Quarterly report · Q3
8860.TEDINET S100Q75Y
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥86.6bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥118.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥81.8bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥4.7bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥4.6bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥4.5bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.6bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.4bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥4.5bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.6bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.9bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.0bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥3.0bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥153.6bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥153.5bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥157.4bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥107.3bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥109.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥46.3bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥44.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥43.5bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥19.9bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥19.6bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥84.46 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.8 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.68 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥84.59 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.64 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 30.2% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.9% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.6% | at 2021-12-31 | Cons. | 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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.9bn |
| jpcrp040300-q3r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.0bn |
| jpcrp040300-q3r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥937m |
| jpcrp040300-q3r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥3m |
| jpcrp040300-q3r_E03953-000Existing Housingreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥19.7bn |
| jpcrp040300-q3r_E03953-000Existing Housingreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥19.7bn |
| jpcrp040300-q3r_E03953-000Existing Housingreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E03953-000Leasing And Property Managementreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥19.3bn |
| jpcrp040300-q3r_E03953-000Leasing And Property Managementreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥19.3bn |
| jpcrp040300-q3r_E03953-000Leasing And Property Managementreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E03953-000Real Estate Utilizationreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥19.3bn |
| jpcrp040300-q3r_E03953-000Real Estate Utilizationreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥18.1bn |
| jpcrp040300-q3r_E03953-000Real Estate Utilizationreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E03953-000Real Estate Utilizationreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.5bn |
| jpcrp040300-q3r_E03953-000Residential Developmentreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥28.4bn |
| jpcrp040300-q3r_E03953-000Residential Developmentreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥28.4bn |
| jpcrp040300-q3r_E03953-000Residential Developmentreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥989m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥88.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥86.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥6.0bn |
| jpcrp040300-q3r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥1.9bn |
| jpcrp040300-q3r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥1.3bn |
| jpcrp040300-q3r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥608m |
| jpcrp040300-q3r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥56m |
| jpcrp040300-q3r_E03953-000Existing Housingreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥17.6bn |
| jpcrp040300-q3r_E03953-000Existing Housingreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥17.6bn |
| jpcrp040300-q3r_E03953-000Existing Housingreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥966m |
| jpcrp040300-q3r_E03953-000Leasing And Property Managementreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥17.7bn |
| jpcrp040300-q3r_E03953-000Leasing And Property Managementreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥17.7bn |
| jpcrp040300-q3r_E03953-000Leasing And Property Managementreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E03953-000Real Estate Utilizationreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥20.0bn |
| jpcrp040300-q3r_E03953-000Real Estate Utilizationreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥17.6bn |
| jpcrp040300-q3r_E03953-000Real Estate Utilizationreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥2.3bn |
| jpcrp040300-q3r_E03953-000Real Estate Utilizationreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.7bn |
| jpcrp040300-q3r_E03953-000Residential Developmentreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥27.6bn |
| jpcrp040300-q3r_E03953-000Residential Developmentreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥27.6bn |
| jpcrp040300-q3r_E03953-000Residential Developmentreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥84.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥81.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥6.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 413
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03953-000RealEstateUtilizationReportableSegmentsMember | 18134761000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03953-000LeasingAndPropertyManagementReportableSegmentsMember | 19290966000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03953-000BusinessRelatedToTheConstructionEquipmentRentalDivisionReportableSegmentsMember | 1007184000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 86571342000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03953-000ResidentialDevelopmentReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03953-000ExistingHousingReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03953-000RealEstateUtilizationReportableSegmentsMember | 1140048000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03953-000LeasingAndPropertyManagementReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03953-000BusinessRelatedToTheConstructionEquipmentRentalDivisionReportableSegmentsMember | 937289000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2077337000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03953-000ResidentialDevelopmentReportableSegmentsMember | 28433238000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03953-000ExistingHousingReportableSegmentsMember | 19705191000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03953-000RealEstateUtilizationReportableSegmentsMember | 19274809000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03953-000LeasingAndPropertyManagementReportableSegmentsMember | 19290966000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03953-000BusinessRelatedToTheConstructionEquipmentRentalDivisionReportableSegmentsMember | 1944473000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 88648679000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03953-000ResidentialDevelopmentReportableSegmentsMember | 988520000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03953-000ExistingHousingReportableSegmentsMember | 1121240000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03953-000RealEstateUtilizationReportableSegmentsMember | 1517199000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03953-000LeasingAndPropertyManagementReportableSegmentsMember | 2388836000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03953-000BusinessRelatedToTheConstructionEquipmentRentalDivisionReportableSegmentsMember | -3489000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6012307000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第50期第3四半期(自 2022年10月1日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)フジ住宅株式会社 | |
| Company name in english cover page | FilingDateInstant | FUJI CORPORATION LIMITED | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 宮脇 宣綱 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪府岸和田市土生町1丁目4番23号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 072-437-4071 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役最高財務責任者 石本 賢一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪府岸和田市土生町1丁目4番23号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 072-437-4071 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役最高財務責任者 石本 賢一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03953 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 88600 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)フジ住宅株式会社 | |
| Filer name in english | FilingDateInstant | FUJI CORPORATION LIMITED | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | - |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |