Provision for directors retirement benefitsPrior1YearInstant112865000JPY
Provision for directors retirement benefitsCurrentQuarterInstant117495000JPY
Net defined benefit liabilityPrior1YearInstant1358072000JPY
Net defined benefit liabilityCurrentQuarterInstant1392577000JPY
Other nclPrior1YearInstant114203000JPY
Other nclCurrentQuarterInstant119962000JPY
Noncurrent liabilitiesPrior1YearInstant1585141000JPY
Noncurrent liabilitiesCurrentQuarterInstant1680034000JPY
LiabilitiesPrior1YearInstant15439746000JPY
LiabilitiesCurrentQuarterInstant10853798000JPY
Capital stockPrior1YearInstant1029213000JPY
Capital stockCurrentQuarterInstant1029213000JPY
Capital surplusPrior1YearInstant832450000JPY
Capital surplusCurrentQuarterInstant805932000JPY
Retained earningsPrior1YearInstant16461166000JPY
Retained earningsCurrentQuarterInstant16402711000JPY
Treasury stockPrior1YearInstant-1212239000JPY
Treasury stockCurrentQuarterInstant-490681000JPY
Shareholders equityPrior1YearInstant17110590000JPY
Shareholders equityCurrentQuarterInstant17747175000JPY
Valuation difference on available for sale securitiesPrior1YearInstant618867000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant554542000JPY
Foreign currency translation adjustmentPrior1YearInstant48888000JPY
Foreign currency translation adjustmentCurrentQuarterInstant65859000JPY
Valuation and translation adjustmentsPrior1YearInstant667756000JPY
Valuation and translation adjustmentsCurrentQuarterInstant620401000JPY

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 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass