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← FUJI Furukawa Engineering & Construction

Quarterly report · Q1

1775.TEDINET S100RMXM
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥19.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥88.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥15.5bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥444m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥297m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥537m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥7.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥374m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥537m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥374m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥351m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥176m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥333m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥165m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥62.6bnat 2023-06-30Cons.Assets
Total assets¥70.2bnat 2023-03-31Cons.Assets
Total assets¥57.0bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥26.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥32.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥36.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥37.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥32.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥5.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥39.142023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥504.432022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.582022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio57.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.3%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥339m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥339m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥50m
jpcrp040300-q1r_E00273-000Air Conditioning Systemsreportable segmentrevenue2023-04-01 → 2023-06-30¥5.9bn
jpcrp040300-q1r_E00273-000Air Conditioning Systemsreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.9bn
jpcrp040300-q1r_E00273-000Air Conditioning Systemsreportable segmentsegment profit2023-04-01 → 2023-06-30¥156m
jpcrp040300-q1r_E00273-000Electricity Installation Work Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥13.3bn
jpcrp040300-q1r_E00273-000Electricity Installation Work Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥13.3bn
jpcrp040300-q1r_E00273-000Electricity Installation Work Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥237m
—segment totalrevenue2023-04-01 → 2023-06-30¥19.2bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥19.2bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥393m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥19.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥19.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥444m
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

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

All source rows · 353
ItemContextValueUnit
Allowance for doubtful accounts ioa by groupPrior1YearInstant-2000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-26000000JPY
Investments and other assetsPrior1YearInstant2509000000JPY
Investments and other assetsCurrentQuarterInstant2614000000JPY
Noncurrent assetsPrior1YearInstant5720000000JPY
Noncurrent assetsCurrentQuarterInstant5817000000JPY
AssetsPrior1YearInstant70200000000JPY
AssetsCurrentQuarterInstant62605000000JPY
Notes payable accounts payable for construction contracts and other cnsPrior1YearInstant19564000000JPY
Notes payable accounts payable for construction contracts and other cnsCurrentQuarterInstant17221000000JPY
Short term loans payablePrior1YearInstant465000000JPY
Short term loans payableCurrentQuarterInstant237000000JPY
Income taxes payablePrior1YearInstant2000000000JPY
Income taxes payableCurrentQuarterInstant237000000JPY
Contract liabilitiesPrior1YearInstant3831000000JPY
Contract liabilitiesCurrentQuarterInstant3060000000JPY
Provision for warranties for completed constructionPrior1YearInstant36000000JPY
Provision for warranties for completed constructionCurrentQuarterInstant36000000JPY
Provision for loss on construction contractsPrior1YearInstant85000000JPY
Provision for loss on construction contractsCurrentQuarterInstant32000000JPY
Other clPrior1YearInstant4342000000JPY
Other clCurrentQuarterInstant2951000000JPY
Current liabilitiesPrior1YearInstant30325000000JPY
Current liabilitiesCurrentQuarterInstant23775000000JPY
Deferred tax liabilitiesPrior1YearInstant2000000JPY
Deferred tax liabilitiesCurrentQuarterInstant2000000JPY
Net defined benefit liabilityPrior1YearInstant871000000JPY
Net defined benefit liabilityCurrentQuarterInstant838000000JPY
Lease obligations nclPrior1YearInstant927000000JPY
Lease obligations nclCurrentQuarterInstant902000000JPY
Other nclPrior1YearInstant490000000JPY
Other nclCurrentQuarterInstant503000000JPY
Noncurrent liabilitiesPrior1YearInstant2292000000JPY
Noncurrent liabilitiesCurrentQuarterInstant2248000000JPY
LiabilitiesPrior1YearInstant32617000000JPY
LiabilitiesCurrentQuarterInstant26023000000JPY
Capital stockPrior1YearInstant1970000000JPY
Capital stockCurrentQuarterInstant1970000000JPY
Capital surplusPrior1YearInstant6636000000JPY
Capital surplusCurrentQuarterInstant6621000000JPY
Retained earningsPrior1YearInstant27752000000JPY
Retained earningsCurrentQuarterInstant26755000000JPY
Treasury stockPrior1YearInstant-30000000JPY
Treasury stockCurrentQuarterInstant-30000000JPY
Shareholders equityPrior1YearInstant36328000000JPY
Shareholders equityCurrentQuarterInstant35316000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant34000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant57000000JPY
Foreign currency translation adjustmentPrior1YearInstant97000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant98000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass