Quarterly report · Q3

Period2022-01-01 → 2022-09-30
Filed2022-11-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥29.3bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥28.4bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥19.2bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income−¥4.4bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income−¥13.2bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income−¥4.2bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income−¥16.5bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥13.8bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax−¥3.2bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥19.7bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)−¥3.1bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.7bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥18.4bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income−¥3.1bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥18.4bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥104.9bnat 2022-09-30Cons.Assets
Total assets¥112.8bnat 2021-12-31Cons.Assets
Total assets¥120.3bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥78.5bnat 2022-09-30Cons.Liabilities
Total liabilities¥83.9bnat 2021-12-31Cons.Liabilities
Net assets / equity¥26.4bnat 2022-09-30Cons.Net assets
Net assets / equity¥28.8bnat 2021-12-31Cons.Net assets
Net assets / equity¥34.8bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥29.9bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥38.6bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥-260.372022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-46.882022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,057.692021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,531.32021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-87.562021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio25.1%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.4%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.8%at 2021-09-30Cons.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 segmentsrevenue2022-01-01 → 2022-09-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30−¥210m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥1.4bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30¥16m
jpcrp040300-q3r_E04560-000Luxury And Banquetreportable segmentrevenue2022-01-01 → 2022-09-30¥9.9bn
jpcrp040300-q3r_E04560-000Luxury And Banquetreportable segmentrevenue external2022-01-01 → 2022-09-30¥9.9bn
jpcrp040300-q3r_E04560-000Luxury And Banquetreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥20m
jpcrp040300-q3r_E04560-000Luxury And Banquetreportable segmentsegment profit2022-01-01 → 2022-09-30−¥688m
jpcrp040300-q3r_E04560-000Resortreportable segmentrevenue2022-01-01 → 2022-09-30¥4.0bn
jpcrp040300-q3r_E04560-000Resortreportable segmentrevenue external2022-01-01 → 2022-09-30¥4.0bn
jpcrp040300-q3r_E04560-000Resortreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥6m
jpcrp040300-q3r_E04560-000Resortreportable segmentsegment profit2022-01-01 → 2022-09-30−¥363m
jpcrp040300-q3r_E04560-000WHGreportable segmentrevenue2022-01-01 → 2022-09-30¥13.8bn
jpcrp040300-q3r_E04560-000WHGreportable segmentrevenue external2022-01-01 → 2022-09-30¥13.8bn
jpcrp040300-q3r_E04560-000WHGreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥15m
jpcrp040300-q3r_E04560-000WHGreportable segmentsegment profit2022-01-01 → 2022-09-30−¥3.1bn
—segment totalrevenue2022-01-01 → 2022-09-30¥27.7bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥27.6bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥42m
—segment totalsegment profit2022-01-01 → 2022-09-30−¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥30.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥29.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30−¥4.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30−¥476m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥1.3bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30¥13m
jpcrp040300-q3r_E04560-000Luxury And Banquetreportable segmentrevenue2021-01-01 → 2021-09-30¥8.2bn
jpcrp040300-q3r_E04560-000Luxury And Banquetreportable segmentrevenue external2021-01-01 → 2021-09-30¥8.2bn
jpcrp040300-q3r_E04560-000Luxury And Banquetreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥20m
jpcrp040300-q3r_E04560-000Luxury And Banquetreportable segmentsegment profit2021-01-01 → 2021-09-30−¥2.1bn
jpcrp040300-q3r_E04560-000Resortreportable segmentrevenue2021-01-01 → 2021-09-30¥2.5bn
jpcrp040300-q3r_E04560-000Resortreportable segmentrevenue external2021-01-01 → 2021-09-30¥2.5bn
jpcrp040300-q3r_E04560-000Resortreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥5m
jpcrp040300-q3r_E04560-000Resortreportable segmentsegment profit2021-01-01 → 2021-09-30−¥937m
jpcrp040300-q3r_E04560-000WHGreportable segmentrevenue2021-01-01 → 2021-09-30¥7.2bn
jpcrp040300-q3r_E04560-000WHGreportable segmentrevenue external2021-01-01 → 2021-09-30¥7.2bn
jpcrp040300-q3r_E04560-000WHGreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥14m
jpcrp040300-q3r_E04560-000WHGreportable segmentsegment profit2021-01-01 → 2021-09-30−¥9.7bn
—segment totalrevenue2021-01-01 → 2021-09-30¥17.9bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥17.9bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥39m
—segment totalsegment profit2021-01-01 → 2021-09-30−¥12.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥20.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥19.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30−¥13.2bn

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

All source rows · 427
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember27640000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1696000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember29337000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration29337000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04560-000WHGReportableSegmentsMember15000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04560-000LuxuryAndBanquetReportableSegmentsMember20000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04560-000ResortReportableSegmentsMember6000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember42000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1360000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1403000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1403000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04560-000WHGReportableSegmentsMember13803000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04560-000LuxuryAndBanquetReportableSegmentsMember9879000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04560-000ResortReportableSegmentsMember4001000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember27683000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3057000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember30741000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1403000000JPY
Net salesCurrentYTDDuration29337000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04560-000WHGReportableSegmentsMember-3131000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04560-000LuxuryAndBanquetReportableSegmentsMember-688000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04560-000ResortReportableSegmentsMember-363000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-4182000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-210000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-4393000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember16000000JPY
Operating incomeCurrentYTDDuration-4376000000JPY
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 pageFilingDateInstant2022-11-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第90期第3四半期(自 2022年7月1日 至 2022年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)藤田観光株式会社
Company name in english cover pageFilingDateInstantFUJITA KANKO INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役兼社長執行役員 伊 勢 宜 弘
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都文京区関口二丁目10番8号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京03(5981)7723
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 企画本部管掌 野 﨑 浩 之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都文京区関口二丁目10番8号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京03(5981)7723
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 企画本部管掌 野 﨑 浩 之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04560
Fund codeFilingDateInstant-
Security codeFilingDateInstant97220
Filer name in japaneseFilingDateInstant
Original text (Japanese)藤田観光株式会社
Filer name in englishFilingDateInstantFUJITA KANKO INC.
Fund name in japaneseFilingDateInstant-

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 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass