Tokyo Tape
Sign in
← Fujita

Quarterly report · Q1

3370.TEDINET S100RPD1
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 17
MetricValuePeriodScopeSource row
Revenue¥1.1bn2023-04-01 → 2023-06-30Cons.Net sales
Operating income¥15m2023-04-01 → 2023-06-30Cons.Operating income
Ordinary income¥18m2023-04-01 → 2023-06-30Cons.Ordinary income
Profit before tax¥13m2023-04-01 → 2023-06-30Cons.Income before income taxes
Net income (owners)¥10m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income¥10m2023-04-01 → 2023-06-30Cons.Profit loss
Total assets¥2.9bnat 2023-06-30Cons.Assets
Total assets¥3.0bnat 2023-03-31Cons.Assets
Total liabilities¥2.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥2.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥94mat 2023-06-30Cons.Net assets
Net assets / equity¥84mat 2023-03-31Cons.Net assets
Cash and deposits¥537mat 2023-06-30Cons.Cash and deposits
Cash and deposits¥598mat 2023-03-31Cons.Cash and deposits
EPS (basic)¥2.682023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio3.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio2.8%at 2023-03-31Cons.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.

Segments · 17
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥492,000
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥492,000
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥4m
jpcrp040300-q1r_E03456-000Agriculture And Livestock Sectionreportable segmentrevenue2023-04-01 → 2023-06-30¥42m
jpcrp040300-q1r_E03456-000Agriculture And Livestock Sectionreportable segmentrevenue external2023-04-01 → 2023-06-30¥42m
jpcrp040300-q1r_E03456-000Agriculture And Livestock Sectionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥492,000
jpcrp040300-q1r_E03456-000Agriculture And Livestock Sectionreportable segmentsegment profit2023-04-01 → 2023-06-30−¥13m
jpcrp040300-q1r_E03456-000Manufacture And Wholesale Sectionreportable segmentrevenue2023-04-01 → 2023-06-30¥96m
jpcrp040300-q1r_E03456-000Manufacture And Wholesale Sectionreportable segmentrevenue external2023-04-01 → 2023-06-30¥96m
jpcrp040300-q1r_E03456-000Manufacture And Wholesale Sectionreportable segmentsegment profit2023-04-01 → 2023-06-30¥3m
jpcrp040300-q1r_E03456-000Restaurant And Retail Sectionreportable segmentrevenue2023-04-01 → 2023-06-30¥961m
jpcrp040300-q1r_E03456-000Restaurant And Retail Sectionreportable segmentrevenue external2023-04-01 → 2023-06-30¥961m
jpcrp040300-q1r_E03456-000Restaurant And Retail Sectionreportable segmentsegment profit2023-04-01 → 2023-06-30¥29m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥492,000
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥19m

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

All source rows · 291
ItemContextValueUnit
Selling general and administrative expensesCurrentYTDDuration616101000JPY
Operating incomeCurrentYTDDuration14947000JPY
Interest income noiCurrentYTDDuration50000JPY
Dividends income noiCurrentYTDDuration412000JPY
Real estate rent noiCurrentYTDDuration36404000JPY
Other noiCurrentYTDDuration8114000JPY
Non operating incomeCurrentYTDDuration44982000JPY
Interest expenses noeCurrentYTDDuration12558000JPY
Rent cost of real estate noeCurrentYTDDuration28977000JPY
Other noeCurrentYTDDuration435000JPY
Non operating expensesCurrentYTDDuration41971000JPY
Ordinary incomeCurrentYTDDuration17958000JPY
Gain on reversal of asset retirement obligations eiCurrentYTDDuration80000JPY
Extraordinary incomeCurrentYTDDuration80000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration2656000JPY
Loss on closing of stores elCurrentYTDDuration2078000JPY
Extraordinary lossCurrentYTDDuration4735000JPY
Income before income taxesCurrentYTDDuration13303000JPY
Income taxes currentCurrentYTDDuration3669000JPY
Income taxesCurrentYTDDuration3669000JPY
Profit lossCurrentYTDDuration9634000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentCurrentYTDDuration9634000JPY
Profit lossCurrentYTDDuration9634000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration856000JPY
Other comprehensive incomeCurrentYTDDuration856000JPY
Comprehensive incomeCurrentYTDDuration10490000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration10490000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03456-000RestaurantAndRetailSectionReportableSegmentsMember960512000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03456-000ManufactureAndWholesaleSectionReportableSegmentsMember95655000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03456-000AgricultureAndLivestockSectionReportableSegmentsMember41742000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1097910000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1097910000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03456-000RestaurantAndRetailSectionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03456-000ManufactureAndWholesaleSectionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03456-000AgricultureAndLivestockSectionReportableSegmentsMember492000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember492000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-492000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03456-000RestaurantAndRetailSectionReportableSegmentsMember960512000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03456-000ManufactureAndWholesaleSectionReportableSegmentsMember95655000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03456-000AgricultureAndLivestockSectionReportableSegmentsMember42234000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1098402000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-492000JPY
Net salesCurrentYTDDuration1097910000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03456-000RestaurantAndRetailSectionReportableSegmentsMember28701000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03456-000ManufactureAndWholesaleSectionReportableSegmentsMember2960000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03456-000AgricultureAndLivestockSectionReportableSegmentsMember-12512000JPY

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 identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass