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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
Profit loss attributable to non controlling interestsPrior1YTDDuration-3000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-10000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration100000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration176000000JPY
Profit lossPrior1YTDDuration96000000JPY
Profit lossCurrentYTDDuration165000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration10000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-8000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration70000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration136000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration13000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration6000000JPY
Other comprehensive incomePrior1YTDDuration95000000JPY
Other comprehensive incomeCurrentYTDDuration134000000JPY
Comprehensive incomePrior1YTDDuration191000000JPY
Comprehensive incomeCurrentYTDDuration299000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration193000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration291000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-1000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration8000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00273-000ElectricityInstallationWorkBusinessReportableSegmentsMember9757000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00273-000AirConditioningSystemsReportableSegmentsMember4475000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember14233000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember348000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember14581000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00273-000ElectricityInstallationWorkBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00273-000AirConditioningSystemsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00273-000ElectricityInstallationWorkBusinessReportableSegmentsMember9757000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00273-000AirConditioningSystemsReportableSegmentsMember4475000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember14233000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember348000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember14581000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00273-000ElectricityInstallationWorkBusinessReportableSegmentsMember-34000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00273-000AirConditioningSystemsReportableSegmentsMember145000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember111000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember113000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember224000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00273-000ElectricityInstallationWorkBusinessReportableSegmentsMember11244000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00273-000AirConditioningSystemsReportableSegmentsMember3970000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember15215000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember324000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15539000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00273-000ElectricityInstallationWorkBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00273-000AirConditioningSystemsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY

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