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← Fuji P.S

Quarterly report · Q2

1848.TEDINET S100S8YH
Period2023-04-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥11.9bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥26.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥13.1bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income−¥176m2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥214m2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income−¥178m2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥226m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥228m2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax−¥88m2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥228m2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)−¥90m2023-04-01 → 2023-09-30Cons.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)¥101m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income−¥90m2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥101m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥29.1bnat 2023-09-30Cons.Assets
Total assets¥28.8bnat 2023-03-31Cons.Assets
Total assets¥26.4bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥19.4bnat 2023-09-30Cons.Liabilities
Total liabilities¥18.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥9.7bnat 2023-09-30Cons.Net assets
Net assets / equity¥9.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥9.8bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥2.3bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥1.9bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.9bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.3bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow−¥1.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥919m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥588m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥340m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥1.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥1.3bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥95m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-5.092023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.922023-07-01 → 2023-09-30dCons.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)¥5.712022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.952022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio33.3%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio34.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.0%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 · 24
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥0
jpcrp040300-q2r_E00238-000Civil Engineering And Construction Industryreportable segmentrevenue2023-04-01 → 2023-09-30¥8.9bn
jpcrp040300-q2r_E00238-000Civil Engineering And Construction Industryreportable segmentrevenue external2023-04-01 → 2023-09-30¥8.9bn
jpcrp040300-q2r_E00238-000Construction Industryreportable segmentrevenue2023-04-01 → 2023-09-30¥2.8bn
jpcrp040300-q2r_E00238-000Construction Industryreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.8bn
jpcrp040300-q2r_E00238-000Property Rental Industryreportable segmentrevenue2023-04-01 → 2023-09-30¥132m
jpcrp040300-q2r_E00238-000Property Rental Industryreportable segmentrevenue external2023-04-01 → 2023-09-30¥132m
—segment totalrevenue2023-04-01 → 2023-09-30¥11.9bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥11.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥11.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥11.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥1m
jpcrp040300-q2r_E00238-000Civil Engineering And Construction Industryreportable segmentrevenue2022-04-01 → 2022-09-30¥10.1bn
jpcrp040300-q2r_E00238-000Civil Engineering And Construction Industryreportable segmentrevenue external2022-04-01 → 2022-09-30¥10.1bn
jpcrp040300-q2r_E00238-000Construction Industryreportable segmentrevenue2022-04-01 → 2022-09-30¥2.9bn
jpcrp040300-q2r_E00238-000Construction Industryreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.9bn
jpcrp040300-q2r_E00238-000Property Rental Industryreportable segmentrevenue2022-04-01 → 2022-09-30¥125m
jpcrp040300-q2r_E00238-000Property Rental Industryreportable segmentrevenue external2022-04-01 → 2022-09-30¥125m
—segment totalrevenue2022-04-01 → 2022-09-30¥13.1bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥13.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥13.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥13.1bn

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

All source rows · 517
ItemContextValueUnit
Gross profitCurrentYTDDuration_jpcrp040300-q2r_E00238-000PropertyRentalIndustryReportableSegmentsMember79000000JPY
Gross profitCurrentYTDDuration_ReportableSegmentsMember1405000000JPY
Gross profitCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-0JPY
Gross profitCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1405000000JPY
Gross profitCurrentYTDDuration_ReconcilingItemsMember－JPY
Gross profitCurrentYTDDuration1405000000JPY
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)福岡財務支局長
Filing date cover pageFilingDateInstant2023-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第72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)株式会社富士ピー・エス
Company name in english cover pageFilingDateInstantFUJI P.S CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　堤　忠彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡市中央区薬院一丁目13番８号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)092（721）3471（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理本部経理部長　相良　祐司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡市中央区薬院一丁目13番８号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)092（721）3471（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理本部経理部長　相良　祐司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00238
Fund codeFilingDateInstant－
Security codeFilingDateInstant18480
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社富士ピー・エス
Filer name in englishFilingDateInstantFUJI P.S CORPORATION
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
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-09-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus

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 rounding
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