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Quarterly report · Q3

1899.TEDINET S100S6DC
Period2023-01-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥112.0bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥154.4bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥108.1bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥3.4bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥5.0bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥3.6bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥5.5bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.2bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥3.4bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥5.2bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥2.2bn2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.6bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.5bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥3.6bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥143.5bnat 2023-09-30Cons.Assets
Total assets¥134.4bnat 2022-12-31Cons.Assets
Total assets¥135.0bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥63.5bnat 2023-09-30Cons.Liabilities
Total liabilities¥55.8bnat 2022-12-31Cons.Liabilities
Net assets / equity¥80.0bnat 2023-09-30Cons.Net assets
Net assets / equity¥78.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥78.8bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥43.9bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥28.1bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥262.492023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥134.542023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥428.242022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥414.092022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥190.972022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio55.2%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio57.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.9%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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-09-30¥500m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥499m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-09-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30¥43m
jpcrp040300-q3r_E00196-000Constructionreportable segmentrevenue2023-01-01 → 2023-09-30¥109.9bn
jpcrp040300-q3r_E00196-000Constructionreportable segmentrevenue external2023-01-01 → 2023-09-30¥109.9bn
jpcrp040300-q3r_E00196-000Constructionreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥16m
jpcrp040300-q3r_E00196-000Constructionreportable segmentsegment profit2023-01-01 → 2023-09-30¥3.2bn
jpcrp040300-q3r_E00196-000Real Estatereportable segmentrevenue2023-01-01 → 2023-09-30¥1.7bn
jpcrp040300-q3r_E00196-000Real Estatereportable segmentrevenue external2023-01-01 → 2023-09-30¥1.6bn
jpcrp040300-q3r_E00196-000Real Estatereportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥70m
jpcrp040300-q3r_E00196-000Real Estatereportable segmentsegment profit2023-01-01 → 2023-09-30¥200m
—segment totalrevenue2023-01-01 → 2023-09-30¥111.6bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥111.5bn
—segment totalrevenue intersegment2023-01-01 → 2023-09-30¥87m
—segment totalsegment profit2023-01-01 → 2023-09-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥112.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥112.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥88m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥3.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥495m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥494m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥46m
jpcrp040300-q3r_E00196-000Constructionreportable segmentrevenue2022-01-01 → 2022-09-30¥105.3bn
jpcrp040300-q3r_E00196-000Constructionreportable segmentrevenue external2022-01-01 → 2022-09-30¥105.3bn
jpcrp040300-q3r_E00196-000Constructionreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥6m
jpcrp040300-q3r_E00196-000Constructionreportable segmentsegment profit2022-01-01 → 2022-09-30¥4.6bn
jpcrp040300-q3r_E00196-000Real Estatereportable segmentrevenue2022-01-01 → 2022-09-30¥2.4bn
jpcrp040300-q3r_E00196-000Real Estatereportable segmentrevenue external2022-01-01 → 2022-09-30¥2.4bn
jpcrp040300-q3r_E00196-000Real Estatereportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥67m
jpcrp040300-q3r_E00196-000Real Estatereportable segmentsegment profit2022-01-01 → 2022-09-30¥425m
—segment totalrevenue2022-01-01 → 2022-09-30¥107.7bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥107.6bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥73m
—segment totalsegment profit2022-01-01 → 2022-09-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥108.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥108.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥75m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥5.1bn

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

All source rows · 404
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember88000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00196-000ConstructionReportableSegmentsMember109872000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00196-000RealEstateReportableSegmentsMember1692000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember111564000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember500000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember112065000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00196-000ConstructionReportableSegmentsMember3234000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00196-000RealEstateReportableSegmentsMember200000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember3435000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember43000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3478000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第97期第３四半期（自　2023年７月１日　至　2023年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社福田組
Company name in english cover pageFilingDateInstantFUKUDA CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　荒　明　正　紀
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)新潟市中央区一番堀通町３番地10
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)025(266)9111（大代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理部長　　小　見　年　雄
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区九段北３丁目２番４号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(5216)4888（大代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京本店管理部長　　土　沼　靖　明
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00196
Fund codeFilingDateInstant－
Security codeFilingDateInstant18990
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社福田組
Filer name in englishFilingDateInstantFUKUDA 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 dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-09-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01
Comparative period end dateFilingDateInstant2022-09-30
Previous fiscal year end dateFilingDateInstant2022-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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 2022-12-31pass
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass