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← Fujio Food Group

Half-year report · HY

2752.TEDINET S100YVNQ
Period2026-01-01 → 2026-06-30
Filed2026-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥15.9bn2026-01-01 → 2026-06-30Cons.Net sales
Revenue¥31.9bn2025-01-01 → 2025-12-31Cons.Net sales (5-year summary)
Revenue¥15.7bn2025-01-01 → 2025-06-30Cons.Net sales
Operating income¥58m2026-01-01 → 2026-06-30Cons.Operating income
Operating income¥250m2025-01-01 → 2025-06-30Cons.Operating income
Ordinary income¥43m2026-01-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥596m2025-01-01 → 2025-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥161m2025-01-01 → 2025-06-30Cons.Ordinary income
Profit before tax−¥37m2026-01-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥78m2025-01-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)−¥113m2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥90m2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥13m2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income−¥114m2026-01-01 → 2026-06-30Cons.Profit loss
Net income¥13m2025-01-01 → 2025-06-30Cons.Profit loss
Total assets¥22.8bnat 2026-06-30Cons.Assets
Total assets¥24.4bnat 2025-12-31Cons.Assets
Total assets¥27.1bnat 2025-06-30Cons.Total assets (5-year summary)
Total liabilities¥14.3bnat 2026-06-30Cons.Liabilities
Total liabilities¥15.7bnat 2025-12-31Cons.Liabilities
Net assets / equity¥8.5bnat 2026-06-30Cons.Net assets
Net assets / equity¥8.7bnat 2025-12-31Cons.Net assets
Net assets / equity¥8.5bnat 2025-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.5bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥8.0bnat 2025-12-31Cons.Cash and deposits
Cash & equivalents¥6.1bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥7.6bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥11.5bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥12.4bnat 2024-12-31vCons.Cash and cash equivalents
Operating cash flow¥659m2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥980m2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥490m2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥965m2026-01-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.8bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.4bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.2bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.0bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.0bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-2.222026-01-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.762025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.262025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio37.4%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio35.5%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.5%at 2025-06-30Cons.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 profit2026-01-01 → 2026-06-30−¥1.9bn
Directly Managed Segmentreportable segmentrevenue2026-01-01 → 2026-06-30¥15.2bn
Directly Managed Segmentreportable segmentrevenue external2026-01-01 → 2026-06-30¥15.2bn
Directly Managed Segmentreportable segmentsegment profit2026-01-01 → 2026-06-30¥1.4bn
FC Segmentreportable segmentrevenue2026-01-01 → 2026-06-30¥738m
FC Segmentreportable segmentrevenue external2026-01-01 → 2026-06-30¥738m
FC Segmentreportable segmentsegment profit2026-01-01 → 2026-06-30¥535m
—segment totalrevenue2026-01-01 → 2026-06-30¥15.9bn
—segment totalrevenue external2026-01-01 → 2026-06-30¥15.9bn
—segment totalsegment profit2026-01-01 → 2026-06-30¥1.9bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥1.8bn
Directly Managed Segmentreportable segmentrevenue2025-01-01 → 2025-06-30¥14.9bn
Directly Managed Segmentreportable segmentrevenue external2025-01-01 → 2025-06-30¥14.9bn
Directly Managed Segmentreportable segmentsegment profit2025-01-01 → 2025-06-30¥1.4bn
FC Segmentreportable segmentrevenue2025-01-01 → 2025-06-30¥799m
FC Segmentreportable segmentrevenue external2025-01-01 → 2025-06-30¥799m
FC Segmentreportable segmentsegment profit2025-01-01 → 2025-06-30¥575m
—segment totalrevenue2025-01-01 → 2025-06-30¥15.7bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥15.7bn
—segment totalsegment profit2025-01-01 → 2025-06-30¥2.0bn

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

All source rows · 552
ItemContextValueUnit
Valuation and translation adjustmentsPrior1YearInstant194000000JPY
Valuation and translation adjustmentsInterimInstant275000000JPY
Non controlling interestsPrior1YearInstant6000000JPY
Non controlling interestsInterimInstant5000000JPY
Net assetsPrior1YearInstant8685000000JPY
Net assetsInterimInstant8533000000JPY
Liabilities and net assetsPrior1YearInstant24429000000JPY
Liabilities and net assetsInterimInstant22820000000JPY
Net salesPrior1InterimDuration15674000000JPY
Net salesInterimDuration15929000000JPY
Cost of salesPrior1InterimDuration5598000000JPY
Cost of salesInterimDuration5692000000JPY
Gross profitPrior1InterimDuration10075000000JPY
Gross profitInterimDuration10236000000JPY
Selling general and administrative expensesPrior1InterimDuration9825000000JPY
Selling general and administrative expensesInterimDuration10177000000JPY
Operating incomePrior1InterimDuration250000000JPY
Operating incomeInterimDuration58000000JPY
Interest income noiPrior1InterimDuration4000000JPY
Interest income noiInterimDuration10000000JPY
Dividends income noiPrior1InterimDuration5000000JPY
Dividends income noiInterimDuration19000000JPY
Equity in earnings of affiliates noiPrior1InterimDuration0JPY
Equity in earnings of affiliates noiInterimDuration9000000JPY
Reversal of provision for loss on guarantees noiPrior1InterimDuration7000000JPY
Reversal of provision for loss on guarantees noiInterimDuration11000000JPY
Other noiPrior1InterimDuration25000000JPY
Other noiInterimDuration32000000JPY
Non operating incomePrior1InterimDuration44000000JPY
Non operating incomeInterimDuration82000000JPY
Interest expenses noePrior1InterimDuration105000000JPY
Interest expenses noeInterimDuration69000000JPY
Commission fee noePrior1InterimDuration3000000JPY
Commission fee noeInterimDuration－JPY
Provision of allowance for doubtful accounts noePrior1InterimDuration10000000JPY
Provision of allowance for doubtful accounts noeInterimDuration13000000JPY
Other noePrior1InterimDuration13000000JPY
Other noeInterimDuration15000000JPY
Non operating expensesPrior1InterimDuration133000000JPY
Non operating expensesInterimDuration98000000JPY
Ordinary incomePrior1InterimDuration161000000JPY
Ordinary incomeInterimDuration43000000JPY
Gain on sales of noncurrent assets eiPrior1InterimDuration2000000JPY
Gain on sales of noncurrent assets eiInterimDuration－JPY
Extraordinary incomePrior1InterimDuration2000000JPY
Extraordinary incomeInterimDuration－JPY
Loss on closiong the store elPrior1InterimDuration12000000JPY
Loss on closiong the store elInterimDuration18000000JPY
Loss on retirement of noncurrent assets elPrior1InterimDuration0JPY
Loss on retirement of noncurrent assets elInterimDuration0JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2025-12-31pass
balance sheet identityconsolidated 2026-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-12-31pass
statement vs summary · net assetsconsolidated 2026-06-30pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2026-01-01/2026-06-30pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2026-01-01/2026-06-30pass
statement vs summary · revenueconsolidated 2025-01-01/2025-06-30pass
statement vs summary · revenueconsolidated 2026-01-01/2026-06-30pass
statement vs summary · total assetsconsolidated 2025-12-31pass
statement vs summary · total assetsconsolidated 2026-06-30pass