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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
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration82000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration5000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration9000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration10000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration1000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-1000000JPY
Other comprehensive incomePrior1YTDDuration93000000JPY
Other comprehensive incomeCurrentYTDDuration15000000JPY
Comprehensive incomePrior1YTDDuration24000000JPY
Comprehensive incomeCurrentYTDDuration-408000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration24000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-408000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03400-000TheBusinessDirectlyOperatedReportableSegmentsMember6217000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03400-000FranchiseBusinessReportableSegmentsMember281000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember6499000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration6499000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03400-000TheBusinessDirectlyOperatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03400-000FranchiseBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03400-000TheBusinessDirectlyOperatedReportableSegmentsMember6217000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03400-000FranchiseBusinessReportableSegmentsMember281000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember6499000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration6499000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03400-000TheBusinessDirectlyOperatedReportableSegmentsMember-283000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03400-000FranchiseBusinessReportableSegmentsMember158000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-125000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-656000000JPY
Operating incomePrior1YTDDuration-781000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03400-000TheBusinessDirectlyOperatedReportableSegmentsMember5645000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03400-000FranchiseBusinessReportableSegmentsMember359000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6004000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6004000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03400-000TheBusinessDirectlyOperatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03400-000FranchiseBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03400-000TheBusinessDirectlyOperatedReportableSegmentsMember5645000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03400-000FranchiseBusinessReportableSegmentsMember359000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6004000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration6004000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03400-000TheBusinessDirectlyOperatedReportableSegmentsMember-241000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03400-000FranchiseBusinessReportableSegmentsMember213000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-27000000JPY

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