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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
Income taxes deferredPrior1YTDDuration17000000JPY
Income taxes deferredCurrentYTDDuration-25000000JPY
Income taxesPrior1YTDDuration77000000JPY
Income taxesCurrentYTDDuration17000000JPY
Profit lossPrior1YTDDuration171000000JPY
Profit lossCurrentYTDDuration-20000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration171000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-20000000JPY
Profit lossPrior1YTDDuration171000000JPY
Profit lossCurrentYTDDuration-20000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration2000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration0JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-4000000JPY
Other comprehensive incomePrior1YTDDuration4000000JPY
Other comprehensive incomeCurrentYTDDuration-3000000JPY
Comprehensive incomePrior1YTDDuration176000000JPY
Comprehensive incomeCurrentYTDDuration-24000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration176000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-24000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00238-000CivilEngineeringAndConstructionIndustryReportableSegmentsMember5186000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00238-000ConstructionIndustryReportableSegmentsMember1490000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00238-000PropertyRentalIndustryReportableSegmentsMember61000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember6738000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6739000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration6739000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00238-000CivilEngineeringAndConstructionIndustryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00238-000ConstructionIndustryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00238-000PropertyRentalIndustryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00238-000CivilEngineeringAndConstructionIndustryReportableSegmentsMember5186000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00238-000ConstructionIndustryReportableSegmentsMember1490000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00238-000PropertyRentalIndustryReportableSegmentsMember61000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember6738000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6739000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration6739000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E00238-000CivilEngineeringAndConstructionIndustryReportableSegmentsMember827000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E00238-000ConstructionIndustryReportableSegmentsMember169000000JPY

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