Tokyo Tape
Sign in
← 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
Remeasurements of defined benefit plansPrior1YearInstant430000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant428000000JPY
Valuation and translation adjustmentsPrior1YearInstant562000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant584000000JPY
Non controlling interestsPrior1YearInstant690000000JPY
Non controlling interestsCurrentQuarterInstant681000000JPY
Net assetsPrior1YearInstant37582000000JPY
Net assetsCurrentQuarterInstant36582000000JPY
Liabilities and net assetsPrior1YearInstant70200000000JPY
Liabilities and net assetsCurrentQuarterInstant62605000000JPY
Net salesPrior1YTDDuration15539000000JPY
Net salesCurrentYTDDuration19554000000JPY
Cost of salesPrior1YTDDuration13467000000JPY
Cost of salesCurrentYTDDuration17317000000JPY
Gross profitPrior1YTDDuration2071000000JPY
Gross profitCurrentYTDDuration2236000000JPY
Selling general and administrative expensesPrior1YTDDuration1774000000JPY
Selling general and administrative expensesCurrentYTDDuration1792000000JPY
Operating incomePrior1YTDDuration297000000JPY
Operating incomeCurrentYTDDuration444000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration1000000JPY
Dividends income noiPrior1YTDDuration26000000JPY
Dividends income noiCurrentYTDDuration4000000JPY
Foreign exchange gains noiPrior1YTDDuration59000000JPY
Foreign exchange gains noiCurrentYTDDuration109000000JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration1000000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration7000000JPY
Other noiCurrentYTDDuration7000000JPY
Non operating incomePrior1YTDDuration95000000JPY
Non operating incomeCurrentYTDDuration123000000JPY
Interest expenses noePrior1YTDDuration11000000JPY
Interest expenses noeCurrentYTDDuration26000000JPY
Commitment fee noePrior1YTDDuration2000000JPY
Commitment fee noeCurrentYTDDuration3000000JPY
Other noePrior1YTDDuration4000000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration18000000JPY
Non operating expensesCurrentYTDDuration30000000JPY
Ordinary incomePrior1YTDDuration374000000JPY
Ordinary incomeCurrentYTDDuration537000000JPY
Income before income taxesPrior1YTDDuration374000000JPY
Income before income taxesCurrentYTDDuration537000000JPY
Income taxesPrior1YTDDuration209000000JPY
Income taxesCurrentYTDDuration203000000JPY
Profit lossPrior1YTDDuration165000000JPY
Profit lossCurrentYTDDuration333000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-10000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-18000000JPY

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