Half-year report · Q2
3370.TEDINET S100US9Z
Period2024-04-01 → 2024-09-30
Filed2024-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.4bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Revenue | ¥4.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.2bn | 2023-04-01 → 2023-09-30 | Cons. | Net sales |
| Operating income | ¥35m | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Operating income | ¥26m | 2023-04-01 → 2023-09-30 | Cons. | Operating income |
| Ordinary income | ¥31m | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥128m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥31m | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥27m | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥19m | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥14m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥53m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥12m | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥14m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Net income | ¥12m | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Total assets | ¥2.7bn | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥2.8bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥2.8bn | at 2023-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.6bn | at 2024-09-30 | Cons. | Liabilities |
| Total liabilities | ¥2.7bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥153m | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥139m | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥98m | at 2023-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥349m | at 2024-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥515m | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥349m | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥515m | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥498m | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥598m | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥57m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥222m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥49m | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥149m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥99m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥6m | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥74m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥205m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥142m | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥3.68 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.82 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.15 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 5.6% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.9% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 3.5% | at 2023-09-30 | 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 · 34
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2024-09-30 | −¥677,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-09-30 | −¥677,000 |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2024-09-30 | −¥8m |
| jpcrp040300-q2r_E03456-000Agriculture And Livestock Sectionreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥101m |
| jpcrp040300-q2r_E03456-000Agriculture And Livestock Sectionreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥100m |
| jpcrp040300-q2r_E03456-000Agriculture And Livestock Sectionreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥677,000 |
| jpcrp040300-q2r_E03456-000Agriculture And Livestock Sectionreportable segment | segment profit | 2024-04-01 → 2024-09-30 | −¥23m |
| jpcrp040300-q2r_E03456-000Manufacture And Wholesale Sectionreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥170m |
| jpcrp040300-q2r_E03456-000Manufacture And Wholesale Sectionreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥170m |
| jpcrp040300-q2r_E03456-000Manufacture And Wholesale Sectionreportable segment | segment profit | 2024-04-01 → 2024-09-30 | −¥8m |
| jpcrp040300-q2r_E03456-000Restaurant And Retail Sectionreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥2.1bn |
| jpcrp040300-q2r_E03456-000Restaurant And Retail Sectionreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥2.1bn |
| jpcrp040300-q2r_E03456-000Restaurant And Retail Sectionreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥73m |
| —segment total | revenue | 2024-04-01 → 2024-09-30 | ¥2.4bn |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥2.4bn |
| —segment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥677,000 |
| —segment total | segment profit | 2024-04-01 → 2024-09-30 | ¥43m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-09-30 | −¥492,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥492,000 |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | −¥8m |
| jpcrp040300-q2r_E03456-000Agriculture And Livestock Sectionreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥86m |
| jpcrp040300-q2r_E03456-000Agriculture And Livestock Sectionreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥86m |
| jpcrp040300-q2r_E03456-000Agriculture And Livestock Sectionreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥492,000 |
| jpcrp040300-q2r_E03456-000Agriculture And Livestock Sectionreportable segment | segment profit | 2023-04-01 → 2023-09-30 | −¥21m |
| jpcrp040300-q2r_E03456-000Manufacture And Wholesale Sectionreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥195m |
| jpcrp040300-q2r_E03456-000Manufacture And Wholesale Sectionreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥195m |
| jpcrp040300-q2r_E03456-000Manufacture And Wholesale Sectionreportable segment | segment profit | 2023-04-01 → 2023-09-30 | −¥1m |
| jpcrp040300-q2r_E03456-000Restaurant And Retail Sectionreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥1.9bn |
| jpcrp040300-q2r_E03456-000Restaurant And Retail Sectionreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥1.9bn |
| jpcrp040300-q2r_E03456-000Restaurant And Retail Sectionreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥56m |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥2.2bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥2.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥492,000 |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | ¥34m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 544
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E03456-000AgricultureAndLivestockSectionReportableSegmentsMember | 101052000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 2377656000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -677000 | JPY |
| Net sales | CurrentYTDDuration | 2376978000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E03456-000RestaurantAndRetailSectionReportableSegmentsMember | 73495000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E03456-000ManufactureAndWholesaleSectionReportableSegmentsMember | -8390000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E03456-000AgricultureAndLivestockSectionReportableSegmentsMember | -22585000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 42519000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -7513000 | JPY |
| Operating income | CurrentYTDDuration | 35006000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)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５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)北海道財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-11-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第47期中（自 2024年４月１日 至 2024年９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 | 2024-04-01 | |
| Current period end date | FilingDateInstant | 2024-09-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Comparative period end date | FilingDateInstant | 2023-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2024-03-31 | |
| 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 |
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 · 14 of 14 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 · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |