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← Fujita Kanko

Quarterly report · Q1

9722.TEDINET S100QOXH
Period2023-01-01 → 2023-03-31
Filed2023-05-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.2bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥43.7bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥8.0bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥53m2023-01-01 → 2023-03-31Cons.Operating income
Operating income−¥2.2bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥54m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income−¥4.5bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥2.2bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥662m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax−¥1.4bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥653m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥5.8bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.3bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥650m2023-01-01 → 2023-03-31Cons.Profit loss
Net income−¥1.3bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥95.2bnat 2023-03-31Cons.Assets
Total assets¥100.0bnat 2022-12-31Cons.Assets
Total assets¥109.5bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥72.3bnat 2023-03-31Cons.Liabilities
Total liabilities¥77.2bnat 2022-12-31Cons.Liabilities
Net assets / equity¥22.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥22.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥28.5bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥19.8bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥24.1bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥54.52023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-483.052022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-109.822022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio24.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.0%at 2022-03-31Cons.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 segmentsrevenue2023-01-01 → 2023-03-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥583m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥549m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31−¥124m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥564m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥564m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31¥4m
jpcrp040300-q1r_E04560-000Luxury And Banquetreportable segmentrevenue2023-01-01 → 2023-03-31¥3.7bn
jpcrp040300-q1r_E04560-000Luxury And Banquetreportable segmentrevenue external2023-01-01 → 2023-03-31¥3.7bn
jpcrp040300-q1r_E04560-000Luxury And Banquetreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥6m
jpcrp040300-q1r_E04560-000Luxury And Banquetreportable segmentsegment profit2023-01-01 → 2023-03-31−¥36m
jpcrp040300-q1r_E04560-000Resortreportable segmentrevenue2023-01-01 → 2023-03-31¥1.6bn
jpcrp040300-q1r_E04560-000Resortreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.6bn
jpcrp040300-q1r_E04560-000Resortreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥1m
jpcrp040300-q1r_E04560-000Resortreportable segmentsegment profit2023-01-01 → 2023-03-31−¥69m
jpcrp040300-q1r_E04560-000WHGreportable segmentrevenue2023-01-01 → 2023-03-31¥7.3bn
jpcrp040300-q1r_E04560-000WHGreportable segmentrevenue external2023-01-01 → 2023-03-31¥7.3bn
jpcrp040300-q1r_E04560-000WHGreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥6m
jpcrp040300-q1r_E04560-000WHGreportable segmentsegment profit2023-01-01 → 2023-03-31¥280m
—segment totalrevenue2023-01-01 → 2023-03-31¥12.6bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥12.6bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥15m
—segment totalsegment profit2023-01-01 → 2023-03-31¥174m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥13.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥13.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥564m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥49m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥933m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥527m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥406m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31−¥105m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥416m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥416m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31¥5m
jpcrp040300-q1r_E04560-000Luxury And Banquetreportable segmentrevenue2022-01-01 → 2022-03-31¥2.6bn
jpcrp040300-q1r_E04560-000Luxury And Banquetreportable segmentrevenue external2022-01-01 → 2022-03-31¥2.6bn
jpcrp040300-q1r_E04560-000Luxury And Banquetreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥3m
jpcrp040300-q1r_E04560-000Luxury And Banquetreportable segmentsegment profit2022-01-01 → 2022-03-31−¥515m
jpcrp040300-q1r_E04560-000Resortreportable segmentrevenue2022-01-01 → 2022-03-31¥1.1bn
jpcrp040300-q1r_E04560-000Resortreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.1bn
jpcrp040300-q1r_E04560-000Resortreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥1m
jpcrp040300-q1r_E04560-000Resortreportable segmentsegment profit2022-01-01 → 2022-03-31−¥273m
jpcrp040300-q1r_E04560-000WHGreportable segmentrevenue2022-01-01 → 2022-03-31¥3.8bn
jpcrp040300-q1r_E04560-000WHGreportable segmentrevenue external2022-01-01 → 2022-03-31¥3.7bn
jpcrp040300-q1r_E04560-000WHGreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥4m
jpcrp040300-q1r_E04560-000WHGreportable segmentsegment profit2022-01-01 → 2022-03-31−¥1.3bn
—segment totalrevenue2022-01-01 → 2022-03-31¥7.4bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥7.4bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥10m
—segment totalsegment profit2022-01-01 → 2022-03-31−¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥8.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥416m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31−¥2.2bn

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

All source rows · 381
ItemContextValueUnit
Net assetsCurrentQuarterInstant22877000000JPY
Liabilities and net assetsPrior1YearInstant99962000000JPY
Liabilities and net assetsCurrentQuarterInstant95205000000JPY
Net salesPrior1YTDDuration7959000000JPY
Net salesCurrentYTDDuration13163000000JPY
Cost of salesPrior1YTDDuration9515000000JPY
Cost of salesCurrentYTDDuration12376000000JPY
Gross profitPrior1YTDDuration-1556000000JPY
Gross profitCurrentYTDDuration786000000JPY
Selling general and administrative expensesPrior1YTDDuration658000000JPY
Selling general and administrative expensesCurrentYTDDuration732000000JPY
Operating incomePrior1YTDDuration-2214000000JPY
Operating incomeCurrentYTDDuration53000000JPY
Interest income noiPrior1YTDDuration1000000JPY
Interest income noiCurrentYTDDuration1000000JPY
Foreign exchange gains noiPrior1YTDDuration126000000JPY
Foreign exchange gains noiCurrentYTDDuration117000000JPY
Land and house rent received noiPrior1YTDDuration18000000JPY
Land and house rent received noiCurrentYTDDuration17000000JPY
Other noiPrior1YTDDuration34000000JPY
Other noiCurrentYTDDuration24000000JPY
Non operating incomePrior1YTDDuration181000000JPY
Non operating incomeCurrentYTDDuration161000000JPY
Interest expenses noePrior1YTDDuration152000000JPY
Interest expenses noeCurrentYTDDuration132000000JPY
Commission fee noePrior1YTDDuration15000000JPY
Commission fee noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration16000000JPY
Other noeCurrentYTDDuration28000000JPY
Non operating expensesPrior1YTDDuration183000000JPY
Non operating expensesCurrentYTDDuration160000000JPY
Ordinary incomePrior1YTDDuration-2216000000JPY
Ordinary incomeCurrentYTDDuration54000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration605000000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration21000000JPY
Subsidy bounty income eiPrior1YTDDuration839000000JPY
Subsidy bounty income eiCurrentYTDDuration1000000JPY
Reversal of provision for assets removal eiPrior1YTDDuration1000000JPY
Reversal of provision for assets removal eiCurrentYTDDuration－JPY
Gain on reversal of provision for loss on business withdrawal eiPrior1YTDDuration0JPY
Gain on reversal of provision for loss on business withdrawal eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration1000000JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration842000000JPY
Extraordinary incomeCurrentYTDDuration627000000JPY
Loss on sales of stocks of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on sales of stocks of subsidiaries and affiliates elCurrentYTDDuration19000000JPY
Extraordinary lossPrior1YTDDuration－JPY

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass