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Quarterly report · Q2

2211.TEDINET S100RKLU
Period2023-01-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥51.0bn2023-01-01 → 2023-06-30Cons.Net sales
Revenue¥100.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥48.6bn2022-01-01 → 2022-06-30Cons.Net sales
Operating income¥205m2023-01-01 → 2023-06-30Cons.Operating income
Operating income¥2.2bn2022-01-01 → 2022-06-30Cons.Operating income
Ordinary income¥606m2023-01-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥5.5bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.8bn2022-01-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥603m2023-01-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.6bn2022-01-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥120m2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.4bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥399m2023-01-01 → 2023-06-30Cons.Profit loss
Net income¥1.8bn2022-01-01 → 2022-06-30Cons.Profit loss
Total assets¥78.1bnat 2023-06-30Cons.Assets
Total assets¥83.7bnat 2022-12-31Cons.Assets
Total assets¥78.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥19.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥24.5bnat 2022-12-31Cons.Liabilities
Net assets / equity¥59.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥59.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥57.6bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥13.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥12.4bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥10.7bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥10.1bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥17.6bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥14.4bnat 2021-12-31dCons.Cash and cash equivalents
Operating cash flow¥6.6bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.9bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.6bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥5.1bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥7.7bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.3bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.1bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.5bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.4bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥4.672023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-21.882023-04-01 → 2023-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥130.992022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.762022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.972022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio70.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio65.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.3%at 2022-06-30Cons.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 segmentsrevenue2023-01-01 → 2023-06-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-06-30¥239m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-06-30¥297m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥468m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥468m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30−¥2.1bn
jpcrp040300-q2r_E00374-000Confectionery Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥34.8bn
jpcrp040300-q2r_E00374-000Confectionery Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥34.6bn
jpcrp040300-q2r_E00374-000Confectionery Businessreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥228m
jpcrp040300-q2r_E00374-000Confectionery Businessreportable segmentsegment profit2023-01-01 → 2023-06-30¥3.5bn
jpcrp040300-q2r_E00374-000Pastry Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥14.8bn
jpcrp040300-q2r_E00374-000Pastry Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥14.8bn
jpcrp040300-q2r_E00374-000Pastry Businessreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥0
jpcrp040300-q2r_E00374-000Pastry Businessreportable segmentsegment profit2023-01-01 → 2023-06-30−¥1.5bn
—segment totalrevenue2023-01-01 → 2023-06-30¥49.6bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥49.4bn
—segment totalrevenue intersegment2023-01-01 → 2023-06-30¥228m
—segment totalsegment profit2023-01-01 → 2023-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥51.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥51.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-06-30¥468m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-06-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-06-30¥238m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-06-30¥279m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥519m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥519m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥2.0bn
jpcrp040300-q2r_E00374-000Confectionery Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥32.9bn
jpcrp040300-q2r_E00374-000Confectionery Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥32.6bn
jpcrp040300-q2r_E00374-000Confectionery Businessreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥281m
jpcrp040300-q2r_E00374-000Confectionery Businessreportable segmentsegment profit2022-01-01 → 2022-06-30¥4.1bn
jpcrp040300-q2r_E00374-000Pastry Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥14.4bn
jpcrp040300-q2r_E00374-000Pastry Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥14.4bn
jpcrp040300-q2r_E00374-000Pastry Businessreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥0
jpcrp040300-q2r_E00374-000Pastry Businessreportable segmentsegment profit2022-01-01 → 2022-06-30−¥297m
—segment totalrevenue2022-01-01 → 2022-06-30¥47.3bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥47.1bn
—segment totalrevenue intersegment2022-01-01 → 2022-06-30¥281m
—segment totalsegment profit2022-01-01 → 2022-06-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥49.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-06-30¥48.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-06-30¥519m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-06-30¥4.1bn

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

All source rows · 542
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00374-000ConfectioneryBusinessReportableSegmentsMember4139000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3842000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember279000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4122000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1961000000JPY
Operating incomePrior1YTDDuration2160000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00374-000PastryBusinessReportableSegmentsMember14783000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00374-000ConfectioneryBusinessReportableSegmentsMember34609000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember49392000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1617000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember51010000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration51010000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00374-000PastryBusinessReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00374-000ConfectioneryBusinessReportableSegmentsMember228000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember228000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember239000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember468000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-468000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00374-000PastryBusinessReportableSegmentsMember14783000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00374-000ConfectioneryBusinessReportableSegmentsMember34838000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember49621000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1856000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember51478000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-468000000JPY
Net salesCurrentYTDDuration51010000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00374-000PastryBusinessReportableSegmentsMember-1466000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00374-000ConfectioneryBusinessReportableSegmentsMember3501000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2034000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember297000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2332000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2126000000JPY
Operating incomeCurrentYTDDuration205000000JPY
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 pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第129期第２四半期(自 2023年４月１日 至 2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社不二家
Company name in english cover pageFilingDateInstantFujiya Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　河　村　宣　行
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都文京区大塚二丁目15番６号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)5978局8430番
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務執行役員経理本部長　　安　井　泰　宏
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都文京区大塚二丁目15番６号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)5978局8430番
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務執行役員経理本部長　　安　井　泰　宏
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00374

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 identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass