Tokyo Tape
Sign in
← Fujio Food Group

Quarterly report · Q3

2752.TEDINET S100PR9Z
Period2021-01-01 → 2021-09-30
Filed2022-12-06
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100MUVD.

Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥18.2bn2021-01-01 → 2021-09-30Cons.Net sales
Revenue¥26.8bn2020-01-01 → 2020-12-31Cons.Net sales (5-year summary)
Revenue¥19.4bn2020-01-01 → 2020-09-30Cons.Net sales
Operating income−¥2.9bn2021-01-01 → 2021-09-30Cons.Operating income
Operating income−¥2.5bn2020-01-01 → 2020-09-30Cons.Operating income
Ordinary income¥917m2021-01-01 → 2021-09-30Cons.Ordinary income
Ordinary income−¥2.9bn2020-01-01 → 2020-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥2.4bn2020-01-01 → 2020-09-30Cons.Ordinary income
Profit before tax¥838m2021-01-01 → 2021-09-30Cons.Income before income taxes
Profit before tax−¥4.5bn2020-01-01 → 2020-09-30Cons.Income before income taxes
Net income (owners)¥472m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥5.0bn2020-01-01 → 2020-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥3.4bn2020-01-01 → 2020-09-30Cons.Profit loss attributable to owners of parent
Net income¥472m2021-01-01 → 2021-09-30Cons.Profit loss
Net income−¥3.4bn2020-01-01 → 2020-09-30Cons.Profit loss
Total assets¥27.7bnat 2021-09-30Cons.Assets
Total assets¥24.4bnat 2020-12-31Cons.Assets
Total assets¥25.5bnat 2020-09-30Cons.Total assets (5-year summary)
Total liabilities¥22.8bnat 2021-09-30Cons.Liabilities
Total liabilities¥20.8bnat 2020-12-31Cons.Liabilities
Net assets / equity¥4.9bnat 2021-09-30Cons.Net assets
Net assets / equity¥3.6bnat 2020-12-31Cons.Net assets
Net assets / equity¥5.2bnat 2020-09-30Cons.Net assets (5-year summary)
Cash and deposits¥7.0bnat 2021-09-30Cons.Cash and deposits
Cash and deposits¥2.4bnat 2020-12-31Cons.Cash and deposits
EPS (basic)¥10.872021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.192021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-115.822020-01-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-78.322020-01-01 → 2020-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-26.122020-07-01 → 2020-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥10.832021-01-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio17.7%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio14.6%at 2020-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio20.5%at 2020-09-30Cons.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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥2.2bn
jpcrp040300-q3r_E03400-000Directly Managed Segmentreportable segmentrevenue2021-01-01 → 2021-09-30¥17.3bn
jpcrp040300-q3r_E03400-000Directly Managed Segmentreportable segmentrevenue external2021-01-01 → 2021-09-30¥17.3bn
jpcrp040300-q3r_E03400-000Directly Managed Segmentreportable segmentsegment profit2021-01-01 → 2021-09-30−¥1.2bn
jpcrp040300-q3r_E03400-000FC Segmentreportable segmentrevenue2021-01-01 → 2021-09-30¥856m
jpcrp040300-q3r_E03400-000FC Segmentreportable segmentrevenue external2021-01-01 → 2021-09-30¥856m
jpcrp040300-q3r_E03400-000FC Segmentreportable segmentsegment profit2021-01-01 → 2021-09-30¥489m
—segment totalrevenue2021-01-01 → 2021-09-30¥18.2bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥18.2bn
—segment totalsegment profit2021-01-01 → 2021-09-30−¥733m
Reconciling Itemsreconcilingsegment profit2020-01-01 → 2020-09-30−¥2.5bn
jpcrp040300-q3r_E03400-000Directly Managed Segmentreportable segmentrevenue2020-01-01 → 2020-09-30¥18.5bn
jpcrp040300-q3r_E03400-000Directly Managed Segmentreportable segmentrevenue external2020-01-01 → 2020-09-30¥18.5bn
jpcrp040300-q3r_E03400-000Directly Managed Segmentreportable segmentsegment profit2020-01-01 → 2020-09-30−¥594m
jpcrp040300-q3r_E03400-000FC Segmentreportable segmentrevenue2020-01-01 → 2020-09-30¥944m
jpcrp040300-q3r_E03400-000FC Segmentreportable segmentrevenue external2020-01-01 → 2020-09-30¥944m
jpcrp040300-q3r_E03400-000FC Segmentreportable segmentsegment profit2020-01-01 → 2020-09-30¥636m
—segment totalrevenue2020-01-01 → 2020-09-30¥19.4bn
—segment totalrevenue external2020-01-01 → 2020-09-30¥19.4bn
—segment totalsegment profit2020-01-01 → 2020-09-30¥42m

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

All source rows · 408
ItemContextValueUnit
Other elPrior1YTDDuration7000000JPY
Other elCurrentYTDDuration52000000JPY
Extraordinary lossPrior1YTDDuration2131000000JPY
Extraordinary lossCurrentYTDDuration461000000JPY
Income before income taxesPrior1YTDDuration-4534000000JPY
Income before income taxesCurrentYTDDuration838000000JPY
Income taxesPrior1YTDDuration-1154000000JPY
Income taxesCurrentYTDDuration366000000JPY
Profit lossPrior1YTDDuration-3379000000JPY
Profit lossCurrentYTDDuration472000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-3379000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration472000000JPY
Profit lossPrior1YTDDuration-3379000000JPY
Profit lossCurrentYTDDuration472000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration7000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration109000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-6000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration18000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-0JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration1000000JPY
Other comprehensive incomePrior1YTDDuration0JPY
Other comprehensive incomeCurrentYTDDuration129000000JPY
Comprehensive incomePrior1YTDDuration-3378000000JPY
Comprehensive incomeCurrentYTDDuration601000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-3378000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration601000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03400-000DirectlyManagedSegmentReportableSegmentsMember18503000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03400-000FCSegmentReportableSegmentsMember944000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember19447000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration19447000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03400-000DirectlyManagedSegmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03400-000FCSegmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03400-000DirectlyManagedSegmentReportableSegmentsMember18503000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03400-000FCSegmentReportableSegmentsMember944000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember19447000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration19447000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03400-000DirectlyManagedSegmentReportableSegmentsMember-594000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03400-000FCSegmentReportableSegmentsMember636000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember42000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2514000000JPY
Operating incomePrior1YTDDuration-2472000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03400-000DirectlyManagedSegmentReportableSegmentsMember17312000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03400-000FCSegmentReportableSegmentsMember856000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember18168000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY

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 2020-12-31pass rounding
balance sheet identityconsolidated 2021-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2020-01-01/2020-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2020-01-01/2020-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · total assetsconsolidated 2020-12-31pass
statement vs summary · total assetsconsolidated 2021-09-30pass