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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
Profit lossPrior1YTDDuration2106000000JPY
Profit lossCurrentYTDDuration1376000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration7000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-22000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2098000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1399000000JPY
Profit lossPrior1YTDDuration2106000000JPY
Profit lossCurrentYTDDuration1376000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration10000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-10000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration7000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration331000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration40000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration20000000JPY
Other comprehensive incomePrior1YTDDuration58000000JPY
Other comprehensive incomeCurrentYTDDuration341000000JPY
Comprehensive incomePrior1YTDDuration2164000000JPY
Comprehensive incomeCurrentYTDDuration1718000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2172000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1795000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-7000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-77000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00273-000ElectricityInstallationWorkBusinessReportableSegmentsMember37864000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00273-000AirConditioningSystemsReportableSegmentsMember15964000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember53829000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1054000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember54883000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00273-000ElectricityInstallationWorkBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00273-000AirConditioningSystemsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00273-000ElectricityInstallationWorkBusinessReportableSegmentsMember37864000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00273-000AirConditioningSystemsReportableSegmentsMember15964000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember53829000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1054000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember54883000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00273-000ElectricityInstallationWorkBusinessReportableSegmentsMember1881000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00273-000AirConditioningSystemsReportableSegmentsMember870000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2751000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember335000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3087000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00273-000ElectricityInstallationWorkBusinessReportableSegmentsMember41737000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00273-000AirConditioningSystemsReportableSegmentsMember15182000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember56920000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1145000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember58066000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00273-000ElectricityInstallationWorkBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00273-000AirConditioningSystemsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－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 2022-12-31pass 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