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← Fuji P.S

Quarterly report · Q1

1848.TEDINET S100ROBT
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥26.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥6.7bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥112m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥235m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥128m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥226m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥248m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥3m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥248m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥20m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥123m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥171m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥20m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥171m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥28.7bnat 2023-06-30Cons.Assets
Total assets¥28.8bnat 2023-03-31Cons.Assets
Total assets¥25.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥18.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥18.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥9.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥9.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥9.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-1.172023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.962022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.662022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio34.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio34.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.2%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 · 22
SegmentItemPeriodValue
jpcrp040300-q1r_E00238-000Civil Engineering And Construction Industryreportable segmentrevenue2023-04-01 → 2023-06-30¥4.4bn
jpcrp040300-q1r_E00238-000Civil Engineering And Construction Industryreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.4bn
jpcrp040300-q1r_E00238-000Construction Industryreportable segmentrevenue2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E00238-000Construction Industryreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E00238-000Property Rental Industryreportable segmentrevenue2023-04-01 → 2023-06-30¥66m
jpcrp040300-q1r_E00238-000Property Rental Industryreportable segmentrevenue external2023-04-01 → 2023-06-30¥66m
—segment totalrevenue2023-04-01 → 2023-06-30¥5.8bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥5.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00238-000Civil Engineering And Construction Industryreportable segmentrevenue2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E00238-000Civil Engineering And Construction Industryreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E00238-000Construction Industryreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E00238-000Construction Industryreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E00238-000Property Rental Industryreportable segmentrevenue2022-04-01 → 2022-06-30¥61m
jpcrp040300-q1r_E00238-000Property Rental Industryreportable segmentrevenue external2022-04-01 → 2022-06-30¥61m
—segment totalrevenue2022-04-01 → 2022-06-30¥6.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥6.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥6.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥6.7bn

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

All source rows · 378
ItemContextValueUnit
Valuation difference on available for sale securitiesPrior1YearInstant1000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2000000JPY
Remeasurements of defined benefit plansPrior1YearInstant88000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant84000000JPY
Valuation and translation adjustmentsPrior1YearInstant89000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant86000000JPY
Net assetsPrior1YearInstant9928000000JPY
Net assetsCurrentQuarterInstant9745000000JPY
Liabilities and net assetsPrior1YearInstant28791000000JPY
Liabilities and net assetsCurrentQuarterInstant28695000000JPY
Net salesPrior1YTDDuration6739000000JPY
Net salesCurrentYTDDuration5819000000JPY
Cost of salesPrior1YTDDuration5709000000JPY
Cost of salesCurrentYTDDuration5125000000JPY
Gross profitPrior1YTDDuration1030000000JPY
Gross profitCurrentYTDDuration693000000JPY
Selling general and administrative expensesPrior1YTDDuration794000000JPY
Selling general and administrative expensesCurrentYTDDuration805000000JPY
Operating incomePrior1YTDDuration235000000JPY
Operating incomeCurrentYTDDuration-112000000JPY
Gain on sales of goods noiPrior1YTDDuration11000000JPY
Gain on sales of goods noiCurrentYTDDuration3000000JPY
Other noiPrior1YTDDuration19000000JPY
Other noiCurrentYTDDuration13000000JPY
Non operating incomePrior1YTDDuration30000000JPY
Non operating incomeCurrentYTDDuration16000000JPY
Interest expenses noePrior1YTDDuration6000000JPY
Interest expenses noeCurrentYTDDuration13000000JPY
Guarantee commission noePrior1YTDDuration7000000JPY
Guarantee commission noeCurrentYTDDuration1000000JPY
Loss on disposal of noncurrent assets noePrior1YTDDuration3000000JPY
Loss on disposal of noncurrent assets noeCurrentYTDDuration17000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration－JPY
Non operating expensesPrior1YTDDuration17000000JPY
Non operating expensesCurrentYTDDuration32000000JPY
Ordinary incomePrior1YTDDuration248000000JPY
Ordinary incomeCurrentYTDDuration-128000000JPY
Compensation income for expropriation eiPrior1YTDDuration－JPY
Compensation income for expropriation eiCurrentYTDDuration126000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration126000000JPY
Loss on retirement of property plant and equipment elPrior1YTDDuration－JPY
Loss on retirement of property plant and equipment elCurrentYTDDuration1000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration1000000JPY
Income before income taxesPrior1YTDDuration248000000JPY
Income before income taxesCurrentYTDDuration-3000000JPY
Income taxes currentPrior1YTDDuration60000000JPY
Income taxes currentCurrentYTDDuration43000000JPY

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