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← FUJI Furukawa Engineering & Construction

Quarterly report · Q2

1775.TEDINET S100S8J7
Period2023-04-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥44.5bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥88.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥36.9bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥1.8bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥1.5bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥1.9bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥7.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥1.9bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥1.6bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥1.2bn2023-04-01 → 2023-09-30Cons.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)¥961m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥932m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥68.7bnat 2023-09-30Cons.Assets
Total assets¥70.2bnat 2023-03-31Cons.Assets
Total assets¥56.5bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥31.1bnat 2023-09-30Cons.Liabilities
Total liabilities¥32.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥37.5bnat 2023-09-30Cons.Net assets
Net assets / equity¥37.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥33.8bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥5.9bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥5.6bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥27.0bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥23.1bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥21.8bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥16.5bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥5.8bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥7.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥398m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥354m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥427m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥878m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥128.212023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.072023-07-01 → 2023-09-30dCons.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)¥106.952022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.372022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio53.7%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.4%at 2022-09-30Cons.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 → 2023-09-30¥761m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥761m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥190m
jpcrp040300-q2r_E00273-000Air Conditioning Systemsreportable segmentrevenue2023-04-01 → 2023-09-30¥14.2bn
jpcrp040300-q2r_E00273-000Air Conditioning Systemsreportable segmentrevenue external2023-04-01 → 2023-09-30¥14.2bn
jpcrp040300-q2r_E00273-000Air Conditioning Systemsreportable segmentsegment profit2023-04-01 → 2023-09-30¥691m
jpcrp040300-q2r_E00273-000Electricity Installation Work Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥29.5bn
jpcrp040300-q2r_E00273-000Electricity Installation Work Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥29.5bn
jpcrp040300-q2r_E00273-000Electricity Installation Work Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥881m
—segment totalrevenue2023-04-01 → 2023-09-30¥43.7bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥43.7bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥44.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥44.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥692m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥692m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥181m
jpcrp040300-q2r_E00273-000Air Conditioning Systemsreportable segmentrevenue2022-04-01 → 2022-09-30¥9.6bn
jpcrp040300-q2r_E00273-000Air Conditioning Systemsreportable segmentrevenue external2022-04-01 → 2022-09-30¥9.6bn
jpcrp040300-q2r_E00273-000Air Conditioning Systemsreportable segmentsegment profit2022-04-01 → 2022-09-30¥305m
jpcrp040300-q2r_E00273-000Electricity Installation Work Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥26.6bn
jpcrp040300-q2r_E00273-000Electricity Installation Work Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥26.6bn
jpcrp040300-q2r_E00273-000Electricity Installation Work Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.1bn
—segment totalrevenue2022-04-01 → 2022-09-30¥36.2bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥36.2bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥36.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥36.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥1.5bn

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

All source rows · 486
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00273-000ElectricityInstallationWorkBusinessReportableSegmentsMember29537000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00273-000AirConditioningSystemsReportableSegmentsMember14191000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember43729000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember761000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember44491000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00273-000ElectricityInstallationWorkBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00273-000AirConditioningSystemsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00273-000ElectricityInstallationWorkBusinessReportableSegmentsMember29537000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00273-000AirConditioningSystemsReportableSegmentsMember14191000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember43729000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember761000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember44491000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00273-000ElectricityInstallationWorkBusinessReportableSegmentsMember881000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00273-000AirConditioningSystemsReportableSegmentsMember691000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1573000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember190000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1763000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第114期第２四半期(自 2023年７月１日 至 2023年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)富士古河Ｅ＆Ｃ株式会社
Company name in english cover pageFilingDateInstantFUJI FURUKAWA ENGINEERING & CONSTRUCTION CO.LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　日　下　　高
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県川崎市幸区堀川町580番地　ソリッドスクエア西館
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)044(548)4500(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務経理部長　　倉　内　正　幸
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県川崎市幸区堀川町580番地　ソリッドスクエア西館
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)044(548)4500(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務経理部長　　倉　内　正　幸
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00273
Fund codeFilingDateInstant－
Security codeFilingDateInstant17750
Filer name in japaneseFilingDateInstant
Original text (Japanese)富士古河Ｅ＆Ｃ株式会社
Filer name in englishFilingDateInstantFUJI FURUKAWA ENGINEERING & CONSTRUCTION CO.LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcns
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-09-30

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass