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← Fujio Food Group

Quarterly report · Q1

2752.TEDINET S100TFE0
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥7.9bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥29.8bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥7.4bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥445m2024-01-01 → 2024-03-31Cons.Operating income
Operating income−¥19m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥439m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥296m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥76m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥461m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax−¥62m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥382m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥706m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥94m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥383m2024-01-01 → 2024-03-31Cons.Profit loss
Net income−¥94m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥20.4bnat 2024-03-31Cons.Assets
Total assets¥20.3bnat 2023-12-31Cons.Assets
Total assets¥21.7bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥18.4bnat 2024-03-31Cons.Liabilities
Total liabilities¥18.9bnat 2023-12-31Cons.Liabilities
Net assets / equity¥2.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥1.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥1.6bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥6.3bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥6.4bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥8.442024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-15.712023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.142023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥8.422024-01-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio9.7%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio7.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio7.2%at 2023-03-31Cons.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 profit2024-01-01 → 2024-03-31−¥681m
jpcrp040300-q1r_E03400-000Franchise Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥391m
jpcrp040300-q1r_E03400-000Franchise Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥391m
jpcrp040300-q1r_E03400-000Franchise Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥269m
jpcrp040300-q1r_E03400-000The Business Directly Operatedreportable segmentrevenue2024-01-01 → 2024-03-31¥7.5bn
jpcrp040300-q1r_E03400-000The Business Directly Operatedreportable segmentrevenue external2024-01-01 → 2024-03-31¥7.5bn
jpcrp040300-q1r_E03400-000The Business Directly Operatedreportable segmentsegment profit2024-01-01 → 2024-03-31¥857m
—segment totalrevenue2024-01-01 → 2024-03-31¥7.9bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥7.9bn
—segment totalsegment profit2024-01-01 → 2024-03-31¥1.1bn
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

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

All source rows · 403
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant－
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant－
Shareholding ratio treasury shares etcCurrentQuarterInstant－
Cash and depositsPrior1YearInstant6380000000JPY
Cash and depositsCurrentQuarterInstant6254000000JPY
Accounts receivable tradePrior1YearInstant567000000JPY
Accounts receivable tradeCurrentQuarterInstant612000000JPY
InventoriesPrior1YearInstant168000000JPY
InventoriesCurrentQuarterInstant136000000JPY
Prepaid expensesPrior1YearInstant261000000JPY
Prepaid expensesCurrentQuarterInstant266000000JPY
Accounts receivable otherPrior1YearInstant176000000JPY
Accounts receivable otherCurrentQuarterInstant210000000JPY
Deposits paidPrior1YearInstant1287000000JPY
Deposits paidCurrentQuarterInstant1377000000JPY
Other caPrior1YearInstant261000000JPY
Other caCurrentQuarterInstant265000000JPY
Allowance for doubtful accounts caPrior1YearInstant-1000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-1000000JPY
Current assetsPrior1YearInstant9101000000JPY
Current assetsCurrentQuarterInstant9121000000JPY
Buildings and structuresPrior1YearInstant16056000000JPY
Buildings and structuresCurrentQuarterInstant16139000000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-8737000000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant-8785000000JPY
Accumulated impairment loss buildings and structuresPrior1YearInstant-3465000000JPY
Accumulated impairment loss buildings and structuresCurrentQuarterInstant-3473000000JPY
Buildings and structures netPrior1YearInstant3853000000JPY
Buildings and structures netCurrentQuarterInstant3879000000JPY
Tools furniture and fixturesPrior1YearInstant5311000000JPY
Tools furniture and fixturesCurrentQuarterInstant5316000000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant-4689000000JPY
Accumulated depreciation tools furniture and fixturesCurrentQuarterInstant-4689000000JPY
Accumulated impairment loss tools furniture and fixturesPrior1YearInstant-485000000JPY
Accumulated impairment loss tools furniture and fixturesCurrentQuarterInstant-485000000JPY
Tools furniture and fixtures netPrior1YearInstant135000000JPY
Tools furniture and fixtures netCurrentQuarterInstant141000000JPY
LandPrior1YearInstant740000000JPY
LandCurrentQuarterInstant740000000JPY
Construction in progressPrior1YearInstant－JPY
Construction in progressCurrentQuarterInstant0JPY
Other ppePrior1YearInstant402000000JPY
Other ppeCurrentQuarterInstant427000000JPY
Accumulated depreciation other ppePrior1YearInstant-378000000JPY
Accumulated depreciation other ppeCurrentQuarterInstant-380000000JPY
Other net ppePrior1YearInstant24000000JPY
Other net ppeCurrentQuarterInstant46000000JPY
Property plant and equipmentPrior1YearInstant4754000000JPY
Property plant and equipmentCurrentQuarterInstant4808000000JPY

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass