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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
Other ioaPrior1YearInstant544000000JPY
Other ioaCurrentQuarterInstant525000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-36000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-2000000JPY
Investments and other assetsPrior1YearInstant2346000000JPY
Investments and other assetsCurrentQuarterInstant2364000000JPY
Noncurrent assetsPrior1YearInstant5330000000JPY
Noncurrent assetsCurrentQuarterInstant5431000000JPY
AssetsPrior1YearInstant62654000000JPY
AssetsCurrentQuarterInstant59748000000JPY
Notes payable accounts payable for construction contracts and other cnsPrior1YearInstant18224000000JPY
Notes payable accounts payable for construction contracts and other cnsCurrentQuarterInstant16403000000JPY
Short term loans payablePrior1YearInstant191000000JPY
Short term loans payableCurrentQuarterInstant196000000JPY
Income taxes payablePrior1YearInstant2081000000JPY
Income taxes payableCurrentQuarterInstant531000000JPY
Contract liabilitiesPrior1YearInstant2170000000JPY
Contract liabilitiesCurrentQuarterInstant2922000000JPY
Provision for warranties for completed constructionPrior1YearInstant124000000JPY
Provision for warranties for completed constructionCurrentQuarterInstant124000000JPY
Provision for loss on construction contractsPrior1YearInstant55000000JPY
Provision for loss on construction contractsCurrentQuarterInstant214000000JPY
Other clPrior1YearInstant3618000000JPY
Other clCurrentQuarterInstant2648000000JPY
Current liabilitiesPrior1YearInstant26466000000JPY
Current liabilitiesCurrentQuarterInstant23042000000JPY
Deferred tax liabilitiesPrior1YearInstant5000000JPY
Deferred tax liabilitiesCurrentQuarterInstant41000000JPY
Long term loans payablePrior1YearInstant－JPY
Long term loans payableCurrentQuarterInstant21000000JPY
Net defined benefit liabilityPrior1YearInstant1011000000JPY
Net defined benefit liabilityCurrentQuarterInstant901000000JPY
Lease obligations nclPrior1YearInstant1026000000JPY
Lease obligations nclCurrentQuarterInstant952000000JPY
Other nclPrior1YearInstant478000000JPY
Other nclCurrentQuarterInstant452000000JPY
Noncurrent liabilitiesPrior1YearInstant2521000000JPY
Noncurrent liabilitiesCurrentQuarterInstant2370000000JPY
LiabilitiesPrior1YearInstant28987000000JPY
LiabilitiesCurrentQuarterInstant25412000000JPY
Capital stockPrior1YearInstant1970000000JPY
Capital stockCurrentQuarterInstant1970000000JPY
Capital surplusPrior1YearInstant6636000000JPY
Capital surplusCurrentQuarterInstant6636000000JPY
Retained earningsPrior1YearInstant24380000000JPY
Retained earningsCurrentQuarterInstant24616000000JPY
Treasury stockPrior1YearInstant-30000000JPY
Treasury stockCurrentQuarterInstant-30000000JPY
Shareholders equityPrior1YearInstant32957000000JPY
Shareholders equityCurrentQuarterInstant33192000000JPY

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