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← Fujio Food Group

Quarterly report · Q1

2752.TEDINET S100QRA0
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.4bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥26.5bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥6.0bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income−¥19m2023-01-01 → 2023-03-31Cons.Operating income
Operating income−¥721m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income−¥76m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income−¥722m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥318m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax−¥62m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax−¥369m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)−¥94m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥3.4bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥423m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income−¥94m2023-01-01 → 2023-03-31Cons.Profit loss
Net income−¥423m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥21.7bnat 2023-03-31Cons.Assets
Total assets¥21.5bnat 2022-12-31Cons.Assets
Total assets¥25.0bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥20.1bnat 2023-03-31Cons.Liabilities
Total liabilities¥20.9bnat 2022-12-31Cons.Liabilities
Net assets / equity¥1.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥580mat 2022-12-31Cons.Net assets
Net assets / equity¥3.4bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥6.2bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥5.8bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥-2.142023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-77.212022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-9.652022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio7.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio2.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio13.6%at 2022-03-31Cons.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 profit2023-01-01 → 2023-03-31−¥638m
jpcrp040300-q1r_E03400-000Franchise Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥368m
jpcrp040300-q1r_E03400-000Franchise Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥368m
jpcrp040300-q1r_E03400-000Franchise Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥243m
jpcrp040300-q1r_E03400-000The Business Directly Operatedreportable segmentrevenue2023-01-01 → 2023-03-31¥7.1bn
jpcrp040300-q1r_E03400-000The Business Directly Operatedreportable segmentrevenue external2023-01-01 → 2023-03-31¥7.1bn
jpcrp040300-q1r_E03400-000The Business Directly Operatedreportable segmentsegment profit2023-01-01 → 2023-03-31¥375m
—segment totalrevenue2023-01-01 → 2023-03-31¥7.4bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥7.4bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥618m
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

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

All source rows · 406
ItemContextValueUnit
Extraordinary lossPrior1YTDDuration51000000JPY
Extraordinary lossCurrentYTDDuration110000000JPY
Income before income taxesPrior1YTDDuration-369000000JPY
Income before income taxesCurrentYTDDuration-62000000JPY
Income taxesPrior1YTDDuration54000000JPY
Income taxesCurrentYTDDuration32000000JPY
Profit lossPrior1YTDDuration-423000000JPY
Profit lossCurrentYTDDuration-94000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-423000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-94000000JPY
Profit lossPrior1YTDDuration-423000000JPY
Profit lossCurrentYTDDuration-94000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration5000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-22000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration10000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-1000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-6000000JPY
Other comprehensive incomePrior1YTDDuration15000000JPY
Other comprehensive incomeCurrentYTDDuration-25000000JPY
Comprehensive incomePrior1YTDDuration-408000000JPY
Comprehensive incomeCurrentYTDDuration-120000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-408000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-120000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03400-000TheBusinessDirectlyOperatedReportableSegmentsMember5645000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03400-000FranchiseBusinessReportableSegmentsMember359000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember6004000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration6004000000JPY
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_E03400-000TheBusinessDirectlyOperatedReportableSegmentsMember5645000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03400-000FranchiseBusinessReportableSegmentsMember359000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember6004000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration6004000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03400-000TheBusinessDirectlyOperatedReportableSegmentsMember-241000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03400-000FranchiseBusinessReportableSegmentsMember213000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-27000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-693000000JPY
Operating incomePrior1YTDDuration-721000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03400-000TheBusinessDirectlyOperatedReportableSegmentsMember7080000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03400-000FranchiseBusinessReportableSegmentsMember368000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7449000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7449000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03400-000TheBusinessDirectlyOperatedReportableSegmentsMember－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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass