Quarterly report · Q1
8278.TEDINET S100U0XH
Period2024-03-01 → 2024-05-31
Filed2024-07-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥188.4bn | 2024-03-01 → 2024-05-31 | Cons. | Net sales |
| Revenue | ¥7.8bn | 2024-03-01 → 2024-05-31 | Cons. | Operating revenue2 |
| Revenue | ¥771.1bn | 2023-03-01 → 2024-02-29 | Cons. | Net sales (5-year summary) |
| Revenue | ¥187.7bn | 2023-03-01 → 2023-05-31 | Cons. | Net sales |
| Revenue | ¥7.7bn | 2023-03-01 → 2023-05-31 | Cons. | Operating revenue2 |
| Operating income | ¥1.4bn | 2024-03-01 → 2024-05-31 | Cons. | Operating income |
| Operating income | ¥2.3bn | 2023-03-01 → 2023-05-31 | Cons. | Operating income |
| Ordinary income | ¥1.8bn | 2024-03-01 → 2024-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥17.4bn | 2023-03-01 → 2024-02-29 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2023-03-01 → 2023-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.4bn | 2024-03-01 → 2024-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.7bn | 2023-03-01 → 2023-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥107m | 2024-03-01 → 2024-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.4bn | 2023-03-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.8bn | 2023-03-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥109m | 2024-03-01 → 2024-05-31 | Cons. | Profit loss |
| Net income | ¥1.8bn | 2023-03-01 → 2023-05-31 | Cons. | Profit loss |
| Total assets | ¥421.9bn | at 2024-05-31 | Cons. | Assets |
| Total assets | ¥427.7bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥430.6bn | at 2023-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥206.3bn | at 2024-05-31 | Cons. | Liabilities |
| Total liabilities | ¥211.6bn | at 2024-02-29 | Cons. | Liabilities |
| Net assets / equity | ¥215.7bn | at 2024-05-31 | Cons. | Net assets |
| Net assets / equity | ¥216.1bn | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥210.0bn | at 2023-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥28.6bn | at 2024-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥37.2bn | at 2024-02-29 | Cons. | Cash and deposits |
| EPS (basic) | ¥1.24 | 2024-03-01 → 2024-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85.8 | 2023-03-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.48 | 2023-03-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 51.1% | at 2024-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.5% | at 2024-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.7% | at 2023-05-31 | 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 · 324
| Item | Context | Value | Unit |
|---|---|---|---|
| Extraordinary income | CurrentYTDDuration | 52000000 | JPY |
| Loss on sales and retirement of noncurrent assets el | Prior1YTDDuration | 145000000 | JPY |
| Loss on sales and retirement of noncurrent assets el | CurrentYTDDuration | 407000000 | JPY |
| Impairment loss el | Prior1YTDDuration | 1000000 | JPY |
| Impairment loss el | CurrentYTDDuration | 43000000 | JPY |
| Loss on closing of stores el | Prior1YTDDuration | 8000000 | JPY |
| Loss on closing of stores el | CurrentYTDDuration | 1000000 | JPY |
| Provision for loss on store closing el | Prior1YTDDuration | 25000000 | JPY |
| Provision for loss on store closing el | CurrentYTDDuration | － | JPY |
| Extraordinary loss | Prior1YTDDuration | 181000000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 451000000 | JPY |
| Income before income taxes | Prior1YTDDuration | 2733000000 | JPY |
| Income before income taxes | CurrentYTDDuration | 1409000000 | JPY |
| Income taxes | Prior1YTDDuration | 954000000 | JPY |
| Income taxes | CurrentYTDDuration | 1300000000 | JPY |
| Profit loss | Prior1YTDDuration | 1778000000 | JPY |
| Profit loss | CurrentYTDDuration | 109000000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 3000000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 2000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 1774000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 107000000 | JPY |
| Profit loss | Prior1YTDDuration | 1778000000 | JPY |
| Profit loss | CurrentYTDDuration | 109000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 172000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 628000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | -18000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | -66000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | -11000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | 53000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 142000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 615000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 1920000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 724000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 1917000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 722000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 3000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 2000000 | 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 | 2024-07-11 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第58期第１四半期(自 2024年３月１日 至 2024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． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 山口 普 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)愛媛県松山市宮西一丁目２番１号（同所は登記上の本店所在地で実際の業務は「最寄りの連絡場所」で行っています。） | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | － | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | － | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)広島県広島市南区段原南一丁目３番52号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(082)535－8516(直通) |
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 |
| 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |