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← 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
Revenues from external customersCurrentYTDDuration18168000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03400-000DirectlyManagedSegmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03400-000FCSegmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03400-000DirectlyManagedSegmentReportableSegmentsMember17312000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03400-000FCSegmentReportableSegmentsMember856000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember18168000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration18168000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03400-000DirectlyManagedSegmentReportableSegmentsMember-1222000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03400-000FCSegmentReportableSegmentsMember489000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-733000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2190000000JPY
Operating incomeCurrentYTDDuration-2923000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2022年12月６日付け訂正報告書の添付インラインXBRL）
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)近畿財務局長
Filing date cover pageFilingDateInstant2021-11-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第23期第３四半期（自　2021年７月１日　至　2021年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社フジオフードグループ本社
Company name in english cover pageFilingDateInstantFUJIO FOOD GROUP INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　藤尾　政弘
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市北区菅原町２番16号 FUJIO BLDG.
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０６（６３６０）０３０１ （代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　グループ財務経理担当　　仁田　英策
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市北区菅原町２番16号 FUJIO BLDG.
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０６（６３６０）０３０１ （代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　グループ財務経理担当　　仁田　英策
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03400
Fund codeFilingDateInstant－
Security codeFilingDateInstant27520
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社フジオフードグループ本社
Filer name in englishFilingDateInstantFUJIO FOOD GROUP INC.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2021-01-01
Current period end dateFilingDateInstant2021-09-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2021-12-31
Previous fiscal year start dateFilingDateInstant2020-01-01
Comparative period end dateFilingDateInstant2020-09-30

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