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← FUJI Furukawa Engineering & Construction

Quarterly report · Q3

1775.TEDINET S100STN1
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥70.3bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥88.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥58.1bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥3.4bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥2.3bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥3.5bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥7.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥3.5bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥2.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥2.3bn2023-04-01 → 2023-12-31Cons.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)¥1.4bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥70.1bnat 2023-12-31Cons.Assets
Total assets¥70.2bnat 2023-03-31Cons.Assets
Total assets¥59.7bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥31.4bnat 2023-12-31Cons.Liabilities
Total liabilities¥32.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥38.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥37.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥34.3bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥6.5bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥5.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥254.92023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥126.72023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio54.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.2%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥298m
jpcrp040300-q3r_E00273-000Air Conditioning Systemsreportable segmentrevenue2023-04-01 → 2023-12-31¥21.9bn
jpcrp040300-q3r_E00273-000Air Conditioning Systemsreportable segmentrevenue external2023-04-01 → 2023-12-31¥21.9bn
jpcrp040300-q3r_E00273-000Air Conditioning Systemsreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.5bn
jpcrp040300-q3r_E00273-000Electrical Installation Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥47.2bn
jpcrp040300-q3r_E00273-000Electrical Installation Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥47.2bn
jpcrp040300-q3r_E00273-000Electrical Installation Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.6bn
—segment totalrevenue2023-04-01 → 2023-12-31¥69.1bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥69.1bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥70.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥70.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥3.4bn
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_E00273-000Electrical Installation Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥41.7bn
jpcrp040300-q3r_E00273-000Electrical Installation Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥41.7bn
jpcrp040300-q3r_E00273-000Electrical Installation 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

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

All source rows · 357
ItemContextValueUnit
Profit lossPrior1YTDDuration1376000000JPY
Profit lossCurrentYTDDuration2255000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-22000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-36000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1399000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2292000000JPY
Profit lossPrior1YTDDuration1376000000JPY
Profit lossCurrentYTDDuration2255000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-10000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration24000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration331000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration214000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration20000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-5000000JPY
Other comprehensive incomePrior1YTDDuration341000000JPY
Other comprehensive incomeCurrentYTDDuration233000000JPY
Comprehensive incomePrior1YTDDuration1718000000JPY
Comprehensive incomeCurrentYTDDuration2488000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1795000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2477000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-77000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration11000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00273-000ElectricalInstallationBusinessReportableSegmentsMember41737000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00273-000AirConditioningSystemsReportableSegmentsMember15182000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember56920000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1145000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember58066000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00273-000ElectricalInstallationBusinessReportableSegmentsMember－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_E00273-000ElectricalInstallationBusinessReportableSegmentsMember41737000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00273-000AirConditioningSystemsReportableSegmentsMember15182000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember56920000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1145000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember58066000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00273-000ElectricalInstallationBusinessReportableSegmentsMember1660000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00273-000AirConditioningSystemsReportableSegmentsMember332000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1992000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember345000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2338000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00273-000ElectricalInstallationBusinessReportableSegmentsMember47236000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00273-000AirConditioningSystemsReportableSegmentsMember21886000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember69122000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1145000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember70267000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00273-000ElectricalInstallationBusinessReportableSegmentsMember－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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass