Quarterly report · Q1
8278.TEDINET S100RDMQ
Period2023-03-01 → 2023-05-31
Filed2023-07-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥187.7bn | 2023-03-01 → 2023-05-31 | Cons. | Net sales |
| Revenue | ¥7.7bn | 2023-03-01 → 2023-05-31 | Cons. | Operating revenue2 |
| Revenue | ¥755.4bn | 2022-03-01 → 2023-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥182.3bn | 2022-03-01 → 2022-05-31 | Cons. | Net sales |
| Revenue | ¥7.4bn | 2022-03-01 → 2022-05-31 | Cons. | Operating revenue2 |
| Operating income | ¥2.3bn | 2023-03-01 → 2023-05-31 | Cons. | Operating income |
| Operating income | ¥2.7bn | 2022-03-01 → 2022-05-31 | Cons. | Operating income |
| Ordinary income | ¥2.8bn | 2023-03-01 → 2023-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥13.4bn | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.1bn | 2022-03-01 → 2022-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥2.7bn | 2023-03-01 → 2023-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.2bn | 2022-03-01 → 2022-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.8bn | 2023-03-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.0bn | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.0bn | 2022-03-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.8bn | 2023-03-01 → 2023-05-31 | Cons. | Profit loss |
| Net income | ¥2.0bn | 2022-03-01 → 2022-05-31 | Cons. | Profit loss |
| Total assets | ¥430.6bn | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥431.3bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥423.3bn | at 2022-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥220.6bn | at 2023-05-31 | Cons. | Liabilities |
| Total liabilities | ¥221.9bn | at 2023-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥210.0bn | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | ¥209.4bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥205.7bn | at 2022-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥29.3bn | at 2023-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥31.8bn | at 2023-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥20.48 | 2023-03-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥104.22 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.52 | 2022-03-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 48.7% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.5% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.5% | at 2022-05-31 | 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.
All source rows · 330
| Item | Context | Value | Unit |
|---|---|---|---|
| Gain on sales of noncurrent assets ei | CurrentYTDDuration | 113000000 | JPY |
| Gain on sales of investment securities ei | Prior1YTDDuration | 0 | JPY |
| Gain on sales of investment securities ei | CurrentYTDDuration | － | JPY |
| Extraordinary income | Prior1YTDDuration | 149000000 | JPY |
| Extraordinary income | CurrentYTDDuration | 113000000 | JPY |
| Loss on sales and retirement of noncurrent assets el | Prior1YTDDuration | 24000000 | JPY |
| Loss on sales and retirement of noncurrent assets el | CurrentYTDDuration | 145000000 | JPY |
| Impairment loss el | Prior1YTDDuration | － | JPY |
| Impairment loss el | CurrentYTDDuration | 1000000 | JPY |
| Loss on cancellation of contracts for stores el | Prior1YTDDuration | 0 | JPY |
| Loss on cancellation of contracts for stores el | CurrentYTDDuration | － | JPY |
| Loss on closing of stores el | Prior1YTDDuration | － | JPY |
| Loss on closing of stores el | CurrentYTDDuration | 8000000 | JPY |
| Provision for loss on store closing el | Prior1YTDDuration | 26000000 | JPY |
| Provision for loss on store closing el | CurrentYTDDuration | 25000000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 51000000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 181000000 | JPY |
| Income before income taxes | Prior1YTDDuration | 3240000000 | JPY |
| Income before income taxes | CurrentYTDDuration | 2733000000 | JPY |
| Income taxes | Prior1YTDDuration | 1199000000 | JPY |
| Income taxes | CurrentYTDDuration | 954000000 | JPY |
| Profit loss | Prior1YTDDuration | 2041000000 | JPY |
| Profit loss | CurrentYTDDuration | 1778000000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 2000000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 3000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 2038000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 1774000000 | JPY |
| Profit loss | Prior1YTDDuration | 2041000000 | JPY |
| Profit loss | CurrentYTDDuration | 1778000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 103000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 172000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 6000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | -18000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | 13000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | -11000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 123000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 142000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 2164000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 1920000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 2161000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 1917000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 2000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 3000000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-07-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第57期第１四半期(自 2023年３月１日 至 2023年５月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社フジ | |
| Company name in english cover page | FilingDateInstant | ＦＵＪＩ ＣＯ．，ＬＴＤ． |
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 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 · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |