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← Fuji P.S

Quarterly report · Q3

1848.TEDINET S100SUGX
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥19.5bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥26.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥19.8bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥121m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥91m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥116m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥226m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥106m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥163m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥106m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥71m2023-04-01 → 2023-12-31Cons.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)¥48m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥71m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥48m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥28.9bnat 2023-12-31Cons.Assets
Total assets¥28.8bnat 2023-03-31Cons.Assets
Total assets¥28.7bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥19.1bnat 2023-12-31Cons.Liabilities
Total liabilities¥18.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥9.8bnat 2023-12-31Cons.Net assets
Net assets / equity¥9.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥9.7bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥2.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥4.032023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.122023-10-01 → 2023-12-31dCons.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)¥2.742022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.982022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio34.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.8%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 · 24
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥1m
jpcrp040300-q3r_E00238-000Civil Engineering And Construction Industryreportable segmentrevenue2023-04-01 → 2023-12-31¥14.9bn
jpcrp040300-q3r_E00238-000Civil Engineering And Construction Industryreportable segmentrevenue external2023-04-01 → 2023-12-31¥14.9bn
jpcrp040300-q3r_E00238-000Construction Industryreportable segmentrevenue2023-04-01 → 2023-12-31¥4.4bn
jpcrp040300-q3r_E00238-000Construction Industryreportable segmentrevenue external2023-04-01 → 2023-12-31¥4.4bn
jpcrp040300-q3r_E00238-000Property Rental Industryreportable segmentrevenue2023-04-01 → 2023-12-31¥198m
jpcrp040300-q3r_E00238-000Property Rental Industryreportable segmentrevenue external2023-04-01 → 2023-12-31¥198m
—segment totalrevenue2023-04-01 → 2023-12-31¥19.5bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥19.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥19.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥19.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1m
jpcrp040300-q3r_E00238-000Civil Engineering And Construction Industryreportable segmentrevenue2022-04-01 → 2022-12-31¥15.6bn
jpcrp040300-q3r_E00238-000Civil Engineering And Construction Industryreportable segmentrevenue external2022-04-01 → 2022-12-31¥15.6bn
jpcrp040300-q3r_E00238-000Construction Industryreportable segmentrevenue2022-04-01 → 2022-12-31¥4.1bn
jpcrp040300-q3r_E00238-000Construction Industryreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.1bn
jpcrp040300-q3r_E00238-000Property Rental Industryreportable segmentrevenue2022-04-01 → 2022-12-31¥190m
jpcrp040300-q3r_E00238-000Property Rental Industryreportable segmentrevenue external2022-04-01 → 2022-12-31¥190m
—segment totalrevenue2022-04-01 → 2022-12-31¥19.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥19.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥19.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥19.8bn

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

All source rows · 379
ItemContextValueUnit
Gross profitPrior1YTDDuration_jpcrp040300-q3r_E00238-000PropertyRentalIndustryReportableSegmentsMember106000000JPY
Gross profitPrior1YTDDuration_ReportableSegmentsMember2465000000JPY
Gross profitPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Gross profitPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2465000000JPY
Gross profitPrior1YTDDuration_ReconcilingItemsMember－JPY
Gross profitPrior1YTDDuration2465000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00238-000CivilEngineeringAndConstructionIndustryReportableSegmentsMember14910000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00238-000ConstructionIndustryReportableSegmentsMember4388000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00238-000PropertyRentalIndustryReportableSegmentsMember198000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember19497000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember19498000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration19498000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00238-000CivilEngineeringAndConstructionIndustryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00238-000ConstructionIndustryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00238-000PropertyRentalIndustryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00238-000CivilEngineeringAndConstructionIndustryReportableSegmentsMember14910000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00238-000ConstructionIndustryReportableSegmentsMember4388000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00238-000PropertyRentalIndustryReportableSegmentsMember198000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember19497000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember19498000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration19498000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q3r_E00238-000CivilEngineeringAndConstructionIndustryReportableSegmentsMember1885000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q3r_E00238-000ConstructionIndustryReportableSegmentsMember487000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q3r_E00238-000PropertyRentalIndustryReportableSegmentsMember118000000JPY
Gross profitCurrentYTDDuration_ReportableSegmentsMember2492000000JPY
Gross profitCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Gross profitCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2492000000JPY
Gross profitCurrentYTDDuration_ReconcilingItemsMember－JPY
Gross profitCurrentYTDDuration2492000000JPY
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第72期第３四半期（自　2023年10月１日　至　2023年12月31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

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