Tokyo Tape
Sign in
← Fujikyu Holdings

Annual report

7135.TEDINET S100P7KG
Period2021-07-01 → 2022-06-30
Filed2022-09-29
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥15.7bn2021-07-01 → 2022-06-30Cons.Net sales
Operating income−¥2.2bn2021-07-01 → 2022-06-30Cons.Operating income
Ordinary income−¥2.2bn2021-07-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥2.4bn2021-07-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥2.7bn2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥2.7bn2021-07-01 → 2022-06-30Cons.Profit loss
Total assets¥10.2bnat 2022-06-30Cons.Assets
Total liabilities¥4.0bnat 2022-06-30Cons.Liabilities
Net assets / equity¥6.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥9.3bnat 2021-06-30Cons.Net assets
Cash and deposits¥1.3bnat 2022-06-30Cons.Cash and deposits
Cash & equivalents¥1.3bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥4.3bnat 2021-06-30Cons.Cash and cash equivalents
Operating cash flow−¥2.3bn2021-07-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥305m2021-07-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥293m2021-07-01 → 2022-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-218.92021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Net assets per share¥506.51at 2022-06-30Cons.Net assets per share (5-year summary)
Equity ratio61.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
ROE-34.6%2021-07-01 → 2022-06-30Cons.Rate of return on equity (5-year summary)
Employees298at 2022-06-30Cons.Number of employees
Revenue¥390m2021-07-01 → 2022-06-30StandaloneNet sales
Operating income¥251m2021-07-01 → 2022-06-30StandaloneOperating income
Ordinary income¥251m2021-07-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥251m2021-07-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥251m2021-07-01 → 2022-06-30StandaloneProfit loss
Total assets¥7.8bnat 2022-06-30StandaloneAssets
Total liabilities¥55mat 2022-06-30StandaloneLiabilities
Net assets / equity¥7.8bnat 2022-06-30StandaloneNet assets
Cash and deposits¥226mat 2022-06-30StandaloneCash and deposits
EPS (basic)¥20.42021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥632.18at 2022-06-30StandaloneNet assets per share (5-year summary)
Equity ratio99.3%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
ROE3.3%2021-07-01 → 2022-06-30StandaloneRate of return on equity (5-year summary)
Shares issued12,301,000at 2022-06-30StandaloneTotal number of issued shares (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.

All source rows · 760
ItemContextValueUnit
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember250949000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember250949000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember100000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember25000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember7400601000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember7425601000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember250949000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember250949000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember100000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember25000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember7400601000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember7425601000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember250949000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember250949000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember－JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember－JPY
Net assetsPrior1YearInstant_NonConsolidatedMember－JPY
Fluctuations due to stock transferCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember7525601000JPY
Fluctuations due to stock transferCurrentYearDuration_NonConsolidatedMember7525601000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember250949000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember250949000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-639000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-639000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-639000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-639000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember7775912000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember7775912000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-639000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember7775912000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember7775912000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember44040000JPY
Salaries and bonuses sgaCurrentYearDuration_NonConsolidatedMember15385000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember342000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember567000JPY
Provision for shareholder benefit program sgaCurrentYearDuration_NonConsolidatedMember33304000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東海財務局長
Filing date cover pageFilingDateInstant2022-09-29
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第１期（自 2022年１月４日 至 2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)藤久ホールディングス株式会社
Company name in english cover pageFilingDateInstantFUJIKYU HOLDINGS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　中松　健一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市名東区高社一丁目210番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（052）725-8815（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　企画部長　若園　和章
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市名東区高社一丁目210番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（052）725-8815（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　企画部長　若園　和章

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-06-30pass
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-07-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-07-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-07-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass