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← Fuji Kyuko

Quarterly report · Q1

9010.TEDINET S100OZO9
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.1bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥35.1bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥7.4bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income¥30m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥672m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥3m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥490m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥715m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥233m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥696m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥287m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥376m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥510m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥283m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥518m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥99.0bnat 2022-06-30Cons.Assets
Total assets¥98.3bnat 2022-03-31Cons.Assets
Total assets¥100.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥75.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥73.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥23.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥24.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥23.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥18.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥17.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-5.412022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.092021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-9.62021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio23.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio24.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.7%at 2021-06-30Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥922m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥925m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥43m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥11m
jpcrp040300-q1r_E04093-000Leisure Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E04093-000Leisure Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E04093-000Leisure Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥38m
jpcrp040300-q1r_E04093-000Leisure Servicereportable segmentsegment profit2022-04-01 → 2022-06-30−¥14m
jpcrp040300-q1r_E04093-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥778m
jpcrp040300-q1r_E04093-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥642m
jpcrp040300-q1r_E04093-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥136m
jpcrp040300-q1r_E04093-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥190m
jpcrp040300-q1r_E04093-000Transportationreportable segmentrevenue2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E04093-000Transportationreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E04093-000Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥42m
jpcrp040300-q1r_E04093-000Transportationreportable segmentsegment profit2022-04-01 → 2022-06-30−¥91m
—segment totalrevenue2022-04-01 → 2022-06-30¥8.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥8.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥216m
—segment totalsegment profit2022-04-01 → 2022-06-30¥85m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥10.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥9.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥41m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥603m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥607m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥95m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥801m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥801m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥8m
jpcrp040300-q1r_E04093-000Leisure Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥3.9bn
jpcrp040300-q1r_E04093-000Leisure Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E04093-000Leisure Servicereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥44m
jpcrp040300-q1r_E04093-000Leisure Servicereportable segmentsegment profit2021-04-01 → 2021-06-30−¥307m
jpcrp040300-q1r_E04093-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥859m
jpcrp040300-q1r_E04093-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥728m
jpcrp040300-q1r_E04093-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥131m
jpcrp040300-q1r_E04093-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥266m
jpcrp040300-q1r_E04093-000Transportationreportable segmentrevenue2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E04093-000Transportationreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E04093-000Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥20m
jpcrp040300-q1r_E04093-000Transportationreportable segmentsegment profit2021-04-01 → 2021-06-30−¥528m
—segment totalrevenue2021-04-01 → 2021-06-30¥7.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥6.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥194m
—segment totalsegment profit2021-04-01 → 2021-06-30−¥569m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥7.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥801m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥664m

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

All source rows · 417
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04093-000TransportationReportableSegmentsMember2986378000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04093-000RealEstateReportableSegmentsMember778195000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04093-000LeisureServiceReportableSegmentsMember4627894000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember8392469000JPY
Operating revenue1CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1846803000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10239273000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-1140589000JPY
Operating revenue1CurrentYTDDuration9098683000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04093-000TransportationReportableSegmentsMember-91241000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04093-000RealEstateReportableSegmentsMember190054000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04093-000LeisureServiceReportableSegmentsMember-14264000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember84548000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-43187000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember41360000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-11062000JPY
Operating incomeCurrentYTDDuration30298000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第122期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)富士急行株式会社
Company name in english cover pageFilingDateInstantFUJI KYUKO CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　堀　内　光一郎
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(本　　社事務所) 0555(22)7112番(東京本社事務所) 03(3376)1117番
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(本　　社事務所) 総 務 部 次 長　森　屋　孝　士(東京本社事務所) 経営管理部次長　清　水　乙　史
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京支店　東京都渋谷区初台一丁目55番７号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(3376)1117番
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営管理部次長　清　水　乙　史
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04093
Fund codeFilingDateInstant－
Security codeFilingDateInstant90100
Filer name in japaneseFilingDateInstant
Original text (Japanese)富士急行株式会社
Filer name in englishFilingDateInstantFUJI KYUKO CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantrwy
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass