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Quarterly report · Q1

2211.TEDINET S100TEDM
Period2024-01-01 → 2024-03-31
Filed2024-05-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥27.1bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥105.5bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥25.7bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥1.1bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥953m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥1.2bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥2.1bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥1.5bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥1.1bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥834m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥969m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥684m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥976m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥804m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥82.3bnat 2024-03-31Cons.Assets
Total assets¥83.1bnat 2023-12-31Cons.Assets
Total assets¥80.4bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥20.9bnat 2024-03-31Cons.Liabilities
Total liabilities¥22.5bnat 2023-12-31Cons.Liabilities
Net assets / equity¥61.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥60.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥59.4bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥10.9bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥9.8bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥32.392024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.622023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.542023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio68.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.4%at 2023-03-31Cons.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 · 45
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-03-31¥937m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥819m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-03-31¥118m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-03-31¥157m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥202m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥202m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥1.2bn
jpcrp040300-q1r_E00374-000Confectionery Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥18.8bn
jpcrp040300-q1r_E00374-000Confectionery Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥18.7bn
jpcrp040300-q1r_E00374-000Confectionery Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥83m
jpcrp040300-q1r_E00374-000Confectionery Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥2.4bn
jpcrp040300-q1r_E00374-000Pastry Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥7.6bn
jpcrp040300-q1r_E00374-000Pastry Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥7.6bn
jpcrp040300-q1r_E00374-000Pastry Businessreportable segmentsegment profit2024-01-01 → 2024-03-31−¥205m
—segment totalrevenue2024-01-01 → 2024-03-31¥26.4bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥26.3bn
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥83m
—segment totalsegment profit2024-01-01 → 2024-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥27.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥27.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥202m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥943m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥823m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥119m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31¥167m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥230m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥230m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥1.1bn
jpcrp040300-q1r_E00374-000Confectionery Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥17.3bn
jpcrp040300-q1r_E00374-000Confectionery Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥17.2bn
jpcrp040300-q1r_E00374-000Confectionery Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥111m
jpcrp040300-q1r_E00374-000Confectionery Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥1.9bn
jpcrp040300-q1r_E00374-000Pastry Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥7.7bn
jpcrp040300-q1r_E00374-000Pastry Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥7.7bn
jpcrp040300-q1r_E00374-000Pastry Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥0
jpcrp040300-q1r_E00374-000Pastry Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥45m
—segment totalrevenue2023-01-01 → 2023-03-31¥25.0bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥24.9bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥111m
—segment totalsegment profit2023-01-01 → 2023-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥25.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥25.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥230m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥2.0bn

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

All source rows · 379
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00374-000PastryBusinessReportableSegmentsMember7716000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00374-000ConfectioneryBusinessReportableSegmentsMember17286000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember25003000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember943000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember25946000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-230000000JPY
Net salesPrior1YTDDuration25715000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00374-000PastryBusinessReportableSegmentsMember-45000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00374-000ConfectioneryBusinessReportableSegmentsMember1907000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1861000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember167000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2028000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1074000000JPY
Operating incomePrior1YTDDuration953000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00374-000PastryBusinessReportableSegmentsMember7607000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00374-000ConfectioneryBusinessReportableSegmentsMember18675000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember26282000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember819000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember27102000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration27102000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00374-000PastryBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00374-000ConfectioneryBusinessReportableSegmentsMember83000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember83000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember118000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember202000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-202000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00374-000PastryBusinessReportableSegmentsMember7607000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00374-000ConfectioneryBusinessReportableSegmentsMember18759000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember26366000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember937000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember27304000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-202000000JPY
Net salesCurrentYTDDuration27102000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00374-000PastryBusinessReportableSegmentsMember-205000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00374-000ConfectioneryBusinessReportableSegmentsMember2360000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2155000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember157000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2313000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1207000000JPY
Operating incomeCurrentYTDDuration1105000000JPY
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 pageFilingDateInstant2024-05-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第130期第１四半期(自 2024年１月１日 至 2024年３月31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

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass