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← Fujita Kanko

Quarterly report · Q1

9722.TEDINET S100TD5F
Period2024-01-01 → 2024-03-31
Filed2024-05-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥17.0bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥64.5bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥13.2bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥2.1bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥53m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥2.2bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥7.1bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥54m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥1.9bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥662m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥1.7bn2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.1bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥653m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥650m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥96.3bnat 2024-03-31Cons.Assets
Total assets¥93.5bnat 2023-12-31Cons.Assets
Total assets¥95.2bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥68.8bnat 2024-03-31Cons.Liabilities
Total liabilities¥67.5bnat 2023-12-31Cons.Liabilities
Net assets / equity¥27.5bnat 2024-03-31Cons.Net assets
Net assets / equity¥26.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥22.9bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥16.1bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥13.7bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥131.12024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥677.032023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.52023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio28.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.8%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.0%at 2023-03-31Cons.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 segmentsrevenue2024-01-01 → 2024-03-31¥927m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥312m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-03-31¥614m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-03-31−¥1m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥633m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥633m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31¥1m
jpcrp040300-q1r_E04560-000Luxury And Banquetreportable segmentrevenue2024-01-01 → 2024-03-31¥4.0bn
jpcrp040300-q1r_E04560-000Luxury And Banquetreportable segmentrevenue external2024-01-01 → 2024-03-31¥4.0bn
jpcrp040300-q1r_E04560-000Luxury And Banquetreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥10m
jpcrp040300-q1r_E04560-000Luxury And Banquetreportable segmentsegment profit2024-01-01 → 2024-03-31¥48m
jpcrp040300-q1r_E04560-000Resortreportable segmentrevenue2024-01-01 → 2024-03-31¥2.4bn
jpcrp040300-q1r_E04560-000Resortreportable segmentrevenue external2024-01-01 → 2024-03-31¥2.4bn
jpcrp040300-q1r_E04560-000Resortreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥0
jpcrp040300-q1r_E04560-000Resortreportable segmentsegment profit2024-01-01 → 2024-03-31¥105m
jpcrp040300-q1r_E04560-000WHGreportable segmentrevenue2024-01-01 → 2024-03-31¥10.2bn
jpcrp040300-q1r_E04560-000WHGreportable segmentrevenue external2024-01-01 → 2024-03-31¥10.2bn
jpcrp040300-q1r_E04560-000WHGreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥7m
jpcrp040300-q1r_E04560-000WHGreportable segmentsegment profit2024-01-01 → 2024-03-31¥1.9bn
—segment totalrevenue2024-01-01 → 2024-03-31¥16.7bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥16.7bn
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥18m
—segment totalsegment profit2024-01-01 → 2024-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥17.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥17.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥633m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥2.1bn
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¥506m
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−¥130m
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¥7.4bn
jpcrp040300-q1r_E04560-000WHGreportable segmentrevenue external2023-01-01 → 2023-03-31¥7.4bn
jpcrp040300-q1r_E04560-000WHGreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥6m
jpcrp040300-q1r_E04560-000WHGreportable segmentsegment profit2023-01-01 → 2023-03-31¥286m
—segment totalrevenue2023-01-01 → 2023-03-31¥12.7bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥12.7bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥15m
—segment totalsegment profit2023-01-01 → 2023-03-31¥180m
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

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

All source rows · 384
ItemContextValueUnit
Valuation and translation adjustmentsCurrentQuarterInstant3479000000JPY
Net assetsPrior1YearInstant25974000000JPY
Net assetsCurrentQuarterInstant27495000000JPY
Liabilities and net assetsPrior1YearInstant93496000000JPY
Liabilities and net assetsCurrentQuarterInstant96317000000JPY
Net salesPrior1YTDDuration13163000000JPY
Net salesCurrentYTDDuration16985000000JPY
Cost of salesPrior1YTDDuration12376000000JPY
Cost of salesCurrentYTDDuration14078000000JPY
Gross profitPrior1YTDDuration786000000JPY
Gross profitCurrentYTDDuration2906000000JPY
Selling general and administrative expensesPrior1YTDDuration732000000JPY
Selling general and administrative expensesCurrentYTDDuration849000000JPY
Operating incomePrior1YTDDuration53000000JPY
Operating incomeCurrentYTDDuration2056000000JPY
Interest income noiPrior1YTDDuration1000000JPY
Interest income noiCurrentYTDDuration1000000JPY
Dividends income noiPrior1YTDDuration－JPY
Dividends income noiCurrentYTDDuration1000000JPY
Foreign exchange gains noiPrior1YTDDuration117000000JPY
Foreign exchange gains noiCurrentYTDDuration188000000JPY
Land and house rent received noiPrior1YTDDuration17000000JPY
Land and house rent received noiCurrentYTDDuration19000000JPY
Other noiPrior1YTDDuration24000000JPY
Other noiCurrentYTDDuration32000000JPY
Non operating incomePrior1YTDDuration161000000JPY
Non operating incomeCurrentYTDDuration242000000JPY
Interest expenses noePrior1YTDDuration132000000JPY
Interest expenses noeCurrentYTDDuration104000000JPY
Other noePrior1YTDDuration28000000JPY
Other noeCurrentYTDDuration17000000JPY
Non operating expensesPrior1YTDDuration160000000JPY
Non operating expensesCurrentYTDDuration121000000JPY
Ordinary incomePrior1YTDDuration54000000JPY
Ordinary incomeCurrentYTDDuration2177000000JPY
Reversal of allowance for doubtful accounts eiPrior1YTDDuration－JPY
Reversal of allowance for doubtful accounts eiCurrentYTDDuration102000000JPY
Gain on reversal of asset retirement obligations eiPrior1YTDDuration－JPY
Gain on reversal of asset retirement obligations eiCurrentYTDDuration27000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration605000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration21000000JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration－JPY
Subsidy income2 eiPrior1YTDDuration1000000JPY
Subsidy income2 eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration－JPY
Other eiCurrentYTDDuration1000000JPY
Extraordinary incomePrior1YTDDuration627000000JPY
Extraordinary incomeCurrentYTDDuration131000000JPY
Provision for loss on business withdrawal elPrior1YTDDuration－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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass