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← Fujio Food Group

Quarterly report · Q1

2752.TEDINET S100PRA1
Period2022-01-01 → 2022-03-31
Filed2022-12-06
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100O226.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.0bn2022-01-01 → 2022-03-31Cons.Net sales
Revenue¥25.5bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥6.5bn2021-01-01 → 2021-03-31Cons.Net sales
Operating income−¥721m2022-01-01 → 2022-03-31Cons.Operating income
Operating income−¥781m2021-01-01 → 2021-03-31Cons.Operating income
Ordinary income−¥318m2022-01-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥1.8bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥107m2021-01-01 → 2021-03-31Cons.Ordinary income
Profit before tax−¥369m2022-01-01 → 2022-03-31Cons.Income before income taxes
Profit before tax−¥52m2021-01-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)−¥423m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥489m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥69m2021-01-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income−¥423m2022-01-01 → 2022-03-31Cons.Profit loss
Net income−¥69m2021-01-01 → 2021-03-31Cons.Profit loss
Total assets¥25.0bnat 2022-03-31Cons.Assets
Total assets¥26.8bnat 2021-12-31Cons.Assets
Total assets¥24.2bnat 2021-03-31Cons.Total assets (5-year summary)
Total liabilities¥21.6bnat 2022-03-31Cons.Liabilities
Total liabilities¥22.9bnat 2021-12-31Cons.Liabilities
Net assets / equity¥3.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.9bnat 2021-12-31Cons.Net assets
Net assets / equity¥3.5bnat 2021-03-31Cons.Net assets (5-year summary)
Cash and deposits¥6.7bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥8.1bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥-9.652022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-11.232021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.612021-01-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio13.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio14.6%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio14.4%at 2021-03-31Cons.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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥693m
jpcrp040300-q1r_E03400-000Franchise Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥359m
jpcrp040300-q1r_E03400-000Franchise Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥359m
jpcrp040300-q1r_E03400-000Franchise Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥213m
jpcrp040300-q1r_E03400-000The Business Directly Operatedreportable segmentrevenue2022-01-01 → 2022-03-31¥5.6bn
jpcrp040300-q1r_E03400-000The Business Directly Operatedreportable segmentrevenue external2022-01-01 → 2022-03-31¥5.6bn
jpcrp040300-q1r_E03400-000The Business Directly Operatedreportable segmentsegment profit2022-01-01 → 2022-03-31−¥241m
—segment totalrevenue2022-01-01 → 2022-03-31¥6.0bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥6.0bn
—segment totalsegment profit2022-01-01 → 2022-03-31−¥27m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-03-31−¥656m
jpcrp040300-q1r_E03400-000Franchise Businessreportable segmentrevenue2021-01-01 → 2021-03-31¥281m
jpcrp040300-q1r_E03400-000Franchise Businessreportable segmentrevenue external2021-01-01 → 2021-03-31¥281m
jpcrp040300-q1r_E03400-000Franchise Businessreportable segmentsegment profit2021-01-01 → 2021-03-31¥158m
jpcrp040300-q1r_E03400-000The Business Directly Operatedreportable segmentrevenue2021-01-01 → 2021-03-31¥6.2bn
jpcrp040300-q1r_E03400-000The Business Directly Operatedreportable segmentrevenue external2021-01-01 → 2021-03-31¥6.2bn
jpcrp040300-q1r_E03400-000The Business Directly Operatedreportable segmentsegment profit2021-01-01 → 2021-03-31−¥283m
—segment totalrevenue2021-01-01 → 2021-03-31¥6.5bn
—segment totalrevenue external2021-01-01 → 2021-03-31¥6.5bn
—segment totalsegment profit2021-01-01 → 2021-03-31−¥125m

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

All source rows · 393
ItemContextValueUnit
Lease revenue noiPrior1YTDDuration3000000JPY
Lease revenue noiCurrentYTDDuration2000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration3000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration－JPY
Subsidies for employment adjustment noiPrior1YTDDuration18000000JPY
Subsidies for employment adjustment noiCurrentYTDDuration68000000JPY
Subsidy income noi bountyPrior1YTDDuration878000000JPY
Subsidy income noi bountyCurrentYTDDuration361000000JPY
Other noiPrior1YTDDuration17000000JPY
Other noiCurrentYTDDuration9000000JPY
Non operating incomePrior1YTDDuration923000000JPY
Non operating incomeCurrentYTDDuration443000000JPY
Interest expenses noePrior1YTDDuration19000000JPY
Interest expenses noeCurrentYTDDuration31000000JPY
Cost of lease revenue noePrior1YTDDuration2000000JPY
Cost of lease revenue noeCurrentYTDDuration2000000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration4000000JPY
Other noePrior1YTDDuration11000000JPY
Other noeCurrentYTDDuration1000000JPY
Non operating expensesPrior1YTDDuration33000000JPY
Non operating expensesCurrentYTDDuration39000000JPY
Ordinary incomePrior1YTDDuration107000000JPY
Ordinary incomeCurrentYTDDuration-318000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration0JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration2000000JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on closing the store elPrior1YTDDuration45000000JPY
Loss on closing the store elCurrentYTDDuration7000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration25000000JPY
Impairment loss elPrior1YTDDuration105000000JPY
Impairment loss elCurrentYTDDuration14000000JPY
Other elPrior1YTDDuration11000000JPY
Other elCurrentYTDDuration4000000JPY
Extraordinary lossPrior1YTDDuration162000000JPY
Extraordinary lossCurrentYTDDuration51000000JPY
Income before income taxesPrior1YTDDuration-52000000JPY
Income before income taxesCurrentYTDDuration-369000000JPY
Income taxesPrior1YTDDuration17000000JPY
Income taxesCurrentYTDDuration54000000JPY
Profit lossPrior1YTDDuration-69000000JPY
Profit lossCurrentYTDDuration-423000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-69000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-423000000JPY
Profit lossPrior1YTDDuration-69000000JPY
Profit lossCurrentYTDDuration-423000000JPY

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
balance sheet identityconsolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass