Tokyo Tape
Sign in
← 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
Valuation difference on available for sale securitiesPrior1YearInstant97000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant87000000JPY
Foreign currency translation adjustmentPrior1YearInstant-112000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant273000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-1000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant18000000JPY
Valuation and translation adjustmentsPrior1YearInstant-15000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant380000000JPY
Non controlling interestsPrior1YearInstant724000000JPY
Non controlling interestsCurrentQuarterInstant763000000JPY
Net assetsPrior1YearInstant33666000000JPY
Net assetsCurrentQuarterInstant34335000000JPY
Liabilities and net assetsPrior1YearInstant62654000000JPY
Liabilities and net assetsCurrentQuarterInstant59748000000JPY
Net salesPrior1YTDDuration54883000000JPY
Net salesCurrentYTDDuration58066000000JPY
Cost of salesPrior1YTDDuration46422000000JPY
Cost of salesCurrentYTDDuration50068000000JPY
Gross profitPrior1YTDDuration8460000000JPY
Gross profitCurrentYTDDuration7998000000JPY
Selling general and administrative expensesPrior1YTDDuration5373000000JPY
Selling general and administrative expensesCurrentYTDDuration5660000000JPY
Operating incomePrior1YTDDuration3087000000JPY
Operating incomeCurrentYTDDuration2338000000JPY
Interest income noiPrior1YTDDuration11000000JPY
Interest income noiCurrentYTDDuration4000000JPY
Dividends income noiPrior1YTDDuration10000000JPY
Dividends income noiCurrentYTDDuration30000000JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration15000000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration2000000JPY
Other noiPrior1YTDDuration48000000JPY
Other noiCurrentYTDDuration36000000JPY
Non operating incomePrior1YTDDuration85000000JPY
Non operating incomeCurrentYTDDuration73000000JPY
Interest expenses noePrior1YTDDuration44000000JPY
Interest expenses noeCurrentYTDDuration47000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration7000000JPY
Commitment fee noePrior1YTDDuration8000000JPY
Commitment fee noeCurrentYTDDuration8000000JPY
Other noePrior1YTDDuration3000000JPY
Other noeCurrentYTDDuration11000000JPY
Non operating expensesPrior1YTDDuration56000000JPY
Non operating expensesCurrentYTDDuration75000000JPY
Ordinary incomePrior1YTDDuration3116000000JPY
Ordinary incomeCurrentYTDDuration2336000000JPY
Income before income taxesPrior1YTDDuration3116000000JPY
Income before income taxesCurrentYTDDuration2336000000JPY
Income taxesPrior1YTDDuration1010000000JPY
Income taxesCurrentYTDDuration959000000JPY

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