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Quarterly report · Q2

3370.TEDINET S100PLMK
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥2.0bn2022-04-01 → 2022-09-30StandaloneNet sales
Revenue¥4.0bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥1.9bn2021-04-01 → 2021-09-30StandaloneNet sales
Operating income−¥33m2022-04-01 → 2022-09-30StandaloneOperating income
Operating income−¥118m2021-04-01 → 2021-09-30StandaloneOperating income
Ordinary income−¥21m2022-04-01 → 2022-09-30StandaloneOrdinary income
Ordinary income−¥69m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥66m2021-04-01 → 2021-09-30StandaloneOrdinary income
Profit before tax−¥29m2022-04-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax−¥68m2021-04-01 → 2021-09-30StandaloneIncome before income taxes
Net income−¥38m2022-04-01 → 2022-09-30StandaloneProfit loss
Net income−¥110m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥78m2021-04-01 → 2021-09-30StandaloneProfit loss
Total assets¥2.8bnat 2022-09-30StandaloneAssets
Total assets¥2.9bnat 2022-03-31StandaloneAssets
Total assets¥2.8bnat 2021-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.7bnat 2022-09-30StandaloneLiabilities
Total liabilities¥2.9bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥18mat 2022-09-30StandaloneNet assets
Net assets / equity¥3mat 2022-03-31StandaloneNet assets
Net assets / equity−¥34mat 2021-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥675mat 2022-09-30StandaloneCash and deposits
Cash and deposits¥510mat 2022-03-31StandaloneCash and deposits
Cash & equivalents¥675mat 2022-09-30StandaloneCash and cash equivalents
Cash & equivalents¥510mat 2022-03-31StandaloneCash and cash equivalents
Cash & equivalents¥391mat 2021-09-30StandaloneCash and cash equivalents
Cash & equivalents¥556mat 2021-03-31dStandaloneCash and cash equivalents
Operating cash flow¥24m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow−¥83m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥150m2021-04-01 → 2021-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow¥263m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥24m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥12m2021-04-01 → 2021-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥121m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow¥61m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3m2021-04-01 → 2021-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥-13.652022-04-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.712022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-46.412021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-32.912021-04-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-7.932021-07-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio0.7%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio0.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio-1.2%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued3,001,500at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,735,500at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,401,500at 2021-09-30StandaloneTotal number of issued shares (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 · 15
SegmentItemPeriodValue
jpcrp040300-q2r_E03456-000Food Manufacturing Sectionreportable segmentrevenue2022-04-01 → 2022-09-30¥99m
jpcrp040300-q2r_E03456-000Food Manufacturing Sectionreportable segmentrevenue external2022-04-01 → 2022-09-30¥99m
jpcrp040300-q2r_E03456-000Food Manufacturing Sectionreportable segmentsegment profit2022-04-01 → 2022-09-30¥6m
jpcrp040300-q2r_E03456-000Restaurant Sectionreportable segmentrevenue2022-04-01 → 2022-09-30¥1.8bn
jpcrp040300-q2r_E03456-000Restaurant Sectionreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.8bn
jpcrp040300-q2r_E03456-000Restaurant Sectionreportable segmentsegment profit2022-04-01 → 2022-09-30−¥34m
jpcrp040300-q2r_E03456-000Retail Sectionreportable segmentrevenue2022-04-01 → 2022-09-30¥99m
jpcrp040300-q2r_E03456-000Retail Sectionreportable segmentrevenue external2022-04-01 → 2022-09-30¥99m
jpcrp040300-q2r_E03456-000Retail Sectionreportable segmentsegment profit2022-04-01 → 2022-09-30−¥5m
jpcrp040300-q2r_E03456-000Restaurant Sectionreportable segmentrevenue2021-04-01 → 2021-09-30¥1.7bn
jpcrp040300-q2r_E03456-000Restaurant Sectionreportable segmentrevenue external2021-04-01 → 2021-09-30¥1.7bn
jpcrp040300-q2r_E03456-000Restaurant Sectionreportable segmentsegment profit2021-04-01 → 2021-09-30−¥101m
jpcrp040300-q2r_E03456-000Retail Sectionreportable segmentrevenue2021-04-01 → 2021-09-30¥117m
jpcrp040300-q2r_E03456-000Retail Sectionreportable segmentrevenue external2021-04-01 → 2021-09-30¥117m
jpcrp040300-q2r_E03456-000Retail Sectionreportable segmentsegment profit2021-04-01 → 2021-09-30−¥17m

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

All source rows · 527
ItemContextValueUnit
Proceeds from issuance of common stock fin cfCurrentYTDDuration_NonConsolidatedMember53160000JPY
Net cash provided by used in financing activitiesPrior1YTDDuration_NonConsolidatedMember-2982000JPY
Net cash provided by used in financing activitiesCurrentYTDDuration_NonConsolidatedMember-121447000JPY
Net increase decrease in cash and cash equivalentsPrior1YTDDuration_NonConsolidatedMember-164959000JPY
Net increase decrease in cash and cash equivalentsCurrentYTDDuration_NonConsolidatedMember165291000JPY
Cash and cash equivalentsPrior2YearInstant_NonConsolidatedMember555622000JPY
Cash and cash equivalentsPrior1YearInstant_NonConsolidatedMember510144000JPY
Cash and cash equivalentsPrior1QuarterInstant_NonConsolidatedMember390663000JPY
Cash and cash equivalentsCurrentQuarterInstant_NonConsolidatedMember675436000JPY
Employees salaries and allowances sgaPrior1YTDDuration_NonConsolidatedMember544927000JPY
Employees salaries and allowances sgaCurrentYTDDuration_NonConsolidatedMember536997000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03456-000RestaurantSectionReportableSegmentsMember1747336000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03456-000RetailSectionReportableSegmentsMember117087000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember1864424000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03456-000RestaurantSectionReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03456-000RetailSectionReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03456-000RestaurantSectionReportableSegmentsMember1747336000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03456-000RetailSectionReportableSegmentsMember117087000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1864424000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03456-000RestaurantSectionReportableSegmentsMember-101327000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03456-000RetailSectionReportableSegmentsMember-17097000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-118425000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03456-000RestaurantSectionReportableSegmentsMember1790310000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03456-000RetailSectionReportableSegmentsMember98969000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03456-000FoodManufacturingSectionReportableSegmentsMember98623000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember1987903000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03456-000RestaurantSectionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03456-000RetailSectionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03456-000FoodManufacturingSectionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03456-000RestaurantSectionReportableSegmentsMember1790310000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03456-000RetailSectionReportableSegmentsMember98969000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03456-000FoodManufacturingSectionReportableSegmentsMember98623000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1987903000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03456-000RestaurantSectionReportableSegmentsMember-33848000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03456-000RetailSectionReportableSegmentsMember-5363000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03456-000FoodManufacturingSectionReportableSegmentsMember6468000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-32743000JPY
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)北海道財務局長
Filing date cover pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第45期第２四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社フジタコーポレーション
Company name in english cover pageFilingDateInstantFUJITA CORPORATION Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　遠藤　大輔
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)北海道苫小牧市若草町５丁目３番５号
Telephone number address of registered headquarter cover pageFilingDateInstant０１４４（３４）－１１１１
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役　　清水　清作

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 identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · operating cash flownon_consolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flownon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass