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Quarterly report · Q3

2908.TEDINET S100Q1Q2
Period2022-04-01 → 2022-12-31
Filed2023-02-03
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥41.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥55.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥42.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.6bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥79.3bnat 2022-12-31Cons.Assets
Total assets¥80.1bnat 2022-03-31Cons.Assets
Total assets¥82.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥11.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥10.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥68.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥69.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥70.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥9.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥12.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥39.82022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.072022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.032021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.622021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.962021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio85.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio86.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio85.8%at 2021-12-31Cons.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.

All source rows · 322
ItemContextValueUnit
Loss on disposal of noncurrent assets elPrior1YTDDuration400000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration57000000JPY
Loss on sales of investment securities elPrior1YTDDuration－JPY
Loss on sales of investment securities elCurrentYTDDuration32000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration137000000JPY
Extraordinary lossPrior1YTDDuration400000000JPY
Extraordinary lossCurrentYTDDuration228000000JPY
Income before income taxesPrior1YTDDuration3152000000JPY
Income before income taxesCurrentYTDDuration1636000000JPY
Income taxes currentPrior1YTDDuration1185000000JPY
Income taxes currentCurrentYTDDuration549000000JPY
Income taxes deferredPrior1YTDDuration-235000000JPY
Income taxes deferredCurrentYTDDuration-56000000JPY
Income taxesPrior1YTDDuration949000000JPY
Income taxesCurrentYTDDuration493000000JPY
Profit lossPrior1YTDDuration2202000000JPY
Profit lossCurrentYTDDuration1142000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration2202000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1142000000JPY
Profit lossPrior1YTDDuration2202000000JPY
Profit lossCurrentYTDDuration1142000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-471000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration75000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration13000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration12000000JPY
Other comprehensive incomePrior1YTDDuration-458000000JPY
Other comprehensive incomeCurrentYTDDuration88000000JPY
Comprehensive incomePrior1YTDDuration1744000000JPY
Comprehensive incomeCurrentYTDDuration1231000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1744000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1231000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-03
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第63期第３四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)フジッコ株式会社
Company name in english cover pageFilingDateInstantFUJICCO CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員　　福　井　正　一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神戸市中央区港島中町６丁目13番地４
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)078(303)5911(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)上席執行役員経営企画本部長　　尾　西　輝　昭
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神戸市中央区港島中町６丁目13番地４
Telephone number nearest place of contact cover pageFilingDateInstant078(303)5251
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　倉　谷　光　彦

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 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass