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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
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04560-000LuxuryAndBanquetReportableSegmentsMember12265000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04560-000ResortReportableSegmentsMember5995000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember44184000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3153000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember47337000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1780000000JPY
Net salesCurrentYTDDuration45556000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04560-000WHGReportableSegmentsMember3466000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04560-000LuxuryAndBanquetReportableSegmentsMember419000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04560-000ResortReportableSegmentsMember76000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember3962000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-256000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3706000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember9000000JPY
Operating incomeCurrentYTDDuration3715000000JPY
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 pageFilingDateInstant2023-11-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第91期第３四半期(自 2023年７月１日 至 2023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－
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 regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-09-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01
Comparative period end dateFilingDateInstant2022-09-30
Previous fiscal year end dateFilingDateInstant2022-12-31

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