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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.1bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Operating income | ¥15m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Ordinary income | ¥18m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥13m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥10m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥10m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Total assets | ¥2.9bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥3.0bn | at 2023-03-31 | Cons. | Assets |
| Total liabilities | ¥2.8bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥2.9bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥94m | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥84m | at 2023-03-31 | Cons. | Net assets |
| Cash and deposits | ¥537m | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥598m | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥2.68 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 3.2% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 2.8% | at 2023-03-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥492,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥492,000 |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥4m |
| jpcrp040300-q1r_E03456-000Agriculture And Livestock Sectionreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥42m |
| jpcrp040300-q1r_E03456-000Agriculture And Livestock Sectionreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥42m |
| jpcrp040300-q1r_E03456-000Agriculture And Livestock Sectionreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥492,000 |
| jpcrp040300-q1r_E03456-000Agriculture And Livestock Sectionreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥13m |
| jpcrp040300-q1r_E03456-000Manufacture And Wholesale Sectionreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥96m |
| jpcrp040300-q1r_E03456-000Manufacture And Wholesale Sectionreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥96m |
| jpcrp040300-q1r_E03456-000Manufacture And Wholesale Sectionreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥3m |
| jpcrp040300-q1r_E03456-000Restaurant And Retail Sectionreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥961m |
| jpcrp040300-q1r_E03456-000Restaurant And Retail Sectionreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥961m |
| jpcrp040300-q1r_E03456-000Restaurant And Retail Sectionreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥29m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥492,000 |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥19m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 291
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 19149000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -4201000 | JPY |
| Operating income | CurrentYTDDuration | 14947000 | 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 | 2023-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第46期第１四半期（自 2023年４月１日 至 2023年６月30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 | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| 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 group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Material matters relating to going concern etc business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (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 |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |