Tokyo Tape
Sign in
← Fujita

Quarterly report · Q3

3370.TEDINET S100Q6PL
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.1bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥4.0bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥3.0bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥13m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income−¥106m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥18m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income−¥69m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥38m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax−¥2m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax−¥46m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income−¥15m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income−¥110m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥61m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥2.7bnat 2022-12-31StandaloneAssets
Total assets¥2.9bnat 2022-03-31StandaloneAssets
Total assets¥3.0bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥2.6bnat 2022-12-31StandaloneLiabilities
Total liabilities¥2.9bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥41mat 2022-12-31StandaloneNet assets
Net assets / equity¥3mat 2022-03-31StandaloneNet assets
Net assets / equity−¥13mat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥520mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥510mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-5.852022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.292022-10-01 → 2022-12-31dStandaloneBasic 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)¥-25.872021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.912021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio1.5%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio0.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio-0.4%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,001,500at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,735,500at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,413,500at 2021-12-31StandaloneTotal 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 · 18
SegmentItemPeriodValue
jpcrp040300-q3r_E03456-000Food Manufacturing Sectionreportable segmentrevenue2022-04-01 → 2022-12-31¥167m
jpcrp040300-q3r_E03456-000Food Manufacturing Sectionreportable segmentrevenue external2022-04-01 → 2022-12-31¥167m
jpcrp040300-q3r_E03456-000Food Manufacturing Sectionreportable segmentsegment profit2022-04-01 → 2022-12-31¥5m
jpcrp040300-q3r_E03456-000Restaurant Sectionreportable segmentrevenue2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E03456-000Restaurant Sectionreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E03456-000Restaurant Sectionreportable segmentsegment profit2022-04-01 → 2022-12-31¥12m
jpcrp040300-q3r_E03456-000Retail Sectionreportable segmentrevenue2022-04-01 → 2022-12-31¥143m
jpcrp040300-q3r_E03456-000Retail Sectionreportable segmentrevenue external2022-04-01 → 2022-12-31¥143m
jpcrp040300-q3r_E03456-000Retail Sectionreportable segmentsegment profit2022-04-01 → 2022-12-31−¥4m
jpcrp040300-q3r_E03456-000Food Manufacturing Sectionreportable segmentrevenue2021-04-01 → 2021-12-31¥52m
jpcrp040300-q3r_E03456-000Food Manufacturing Sectionreportable segmentrevenue external2021-04-01 → 2021-12-31¥52m
jpcrp040300-q3r_E03456-000Food Manufacturing Sectionreportable segmentsegment profit2021-04-01 → 2021-12-31¥10m
jpcrp040300-q3r_E03456-000Restaurant Sectionreportable segmentrevenue2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E03456-000Restaurant Sectionreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E03456-000Restaurant Sectionreportable segmentsegment profit2021-04-01 → 2021-12-31−¥91m
jpcrp040300-q3r_E03456-000Retail Sectionreportable segmentrevenue2021-04-01 → 2021-12-31¥176m
jpcrp040300-q3r_E03456-000Retail Sectionreportable segmentrevenue external2021-04-01 → 2021-12-31¥176m
jpcrp040300-q3r_E03456-000Retail Sectionreportable segmentsegment profit2021-04-01 → 2021-12-31−¥25m

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

All source rows · 354
ItemContextValueUnit
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember-728000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember-1841000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember-728000JPY
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember226000JPY
Subscription rights to sharesCurrentQuarterInstant_NonConsolidatedMember－JPY
Net assetsPrior1YearInstant_NonConsolidatedMember2555000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember41363000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember2933865000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember2672121000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember3004919000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember3095732000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember1175346000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember1225736000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember1829573000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember1869996000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1935189000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1857236000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-105616000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember12759000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember40000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember32000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember1018000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember1152000JPY
Real estate rent noiPrior1YTDDuration_NonConsolidatedMember121390000JPY
Real estate rent noiCurrentYTDDuration_NonConsolidatedMember114160000JPY
Insurance income noiPrior1YTDDuration_NonConsolidatedMember2247000JPY
Insurance income noiCurrentYTDDuration_NonConsolidatedMember807000JPY
Receipt benefit noiPrior1YTDDuration_NonConsolidatedMember86315000JPY
Receipt benefit noiCurrentYTDDuration_NonConsolidatedMember19464000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember568000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember5569000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember211580000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember141186000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember41801000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember41015000JPY
Rent cost of real estate noePrior1YTDDuration_NonConsolidatedMember94796000JPY
Rent cost of real estate noeCurrentYTDDuration_NonConsolidatedMember92634000JPY
Other noePrior1YTDDuration_NonConsolidatedMember7851000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember2619000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember144449000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember136269000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-38484000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember17676000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember250000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember74399000JPY
Gain on reversal of asset retirement obligations eiPrior1YTDDuration_NonConsolidatedMember2800000JPY
Gain on reversal of asset retirement obligations eiCurrentYTDDuration_NonConsolidatedMember2900000JPY
Subsidies income eiPrior1YTDDuration_NonConsolidatedMember19546000JPY
Subsidies income eiCurrentYTDDuration_NonConsolidatedMember－JPY
Reversal of provision for loss on store closing eiPrior1YTDDuration_NonConsolidatedMember68000JPY

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass