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← FUJI Furukawa Engineering & Construction

Half-year report · Q2

1775.TEDINET S100UQIP
Period2024-04-01 → 2024-09-30
Filed2024-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥39.5bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥103.6bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥44.5bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥2.8bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥1.8bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥2.9bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥8.1bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥2.9bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥1.9bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥1.9bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.4bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.9bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥1.1bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥67.3bnat 2024-09-30Cons.Assets
Total assets¥81.0bnat 2024-03-31Cons.Assets
Total assets¥68.7bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥24.8bnat 2024-09-30Cons.Liabilities
Total liabilities¥38.8bnat 2024-03-31Cons.Liabilities
Net assets / equity¥42.5bnat 2024-09-30Cons.Net assets
Net assets / equity¥42.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥37.5bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥6.7bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥6.8bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥27.1bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥24.1bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥27.0bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥23.1bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥4.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.8bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow¥71m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥854m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥398m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥212.192024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥602.022023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥128.212023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio62.1%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.2%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.7%at 2023-09-30Cons.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 segmentsrevenue2024-04-01 → 2024-09-30¥657m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥657m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥142m
jpcrp040300-q2r_E00273-000Air Conditioning Systemsreportable segmentrevenue2024-04-01 → 2024-09-30¥11.8bn
jpcrp040300-q2r_E00273-000Air Conditioning Systemsreportable segmentrevenue external2024-04-01 → 2024-09-30¥11.8bn
jpcrp040300-q2r_E00273-000Air Conditioning Systemsreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.4bn
jpcrp040300-q2r_E00273-000Electricity Installation Work Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥27.0bn
jpcrp040300-q2r_E00273-000Electricity Installation Work Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥27.0bn
jpcrp040300-q2r_E00273-000Electricity Installation Work Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.3bn
—segment totalrevenue2024-04-01 → 2024-09-30¥38.8bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥38.8bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥39.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥39.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥2.8bn
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

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

All source rows · 480
ItemContextValueUnit
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_E00273-000ElectricityInstallationWorkBusinessReportableSegmentsMember26999000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00273-000AirConditioningSystemsReportableSegmentsMember11833000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember38832000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember657000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember39490000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00273-000ElectricityInstallationWorkBusinessReportableSegmentsMember1261000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00273-000AirConditioningSystemsReportableSegmentsMember1368000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2629000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember142000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2772000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第115期中(自 2024年４月１日 至 2024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 dateFilingDateInstant2024-04-01
Current period end dateFilingDateInstant2024-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2025-03-31
Previous fiscal year start dateFilingDateInstant2023-04-01
Comparative period end dateFilingDateInstant2023-09-30
Previous fiscal year end dateFilingDateInstant2024-03-31
Next fiscal year start dateFilingDateInstant－

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 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass