Quarterly report · Q3
8860.TEDINET S100STID
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥84.3bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥114.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥86.7bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥4.6bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥4.9bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥4.2bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.7bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.5bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥4.2bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.5bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.8bn | 2023-04-01 → 2023-12-31 | 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) | ¥3.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.8bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥3.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥167.0bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥154.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥153.6bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥117.9bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥107.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥49.1bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥47.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥46.3bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥21.4bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥20.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥77.6 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.77 | 2023-10-01 → 2023-12-31d | 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) | ¥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) |
| Equity ratio | 29.4% | at 2023-12-31 | 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 | 30.2% | at 2022-12-31 | 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 · 56
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-12-31 | ¥121m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥121m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-12-31 | ¥86m |
| jpcrp040300-q3r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥1.5bn |
| jpcrp040300-q3r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥1.0bn |
| jpcrp040300-q3r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥443m |
| jpcrp040300-q3r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥68m |
| jpcrp040300-q3r_E03953-000Existing Housingreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥18.5bn |
| jpcrp040300-q3r_E03953-000Existing Housingreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥18.5bn |
| jpcrp040300-q3r_E03953-000Existing Housingreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥653m |
| jpcrp040300-q3r_E03953-000Leasing And Property Managementreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥20.7bn |
| jpcrp040300-q3r_E03953-000Leasing And Property Managementreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥20.7bn |
| jpcrp040300-q3r_E03953-000Leasing And Property Managementreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥2.5bn |
| jpcrp040300-q3r_E03953-000Real Estate Utilizationreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥20.4bn |
| jpcrp040300-q3r_E03953-000Real Estate Utilizationreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥19.1bn |
| jpcrp040300-q3r_E03953-000Real Estate Utilizationreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥1.3bn |
| jpcrp040300-q3r_E03953-000Real Estate Utilizationreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.7bn |
| jpcrp040300-q3r_E03953-000Residential Developmentreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥24.8bn |
| jpcrp040300-q3r_E03953-000Residential Developmentreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥24.8bn |
| jpcrp040300-q3r_E03953-000Residential Developmentreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.1bn |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥85.9bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥84.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥1.7bn |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥86.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥84.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥6.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥158m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥158m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥123m |
| 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 |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥88.6bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥86.6bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2.1bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥6.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥88.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥86.7bn |
| 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 | ¥6.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 433
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E03953-000ResidentialDevelopmentReportableSegmentsMember | 988520000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E03953-000ExistingHousingReportableSegmentsMember | 1121240000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E03953-000RealEstateUtilizationReportableSegmentsMember | 1517199000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E03953-000LeasingAndPropertyManagementReportableSegmentsMember | 2388836000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E03953-000BusinessRelatedToTheConstructionEquipmentRentalDivisionReportableSegmentsMember | -3489000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 6012307000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 123020000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 6135327000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03953-000ResidentialDevelopmentReportableSegmentsMember | 24811637000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03953-000ExistingHousingReportableSegmentsMember | 18484807000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03953-000RealEstateUtilizationReportableSegmentsMember | 19080082000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03953-000LeasingAndPropertyManagementReportableSegmentsMember | 20741406000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03953-000BusinessRelatedToTheConstructionEquipmentRentalDivisionReportableSegmentsMember | 1043876000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 84161811000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 121271000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 84283083000 | 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 | 1291285000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03953-000LeasingAndPropertyManagementReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03953-000BusinessRelatedToTheConstructionEquipmentRentalDivisionReportableSegmentsMember | 442761000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 1734046000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1734046000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03953-000ResidentialDevelopmentReportableSegmentsMember | 24811637000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03953-000ExistingHousingReportableSegmentsMember | 18484807000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03953-000RealEstateUtilizationReportableSegmentsMember | 20371367000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03953-000LeasingAndPropertyManagementReportableSegmentsMember | 20741406000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03953-000BusinessRelatedToTheConstructionEquipmentRentalDivisionReportableSegmentsMember | 1486638000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 85895858000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 121271000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 86017129000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03953-000ResidentialDevelopmentReportableSegmentsMember | 1116164000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03953-000ExistingHousingReportableSegmentsMember | 653334000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03953-000RealEstateUtilizationReportableSegmentsMember | 1706175000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03953-000LeasingAndPropertyManagementReportableSegmentsMember | 2516786000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03953-000BusinessRelatedToTheConstructionEquipmentRentalDivisionReportableSegmentsMember | -67542000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 5924918000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 85754000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6010673000 | 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 | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第51期第３四半期（自 2023年10月１日 至 2023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 |
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 |