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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.1bn | 2022-04-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥4.0bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.0bn | 2021-04-01 → 2021-12-31 | Standalone | Net sales |
| Operating income | ¥13m | 2022-04-01 → 2022-12-31 | Standalone | Operating income |
| Operating income | −¥106m | 2021-04-01 → 2021-12-31 | Standalone | Operating income |
| Ordinary income | ¥18m | 2022-04-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥69m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥38m | 2021-04-01 → 2021-12-31 | Standalone | Ordinary income |
| Profit before tax | −¥2m | 2022-04-01 → 2022-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥46m | 2021-04-01 → 2021-12-31 | Standalone | Income before income taxes |
| Net income | −¥15m | 2022-04-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | −¥110m | 2021-04-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥61m | 2021-04-01 → 2021-12-31 | Standalone | Profit loss |
| Total assets | ¥2.7bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥2.9bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥3.0bn | at 2021-12-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.6bn | at 2022-12-31 | Standalone | Liabilities |
| Total liabilities | ¥2.9bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥41m | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥3m | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | −¥13m | at 2021-12-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥520m | at 2022-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥510m | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-5.85 | 2022-04-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.29 | 2022-10-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-46.41 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-25.87 | 2021-04-01 → 2021-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.91 | 2021-10-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 1.5% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 0.1% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -0.4% | at 2021-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 3,001,500 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,735,500 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,413,500 | at 2021-12-31 | Standalone | Total 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E03456-000Food Manufacturing Sectionreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥167m |
| jpcrp040300-q3r_E03456-000Food Manufacturing Sectionreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥167m |
| jpcrp040300-q3r_E03456-000Food Manufacturing Sectionreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥5m |
| jpcrp040300-q3r_E03456-000Restaurant Sectionreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.8bn |
| jpcrp040300-q3r_E03456-000Restaurant Sectionreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.8bn |
| jpcrp040300-q3r_E03456-000Restaurant Sectionreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥12m |
| jpcrp040300-q3r_E03456-000Retail Sectionreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥143m |
| jpcrp040300-q3r_E03456-000Retail Sectionreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥143m |
| jpcrp040300-q3r_E03456-000Retail Sectionreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥4m |
| jpcrp040300-q3r_E03456-000Food Manufacturing Sectionreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥52m |
| jpcrp040300-q3r_E03456-000Food Manufacturing Sectionreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥52m |
| jpcrp040300-q3r_E03456-000Food Manufacturing Sectionreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥10m |
| jpcrp040300-q3r_E03456-000Restaurant Sectionreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥2.8bn |
| jpcrp040300-q3r_E03456-000Restaurant Sectionreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥2.8bn |
| jpcrp040300-q3r_E03456-000Restaurant Sectionreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥91m |
| jpcrp040300-q3r_E03456-000Retail Sectionreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥176m |
| jpcrp040300-q3r_E03456-000Retail Sectionreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥176m |
| jpcrp040300-q3r_E03456-000Retail Sectionreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥25m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 354
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03456-000RetailSectionReportableSegmentsMember | 142898000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03456-000FoodManufacturingSectionReportableSegmentsMember | 166522000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 3095732000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03456-000RestaurantSectionReportableSegmentsMember | 11865000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03456-000RetailSectionReportableSegmentsMember | -4215000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03456-000FoodManufacturingSectionReportableSegmentsMember | 5110000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 12759000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)北海道財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第45期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社フジタコーポレーション | |
| Company name in english cover page | FilingDateInstant | FUJITA CORPORATION Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 遠藤 大輔 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | ０１４４（３４）－１１１１ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務取締役 清水 清作 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)北海道苫小牧市若草町５丁目３番５号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０１４４（３４）－１１１１ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)専務取締役 清水 清作 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03456 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 33700 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社フジタコーポレーション | |
| Filer name in english | FilingDateInstant | FUJITA CORPORATION Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |