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Quarterly report · Q3

3370.TEDINET S100SUVC
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 18
MetricValuePeriodScopeSource row
Revenue¥3.4bn2023-04-01 → 2023-12-31Cons.Net sales
Operating income¥80m2023-04-01 → 2023-12-31Cons.Operating income
Ordinary income¥90m2023-04-01 → 2023-12-31Cons.Ordinary income
Profit before tax¥59m2023-04-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥46m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income¥46m2023-04-01 → 2023-12-31Cons.Profit loss
Total assets¥2.9bnat 2023-12-31Cons.Assets
Total assets¥3.0bnat 2023-03-31Cons.Assets
Total liabilities¥2.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥2.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥132mat 2023-12-31Cons.Net assets
Net assets / equity¥84mat 2023-03-31Cons.Net assets
Cash and deposits¥503mat 2023-12-31Cons.Cash and deposits
Cash and deposits¥598mat 2023-03-31Cons.Cash and deposits
EPS (basic)¥13.082023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.932023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio4.6%at 2023-12-31Cons.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 → 2023-12-31−¥703,000
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥703,000
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥12m
jpcrp040300-q3r_E03456-000Agriculture And Livestock Sectionreportable segmentrevenue2023-04-01 → 2023-12-31¥141m
jpcrp040300-q3r_E03456-000Agriculture And Livestock Sectionreportable segmentrevenue external2023-04-01 → 2023-12-31¥140m
jpcrp040300-q3r_E03456-000Agriculture And Livestock Sectionreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥703,000
jpcrp040300-q3r_E03456-000Agriculture And Livestock Sectionreportable segmentsegment profit2023-04-01 → 2023-12-31−¥24m
jpcrp040300-q3r_E03456-000Manufacture And Wholesale Sectionreportable segmentrevenue2023-04-01 → 2023-12-31¥310m
jpcrp040300-q3r_E03456-000Manufacture And Wholesale Sectionreportable segmentrevenue external2023-04-01 → 2023-12-31¥310m
jpcrp040300-q3r_E03456-000Manufacture And Wholesale Sectionreportable segmentsegment profit2023-04-01 → 2023-12-31¥1m
jpcrp040300-q3r_E03456-000Restaurant And Retail Sectionreportable segmentrevenue2023-04-01 → 2023-12-31¥3.0bn
jpcrp040300-q3r_E03456-000Restaurant And Retail Sectionreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.0bn
jpcrp040300-q3r_E03456-000Restaurant And Retail Sectionreportable segmentsegment profit2023-04-01 → 2023-12-31¥115m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥703,000
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥92m

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

All source rows · 296
ItemContextValueUnit
Net salesCurrentYTDDuration_ReconcilingItemsMember-703000JPY
Net salesCurrentYTDDuration3423337000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03456-000RestaurantAndRetailSectionReportableSegmentsMember114678000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03456-000ManufactureAndWholesaleSectionReportableSegmentsMember1477000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03456-000AgricultureAndLivestockSectionReportableSegmentsMember-24359000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember91797000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-12206000JPY
Operating incomeCurrentYTDDuration79590000JPY
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第46期第３四半期（自　2023年10月１日　至　2023年12月31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 pageFilingDateInstant（０１４４）３４－１１１１
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役　　清水　清作
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant（０１４４）３４－１１１１
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役　　清水　清作
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03456
Fund codeFilingDateInstant－
Security codeFilingDateInstant33700
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社フジタコーポレーション
Filer name in englishFilingDateInstantFUJITA CORPORATION Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-12-31
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · 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 identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass