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← Fujita Kanko

Quarterly report · Q3

9722.TEDINET S100S5KX
Period2023-01-01 → 2023-09-30
Filed2023-11-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥45.6bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥43.7bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥29.3bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥3.7bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income−¥4.4bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥4.3bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income−¥4.5bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥4.2bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥4.7bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax−¥3.2bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥4.6bn2023-01-01 → 2023-09-30Cons.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)−¥3.1bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥4.6bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income−¥3.1bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥96.4bnat 2023-09-30Cons.Assets
Total assets¥100.0bnat 2022-12-31Cons.Assets
Total assets¥104.9bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥69.1bnat 2023-09-30Cons.Liabilities
Total liabilities¥77.2bnat 2022-12-31Cons.Liabilities
Net assets / equity¥27.3bnat 2023-09-30Cons.Net assets
Net assets / equity¥22.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥26.4bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥17.4bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥24.1bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥386.362023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥129.952023-07-01 → 2023-09-30dCons.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)¥-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)
Equity ratio28.3%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio22.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.1%at 2022-09-30Cons.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 segmentsrevenue2023-01-01 → 2023-09-30¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-09-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30−¥256m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥1.8bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥1.8bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30¥9m
jpcrp040300-q3r_E04560-000Luxury And Banquetreportable segmentrevenue2023-01-01 → 2023-09-30¥12.3bn
jpcrp040300-q3r_E04560-000Luxury And Banquetreportable segmentrevenue external2023-01-01 → 2023-09-30¥12.2bn
jpcrp040300-q3r_E04560-000Luxury And Banquetreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥49m
jpcrp040300-q3r_E04560-000Luxury And Banquetreportable segmentsegment profit2023-01-01 → 2023-09-30¥419m
jpcrp040300-q3r_E04560-000Resortreportable segmentrevenue2023-01-01 → 2023-09-30¥6.0bn
jpcrp040300-q3r_E04560-000Resortreportable segmentrevenue external2023-01-01 → 2023-09-30¥6.0bn
jpcrp040300-q3r_E04560-000Resortreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥3m
jpcrp040300-q3r_E04560-000Resortreportable segmentsegment profit2023-01-01 → 2023-09-30¥76m
jpcrp040300-q3r_E04560-000WHGreportable segmentrevenue2023-01-01 → 2023-09-30¥25.9bn
jpcrp040300-q3r_E04560-000WHGreportable segmentrevenue external2023-01-01 → 2023-09-30¥25.9bn
jpcrp040300-q3r_E04560-000WHGreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥22m
jpcrp040300-q3r_E04560-000WHGreportable segmentsegment profit2023-01-01 → 2023-09-30¥3.5bn
—segment totalrevenue2023-01-01 → 2023-09-30¥44.2bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥44.1bn
—segment totalrevenue intersegment2023-01-01 → 2023-09-30¥75m
—segment totalsegment profit2023-01-01 → 2023-09-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥47.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥45.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥3.7bn
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

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

All source rows · 411
ItemContextValueUnit
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 incomePrior1YTDDuration1088000000JPY
Extraordinary incomeCurrentYTDDuration628000000JPY
Provision for removal expenses of noncurrent assets elPrior1YTDDuration－JPY
Provision for removal expenses of noncurrent assets elCurrentYTDDuration243000000JPY
Loss on sales of stocks of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on sales of stocks of subsidiaries and affiliates elCurrentYTDDuration19000000JPY
Provision for loss on business withdrawal elPrior1YTDDuration－JPY
Provision for loss on business withdrawal elCurrentYTDDuration14000000JPY
Impairment loss elPrior1YTDDuration2000000JPY
Impairment loss elCurrentYTDDuration10000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration6000000JPY
Loss on reversal of foreign currency translation adjustments due to liquidation of foreign subsidiary elPrior1YTDDuration44000000JPY
Loss on reversal of foreign currency translation adjustments due to liquidation of foreign subsidiary elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration46000000JPY
Extraordinary lossCurrentYTDDuration294000000JPY
Income before income taxesPrior1YTDDuration-3154000000JPY
Income before income taxesCurrentYTDDuration4660000000JPY
Income taxesPrior1YTDDuration-34000000JPY
Income taxesCurrentYTDDuration31000000JPY
Profit lossPrior1YTDDuration-3119000000JPY
Profit lossCurrentYTDDuration4628000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-2000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-3120000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration4630000000JPY
Profit lossPrior1YTDDuration-3119000000JPY
Profit lossCurrentYTDDuration4628000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration917000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration693000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration39000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-9000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-57000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-21000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-0JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-19000000JPY
Other comprehensive incomePrior1YTDDuration898000000JPY
Other comprehensive incomeCurrentYTDDuration642000000JPY
Comprehensive incomePrior1YTDDuration-2220000000JPY
Comprehensive incomeCurrentYTDDuration5271000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-2222000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration5273000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1000000JPY

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 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass