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← FUJI Furukawa Engineering & Construction

Quarterly report · Q1

1775.TEDINET S100OZ68
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥15.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥82.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥14.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥297m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥224m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥374m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥6.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥210m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥374m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥210m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥176m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥100m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥165m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥96m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥57.0bnat 2022-06-30Cons.Assets
Total assets¥62.7bnat 2022-03-31Cons.Assets
Total assets¥50.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥24.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥29.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥32.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥33.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥29.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥19.582022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥512.392021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.132021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio56.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.5%at 2021-06-30Cons.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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥324m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥324m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥75m
jpcrp040300-q1r_E00273-000Air Conditioning Systemsreportable segmentrevenue2022-04-01 → 2022-06-30¥4.0bn
jpcrp040300-q1r_E00273-000Air Conditioning Systemsreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.0bn
jpcrp040300-q1r_E00273-000Air Conditioning Systemsreportable segmentsegment profit2022-04-01 → 2022-06-30¥19m
jpcrp040300-q1r_E00273-000Electricity Installation Work Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥11.2bn
jpcrp040300-q1r_E00273-000Electricity Installation Work Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.2bn
jpcrp040300-q1r_E00273-000Electricity Installation Work Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥202m
—segment totalrevenue2022-04-01 → 2022-06-30¥15.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥15.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥222m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥15.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥15.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥297m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥348m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥348m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥113m
jpcrp040300-q1r_E00273-000Air Conditioning Systemsreportable segmentrevenue2021-04-01 → 2021-06-30¥4.5bn
jpcrp040300-q1r_E00273-000Air Conditioning Systemsreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.5bn
jpcrp040300-q1r_E00273-000Air Conditioning Systemsreportable segmentsegment profit2021-04-01 → 2021-06-30¥145m
jpcrp040300-q1r_E00273-000Electricity Installation Work Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥9.8bn
jpcrp040300-q1r_E00273-000Electricity Installation Work Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.8bn
jpcrp040300-q1r_E00273-000Electricity Installation Work Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥34m
—segment totalrevenue2021-04-01 → 2021-06-30¥14.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥14.2bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥111m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥14.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥14.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥224m

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

All source rows · 354
ItemContextValueUnit
Remeasurements of defined benefit plansPrior1YearInstant-1000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant5000000JPY
Valuation and translation adjustmentsPrior1YearInstant-15000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant99000000JPY
Non controlling interestsPrior1YearInstant724000000JPY
Non controlling interestsCurrentQuarterInstant742000000JPY
Net assetsPrior1YearInstant33666000000JPY
Net assetsCurrentQuarterInstant32806000000JPY
Liabilities and net assetsPrior1YearInstant62654000000JPY
Liabilities and net assetsCurrentQuarterInstant56995000000JPY
Net salesPrior1YTDDuration14581000000JPY
Net salesCurrentYTDDuration15539000000JPY
Cost of salesPrior1YTDDuration12608000000JPY
Cost of salesCurrentYTDDuration13467000000JPY
Gross profitPrior1YTDDuration1972000000JPY
Gross profitCurrentYTDDuration2071000000JPY
Selling general and administrative expensesPrior1YTDDuration1748000000JPY
Selling general and administrative expensesCurrentYTDDuration1774000000JPY
Operating incomePrior1YTDDuration224000000JPY
Operating incomeCurrentYTDDuration297000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration4000000JPY
Dividends income noiCurrentYTDDuration26000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration59000000JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration2000000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration1000000JPY
Other noiPrior1YTDDuration10000000JPY
Other noiCurrentYTDDuration7000000JPY
Non operating incomePrior1YTDDuration17000000JPY
Non operating incomeCurrentYTDDuration95000000JPY
Interest expenses noePrior1YTDDuration17000000JPY
Interest expenses noeCurrentYTDDuration11000000JPY
Commitment fee noePrior1YTDDuration2000000JPY
Commitment fee noeCurrentYTDDuration2000000JPY
Foreign exchange losses noePrior1YTDDuration11000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration4000000JPY
Non operating expensesPrior1YTDDuration31000000JPY
Non operating expensesCurrentYTDDuration18000000JPY
Ordinary incomePrior1YTDDuration210000000JPY
Ordinary incomeCurrentYTDDuration374000000JPY
Income before income taxesPrior1YTDDuration210000000JPY
Income before income taxesCurrentYTDDuration374000000JPY
Income taxesPrior1YTDDuration113000000JPY
Income taxesCurrentYTDDuration209000000JPY
Profit lossPrior1YTDDuration96000000JPY
Profit lossCurrentYTDDuration165000000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass