Tokyo Tape
Sign in
← Fujiya

Quarterly report · Q3

2211.TEDINET S100PI0T
Period2022-01-01 → 2022-09-30
Filed2022-11-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥72.1bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥104.8bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥73.8bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥2.5bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥2.0bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥3.7bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥5.2bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.9bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥3.5bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥2.3bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥2.0bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.2bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.4bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥1.9bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥81.6bnat 2022-09-30Cons.Assets
Total assets¥75.7bnat 2021-12-31Cons.Assets
Total assets¥71.5bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥23.4bnat 2022-09-30Cons.Liabilities
Total liabilities¥21.4bnat 2021-12-31Cons.Liabilities
Net assets / equity¥58.2bnat 2022-09-30Cons.Net assets
Net assets / equity¥54.4bnat 2021-12-31Cons.Net assets
Net assets / equity¥52.2bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥17.5bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥16.6bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥78.712022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.952022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥123.112021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.32021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.682021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio66.1%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio68.5%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.8%at 2021-09-30Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥356m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥412m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥785m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥785m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥2.9bn
jpcrp040300-q3r_E00374-000Confectionery Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥49.3bn
jpcrp040300-q3r_E00374-000Confectionery Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥48.9bn
jpcrp040300-q3r_E00374-000Confectionery Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥428m
jpcrp040300-q3r_E00374-000Confectionery Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥5.9bn
jpcrp040300-q3r_E00374-000Pastry Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥20.9bn
jpcrp040300-q3r_E00374-000Pastry Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥20.9bn
jpcrp040300-q3r_E00374-000Pastry Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥0
jpcrp040300-q3r_E00374-000Pastry Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥906m
—segment totalrevenue2022-01-01 → 2022-09-30¥70.2bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥69.7bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥429m
—segment totalsegment profit2022-01-01 → 2022-09-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥72.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥72.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥785m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥5.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥395m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30¥329m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥816m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥816m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥2.7bn
jpcrp040300-q3r_E00374-000Confectionery Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥51.7bn
jpcrp040300-q3r_E00374-000Confectionery Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥51.3bn
jpcrp040300-q3r_E00374-000Confectionery Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥420m
jpcrp040300-q3r_E00374-000Confectionery Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥5.3bn
jpcrp040300-q3r_E00374-000Pastry Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥20.4bn
jpcrp040300-q3r_E00374-000Pastry Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥20.4bn
jpcrp040300-q3r_E00374-000Pastry Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥0
jpcrp040300-q3r_E00374-000Pastry Businessreportable segmentsegment profit2021-01-01 → 2021-09-30−¥979m
—segment totalrevenue2021-01-01 → 2021-09-30¥72.1bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥71.7bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥421m
—segment totalsegment profit2021-01-01 → 2021-09-30¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥74.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥73.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥816m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥4.6bn

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

All source rows · 396
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member8500
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0003
Number of shares held in own name treasury shares etcCurrentQuarterInstant8500
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant8500
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0003
Cash and depositsPrior1YearInstant16552000000JPY
Cash and depositsCurrentQuarterInstant17462000000JPY
Notes and accounts receivable tradePrior1YearInstant14090000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant10182000000JPY
Merchandise and finished goodsPrior1YearInstant3062000000JPY
Merchandise and finished goodsCurrentQuarterInstant4275000000JPY
Work in processPrior1YearInstant356000000JPY
Work in processCurrentQuarterInstant596000000JPY
Raw materials and suppliesPrior1YearInstant2422000000JPY
Raw materials and suppliesCurrentQuarterInstant2606000000JPY
Other caPrior1YearInstant876000000JPY
Other caCurrentQuarterInstant948000000JPY
Allowance for doubtful accounts caPrior1YearInstant-250000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-209000000JPY
Current assetsPrior1YearInstant37110000000JPY
Current assetsCurrentQuarterInstant35864000000JPY
Buildings and structures netPrior1YearInstant6995000000JPY
Buildings and structures netCurrentQuarterInstant8370000000JPY
Machinery equipment and vehicles netPrior1YearInstant9732000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant10592000000JPY
LandPrior1YearInstant5243000000JPY
LandCurrentQuarterInstant6044000000JPY
Lease assets net ppePrior1YearInstant633000000JPY
Lease assets net ppeCurrentQuarterInstant645000000JPY
Other net ppePrior1YearInstant2938000000JPY
Other net ppeCurrentQuarterInstant7118000000JPY
Property plant and equipmentPrior1YearInstant25544000000JPY
Property plant and equipmentCurrentQuarterInstant32771000000JPY
Other iaPrior1YearInstant1693000000JPY
Other iaCurrentQuarterInstant1969000000JPY
Intangible assetsPrior1YearInstant1693000000JPY
Intangible assetsCurrentQuarterInstant1969000000JPY
Investment securitiesPrior1YearInstant6842000000JPY
Investment securitiesCurrentQuarterInstant6133000000JPY
Deferred tax assetsPrior1YearInstant1452000000JPY
Deferred tax assetsCurrentQuarterInstant1302000000JPY
Lease and guarantee depositsPrior1YearInstant2082000000JPY
Lease and guarantee depositsCurrentQuarterInstant2037000000JPY
Net defined benefit assetPrior1YearInstant308000000JPY
Net defined benefit assetCurrentQuarterInstant391000000JPY
Other ioaPrior1YearInstant818000000JPY
Other ioaCurrentQuarterInstant1308000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-131000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-126000000JPY

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass