Quarterly report · Q2
8860.TEDINET S100S90A
Period2023-04-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥52.6bn | 2023-04-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥114.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥56.3bn | 2022-04-01 → 2022-09-30 | Cons. | Net sales |
| Operating income | ¥2.6bn | 2023-04-01 → 2023-09-30 | Cons. | Operating income |
| Operating income | ¥3.1bn | 2022-04-01 → 2022-09-30 | Cons. | Operating income |
| Ordinary income | ¥2.3bn | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥5.7bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥2.3bn | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.8bn | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.5bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.8bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.9bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.5bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | ¥1.9bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥162.4bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥154.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥155.0bn | at 2022-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥114.0bn | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥107.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥48.4bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥47.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥45.6bn | at 2022-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥20.3bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥20.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥20.3bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥20.3bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥19.2bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥19.6bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥1.9bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥9.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥718m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥4.1bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥6.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.2bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥6.0bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.0bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥42.78 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.75 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥106.65 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.67 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.23 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 29.8% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.4% | at 2022-09-30 | 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 · 56
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-09-30 | ¥75m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-09-30 | ¥75m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-09-30 | ¥51m |
| jpcrp040300-q2r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥848m |
| jpcrp040300-q2r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥603m |
| jpcrp040300-q2r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥245m |
| jpcrp040300-q2r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segment | segment profit | 2023-04-01 → 2023-09-30 | −¥66m |
| jpcrp040300-q2r_E03953-000Existing Housingreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥12.4bn |
| jpcrp040300-q2r_E03953-000Existing Housingreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥12.4bn |
| jpcrp040300-q2r_E03953-000Existing Housingreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥498m |
| jpcrp040300-q2r_E03953-000Leasing And Property Managementreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥13.7bn |
| jpcrp040300-q2r_E03953-000Leasing And Property Managementreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥13.7bn |
| jpcrp040300-q2r_E03953-000Leasing And Property Managementreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥1.6bn |
| jpcrp040300-q2r_E03953-000Real Estate Utilizationreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥12.9bn |
| jpcrp040300-q2r_E03953-000Real Estate Utilizationreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥12.0bn |
| jpcrp040300-q2r_E03953-000Real Estate Utilizationreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥897m |
| jpcrp040300-q2r_E03953-000Real Estate Utilizationreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E03953-000Residential Developmentreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥13.9bn |
| jpcrp040300-q2r_E03953-000Residential Developmentreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥13.9bn |
| jpcrp040300-q2r_E03953-000Residential Developmentreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥415m |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥53.7bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥52.6bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥1.1bn |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-09-30 | ¥53.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥52.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-09-30 | ¥3.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-09-30 | ¥121m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥121m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-09-30 | ¥99m |
| jpcrp040300-q2r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥657m |
| jpcrp040300-q2r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥469m |
| jpcrp040300-q2r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segment | segment profit | 2022-04-01 → 2022-09-30 | −¥12m |
| jpcrp040300-q2r_E03953-000Existing Housingreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥13.6bn |
| jpcrp040300-q2r_E03953-000Existing Housingreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥13.6bn |
| jpcrp040300-q2r_E03953-000Existing Housingreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥781m |
| jpcrp040300-q2r_E03953-000Leasing And Property Managementreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥12.7bn |
| jpcrp040300-q2r_E03953-000Leasing And Property Managementreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥12.7bn |
| jpcrp040300-q2r_E03953-000Leasing And Property Managementreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥1.5bn |
| jpcrp040300-q2r_E03953-000Real Estate Utilizationreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥12.8bn |
| jpcrp040300-q2r_E03953-000Real Estate Utilizationreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥12.0bn |
| jpcrp040300-q2r_E03953-000Real Estate Utilizationreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥766m |
| jpcrp040300-q2r_E03953-000Real Estate Utilizationreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥979m |
| jpcrp040300-q2r_E03953-000Residential Developmentreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥17.3bn |
| jpcrp040300-q2r_E03953-000Residential Developmentreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥17.3bn |
| jpcrp040300-q2r_E03953-000Residential Developmentreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥513m |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥57.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥56.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.2bn |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥3.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥57.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥56.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | ¥3.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 581
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1142351000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E03953-000ResidentialDevelopmentReportableSegmentsMember | 13858006000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E03953-000ExistingHousingReportableSegmentsMember | 12383761000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E03953-000RealEstateUtilizationReportableSegmentsMember | 12916257000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E03953-000LeasingAndPropertyManagementReportableSegmentsMember | 13710906000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E03953-000BusinessRelatedToTheConstructionEquipmentRentalDivisionReportableSegmentsMember | 847781000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 53716711000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 74630000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 53791342000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E03953-000ResidentialDevelopmentReportableSegmentsMember | 415193000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E03953-000ExistingHousingReportableSegmentsMember | 497552000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E03953-000RealEstateUtilizationReportableSegmentsMember | 1055011000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E03953-000LeasingAndPropertyManagementReportableSegmentsMember | 1592266000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E03953-000BusinessRelatedToTheConstructionEquipmentRentalDivisionReportableSegmentsMember | -65523000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 3494500000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 51068000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3545569000 | 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 | 2023-11-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第51期第２四半期（自 2023年７月１日 至 2023年９月30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 | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-09-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |