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← FUJI Furukawa Engineering & Construction

Quarterly report · Q3

1775.TEDINET S100Q5O3
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥58.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥82.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥54.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥6.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.4bn2022-04-01 → 2022-12-31Cons.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)¥2.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥59.7bnat 2022-12-31Cons.Assets
Total assets¥62.7bnat 2022-03-31Cons.Assets
Total assets¥57.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥25.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥29.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥34.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥33.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥31.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥155.662022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.712022-10-01 → 2022-12-31dCons.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)¥233.332021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.162021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio56.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.1%at 2021-12-31Cons.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 → 2022-12-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥345m
jpcrp040300-q3r_E00273-000Air Conditioning Systemsreportable segmentrevenue2022-04-01 → 2022-12-31¥15.2bn
jpcrp040300-q3r_E00273-000Air Conditioning Systemsreportable segmentrevenue external2022-04-01 → 2022-12-31¥15.2bn
jpcrp040300-q3r_E00273-000Air Conditioning Systemsreportable segmentsegment profit2022-04-01 → 2022-12-31¥332m
jpcrp040300-q3r_E00273-000Electricity Installation Work Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥41.7bn
jpcrp040300-q3r_E00273-000Electricity Installation Work Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥41.7bn
jpcrp040300-q3r_E00273-000Electricity Installation Work Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.7bn
—segment totalrevenue2022-04-01 → 2022-12-31¥56.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥56.9bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥58.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥58.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥335m
jpcrp040300-q3r_E00273-000Air Conditioning Systemsreportable segmentrevenue2021-04-01 → 2021-12-31¥16.0bn
jpcrp040300-q3r_E00273-000Air Conditioning Systemsreportable segmentrevenue external2021-04-01 → 2021-12-31¥16.0bn
jpcrp040300-q3r_E00273-000Air Conditioning Systemsreportable segmentsegment profit2021-04-01 → 2021-12-31¥870m
jpcrp040300-q3r_E00273-000Electricity Installation Work Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥37.9bn
jpcrp040300-q3r_E00273-000Electricity Installation Work Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥37.9bn
jpcrp040300-q3r_E00273-000Electricity Installation Work Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.9bn
—segment totalrevenue2021-04-01 → 2021-12-31¥53.8bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥53.8bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥54.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥54.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥3.1bn

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

All source rows · 356
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member33600
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0037
Number of shares held in own name treasury shares etcCurrentQuarterInstant33600
Number of shares held in others names treasury shares etcCurrentQuarterInstant0
Total number of shares held treasury shares etcCurrentQuarterInstant33600
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0037
Cash and depositsPrior1YearInstant5426000000JPY
Cash and depositsCurrentQuarterInstant4714000000JPY
Notes receivable accounts receivable from completed construction contracts and contract assets cacnsPrior1YearInstant31605000000JPY
Notes receivable accounts receivable from completed construction contracts and contract assets cacnsCurrentQuarterInstant25910000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant5551000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant3020000000JPY
Costs on uncompleted construction contracts cnsPrior1YearInstant842000000JPY
Costs on uncompleted construction contracts cnsCurrentQuarterInstant1491000000JPY
Raw materials and supplies cnsPrior1YearInstant172000000JPY
Raw materials and supplies cnsCurrentQuarterInstant185000000JPY
Deposits paidPrior1YearInstant12136000000JPY
Deposits paidCurrentQuarterInstant17051000000JPY
Other caPrior1YearInstant1737000000JPY
Other caCurrentQuarterInstant2079000000JPY
Allowance for doubtful accounts caPrior1YearInstant-148000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-135000000JPY
Current assetsPrior1YearInstant57324000000JPY
Current assetsCurrentQuarterInstant54317000000JPY
Buildings and structuresPrior1YearInstant1194000000JPY
Buildings and structuresCurrentQuarterInstant1339000000JPY
Machinery vehicles tools furniture and fixturesPrior1YearInstant2865000000JPY
Machinery vehicles tools furniture and fixturesCurrentQuarterInstant2912000000JPY
LandPrior1YearInstant462000000JPY
LandCurrentQuarterInstant462000000JPY
Lease assets ppePrior1YearInstant1448000000JPY
Lease assets ppeCurrentQuarterInstant1448000000JPY
Accumulated depreciation ppe by groupPrior1YearInstant-3432000000JPY
Accumulated depreciation ppe by groupCurrentQuarterInstant-3490000000JPY
Property plant and equipmentPrior1YearInstant2537000000JPY
Property plant and equipmentCurrentQuarterInstant2673000000JPY
SoftwarePrior1YearInstant377000000JPY
SoftwareCurrentQuarterInstant337000000JPY
Other iaPrior1YearInstant68000000JPY
Other iaCurrentQuarterInstant55000000JPY
Intangible assetsPrior1YearInstant445000000JPY
Intangible assetsCurrentQuarterInstant393000000JPY
Investment securitiesPrior1YearInstant511000000JPY
Investment securitiesCurrentQuarterInstant499000000JPY
Long term loans receivablePrior1YearInstant78000000JPY
Long term loans receivableCurrentQuarterInstant80000000JPY
Net defined benefit assetPrior1YearInstant97000000JPY
Net defined benefit assetCurrentQuarterInstant117000000JPY
Deferred tax assetsPrior1YearInstant1150000000JPY
Deferred tax assetsCurrentQuarterInstant1143000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass