Tokyo Tape
Sign in
← Fujita

Annual report

3370.TEDINET S100TU4L
Period2023-04-01 → 2024-03-31
Filed2024-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks20 of 20 passed
Key figures · 102
MetricValuePeriodScopeSource row
Revenue¥4.6bn2023-04-01 → 2024-03-31Cons.Net sales
Operating income¥94m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥128m2023-04-01 → 2024-03-31Cons.Ordinary income
Profit before tax¥68m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥53m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income¥53m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥2.8bnat 2024-03-31Cons.Assets
Total assets¥3.0bnat 2023-03-31Cons.Assets
Total liabilities¥2.7bnat 2024-03-31Cons.Liabilities
Total liabilities¥2.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥139mat 2024-03-31Cons.Net assets
Net assets / equity¥84mat 2023-03-31Cons.Net assets
Cash and deposits¥515mat 2024-03-31Cons.Cash and deposits
Cash and deposits¥598mat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥515mat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥598mat 2023-03-31Cons.Cash and cash equivalents
Operating cash flow¥222m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥99m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥205m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
EPS (basic)¥14.822023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
Net assets per share¥6.84at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥-8.87at 2023-03-31Cons.Net assets per share (5-year summary)
Equity ratio4.9%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio2.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
ROE47.1%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
Employees110at 2024-03-31Cons.Number of employees
Employees102at 2023-03-31Cons.Number of employees
Revenue¥4.4bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥4.2bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥4.0bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥4.2bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥4.6bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income¥154m2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥43m2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥138m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥37m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income−¥69m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥145m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥17m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥81m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax−¥52m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥66m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income−¥70m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income−¥110m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income−¥215m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income−¥104m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥2.6bnat 2024-03-31StandaloneAssets
Total assets¥2.7bnat 2023-03-31StandaloneAssets
Total assets¥2.9bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.1bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.1bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.4bnat 2024-03-31StandaloneLiabilities
Total liabilities¥2.6bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥154mat 2024-03-31StandaloneNet assets
Net assets / equity¥85mat 2023-03-31StandaloneNet assets
Net assets / equity¥3mat 2022-03-31dStandaloneNet assets
Net assets / equity¥45mat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥19mat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥503mat 2024-03-31StandaloneCash and deposits
Cash and deposits¥593mat 2023-03-31StandaloneCash and deposits
Cash & equivalents¥593mat 2023-03-31StandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥510mat 2022-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥556mat 2021-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥360mat 2020-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥172m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥83m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥32m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥231m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow¥188m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥24m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥38m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥59m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥277m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥61m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥190m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥97m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥18.72023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-24.042022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-46.412021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-113.252020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-64.232019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥11.16at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥-8.43at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥-41.03at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥-27.22at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥-51.23at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio6.0%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio3.2%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio0.1%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio1.4%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio0.6%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE55.0%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
Shares issued3,413,300at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,413,300at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,735,500at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,401,500at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,758,500at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees104at 2024-03-31StandaloneNumber of employees
Employees94at 2023-03-31StandaloneNumber of employees
Employees102at 2022-03-31dStandaloneNumber of employees
Employees109at 2021-03-31dStandaloneNumber of employees
Employees108at 2020-03-31dStandaloneNumber of employees

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 · 37
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥8m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥26m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥1m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥1m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥1.5bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥16m
Agriculture And Livestock Sectionreportable segmentcapex2023-04-01 → 2024-03-31¥50m
Agriculture And Livestock Sectionreportable segmentdepreciation2023-04-01 → 2024-03-31¥32m
Agriculture And Livestock Sectionreportable segmentrevenue2023-04-01 → 2024-03-31¥166m
Agriculture And Livestock Sectionreportable segmentrevenue external2023-04-01 → 2024-03-31¥165m
Agriculture And Livestock Sectionreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥1m
Agriculture And Livestock Sectionreportable segmentsegment assetsat 2024-03-31¥339m
Agriculture And Livestock Sectionreportable segmentsegment profit2023-04-01 → 2024-03-31−¥45m
Manufacture And Wholesale Sectionreportable segmentcapex2023-04-01 → 2024-03-31¥4m
Manufacture And Wholesale Sectionreportable segmentdepreciation2023-04-01 → 2024-03-31¥2m
Manufacture And Wholesale Sectionreportable segmentemployeesat 2024-03-3112 pure
Manufacture And Wholesale Sectionreportable segmentrevenue2023-04-01 → 2024-03-31¥395m
Manufacture And Wholesale Sectionreportable segmentrevenue external2023-04-01 → 2024-03-31¥395m
Manufacture And Wholesale Sectionreportable segmentsegment assetsat 2024-03-31¥69m
Manufacture And Wholesale Sectionreportable segmentsegment profit2023-04-01 → 2024-03-31¥7m
Restaurant And Retail Sectionreportable segmentcapex2023-04-01 → 2024-03-31¥108m
Restaurant And Retail Sectionreportable segmentdepreciation2023-04-01 → 2024-03-31¥64m
Restaurant And Retail Sectionreportable segmentemployeesat 2024-03-3168 pure
Restaurant And Retail Sectionreportable segmentrevenue2023-04-01 → 2024-03-31¥4.0bn
Restaurant And Retail Sectionreportable segmentrevenue external2023-04-01 → 2024-03-31¥4.0bn
Restaurant And Retail Sectionreportable segmentsegment assetsat 2024-03-31¥947m
Restaurant And Retail Sectionreportable segmentsegment profit2023-04-01 → 2024-03-31¥147m
—segment totalcapex2023-04-01 → 2024-03-31¥163m
—segment totaldepreciation2023-04-01 → 2024-03-31¥98m
—segment totalrevenue2023-04-01 → 2024-03-31¥4.6bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥4.6bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥1m
—segment totalsegment assetsat 2024-03-31¥1.4bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥110m
Manufacture And Wholesale Sectionreportable segmentemployeesat 2024-03-3112 pure
Restaurant And Retail Sectionreportable segmentemployeesat 2024-03-3168 pure
—segment totalemployeesat 2024-03-3180 pure

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

All source rows · 1,372
ItemContextValueUnit
LiabilitiesCurrentYearInstant_NonConsolidatedMember2415572000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember889985000JPY
Capital stockCurrentYearInstant_NonConsolidatedMember889985000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember549534000JPY
Legal capital surplusCurrentYearInstant_NonConsolidatedMember549534000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember549534000JPY
Capital surplusCurrentYearInstant_NonConsolidatedMember549534000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember-1353781000JPY
Retained earnings brought forwardCurrentYearInstant_NonConsolidatedMember-1287952000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember-1353781000JPY
Retained earningsCurrentYearInstant_NonConsolidatedMember-1287952000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-53000JPY
Treasury stockCurrentYearInstant_NonConsolidatedMember-53000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember85685000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember151513000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember-455000JPY
Valuation difference on available for sale securitiesCurrentYearInstant_NonConsolidatedMember2589000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember-455000JPY
Valuation and translation adjustmentsCurrentYearInstant_NonConsolidatedMember2589000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember85229000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember154103000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember2695983000JPY
Liabilities and net assetsCurrentYearInstant_NonConsolidatedMember2569676000JPY
Net salesPrior1YearDuration_NonConsolidatedMember4194073000JPY
Net salesCurrentYearDuration_NonConsolidatedMember4424002000JPY
Cost of salesPrior1YearDuration_NonConsolidatedMember1653483000JPY
Cost of salesCurrentYearDuration_NonConsolidatedMember1773596000JPY
Gross profitPrior1YearDuration_NonConsolidatedMember2540590000JPY
Gross profitCurrentYearDuration_NonConsolidatedMember2650405000JPY
Selling general and administrative expensesPrior1YearDuration_NonConsolidatedMember2497938000JPY
Selling general and administrative expensesCurrentYearDuration_NonConsolidatedMember2496506000JPY
Operating incomePrior1YearDuration_NonConsolidatedMember42651000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember153899000JPY
Interest income noiPrior1YearDuration_NonConsolidatedMember42000JPY
Interest income noiCurrentYearDuration_NonConsolidatedMember806000JPY
Dividends income noiPrior1YearDuration_NonConsolidatedMember1152000JPY
Dividends income noiCurrentYearDuration_NonConsolidatedMember945000JPY
Real estate rent noiPrior1YearDuration_NonConsolidatedMember148615000JPY
Real estate rent noiCurrentYearDuration_NonConsolidatedMember144824000JPY
Insurance income noiPrior1YearDuration_NonConsolidatedMember3441000JPY
Insurance income noiCurrentYearDuration_NonConsolidatedMember197000JPY
Receipt benefit noiPrior1YearDuration_NonConsolidatedMember19681000JPY
Receipt benefit noiCurrentYearDuration_NonConsolidatedMember－JPY
Other noiPrior1YearDuration_NonConsolidatedMember5608000JPY
Other noiCurrentYearDuration_NonConsolidatedMember1753000JPY
Non operating incomePrior1YearDuration_NonConsolidatedMember178541000JPY
Non operating incomeCurrentYearDuration_NonConsolidatedMember148526000JPY
Interest expenses noePrior1YearDuration_NonConsolidatedMember53713000JPY
Interest expenses noeCurrentYearDuration_NonConsolidatedMember46907000JPY
Rent cost of real estate noePrior1YearDuration_NonConsolidatedMember123084000JPY

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 · 20 of 20 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass