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← Fujita Kanko

Half-year report · Q2

9722.TEDINET S100U66V
Period2024-01-01 → 2024-06-30
Filed2024-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥35.9bn2024-01-01 → 2024-06-30Cons.Net sales
Revenue¥64.5bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥29.2bn2023-01-01 → 2023-06-30Cons.Net sales
Operating income¥5.1bn2024-01-01 → 2024-06-30Cons.Operating income
Operating income¥1.9bn2023-01-01 → 2023-06-30Cons.Operating income
Ordinary income¥5.6bn2024-01-01 → 2024-06-30Cons.Ordinary income
Ordinary income¥7.1bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2023-01-01 → 2023-06-30Cons.Ordinary income
Profit before tax¥5.0bn2024-01-01 → 2024-06-30Cons.Income before income taxes
Profit before tax¥3.1bn2023-01-01 → 2023-06-30Cons.Income before income taxes
Net income (owners)¥4.0bn2024-01-01 → 2024-06-30Cons.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)¥3.1bn2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.0bn2024-01-01 → 2024-06-30Cons.Profit loss
Net income¥3.1bn2023-01-01 → 2023-06-30Cons.Profit loss
Total assets¥98.0bnat 2024-06-30Cons.Assets
Total assets¥93.5bnat 2023-12-31Cons.Assets
Total assets¥96.3bnat 2023-06-30Cons.Total assets (5-year summary)
Total liabilities¥67.8bnat 2024-06-30Cons.Liabilities
Total liabilities¥67.5bnat 2023-12-31Cons.Liabilities
Net assets / equity¥30.2bnat 2024-06-30Cons.Net assets
Net assets / equity¥26.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥25.6bnat 2023-06-30Cons.Net assets (5-year summary)
Cash and deposits¥17.4bnat 2024-06-30Cons.Cash and deposits
Cash and deposits¥13.7bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥17.4bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥13.7bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥18.0bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥24.1bnat 2022-12-31dCons.Cash and cash equivalents
Operating cash flow¥5.8bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥11.1bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.0bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.9bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.9bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.1bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥172m2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥15.7bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥5.0bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥317.562024-01-01 → 2024-06-30Cons.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)¥256.412023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio30.8%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio27.8%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.6%at 2023-06-30Cons.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 segmentsrevenue2024-01-01 → 2024-06-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-06-30¥647m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-06-30¥25m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥1.3bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30¥6m
jpcrp040300-q2r_E04560-000Luxury And Banquetreportable segmentrevenue2024-01-01 → 2024-06-30¥9.0bn
jpcrp040300-q2r_E04560-000Luxury And Banquetreportable segmentrevenue external2024-01-01 → 2024-06-30¥8.9bn
jpcrp040300-q2r_E04560-000Luxury And Banquetreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥25m
jpcrp040300-q2r_E04560-000Luxury And Banquetreportable segmentsegment profit2024-01-01 → 2024-06-30¥577m
jpcrp040300-q2r_E04560-000Resortreportable segmentrevenue2024-01-01 → 2024-06-30¥4.9bn
jpcrp040300-q2r_E04560-000Resortreportable segmentrevenue external2024-01-01 → 2024-06-30¥4.9bn
jpcrp040300-q2r_E04560-000Resortreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥1m
jpcrp040300-q2r_E04560-000Resortreportable segmentsegment profit2024-01-01 → 2024-06-30¥182m
jpcrp040300-q2r_E04560-000WHGreportable segmentrevenue2024-01-01 → 2024-06-30¥21.4bn
jpcrp040300-q2r_E04560-000WHGreportable segmentrevenue external2024-01-01 → 2024-06-30¥21.4bn
jpcrp040300-q2r_E04560-000WHGreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥15m
jpcrp040300-q2r_E04560-000WHGreportable segmentsegment profit2024-01-01 → 2024-06-30¥4.3bn
—segment totalrevenue2024-01-01 → 2024-06-30¥35.3bn
—segment totalrevenue external2024-01-01 → 2024-06-30¥35.2bn
—segment totalrevenue intersegment2024-01-01 → 2024-06-30¥42m
—segment totalsegment profit2024-01-01 → 2024-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥37.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥35.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-06-30¥5.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-06-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-06-30¥855m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-06-30−¥235m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥1.2bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30¥6m
jpcrp040300-q2r_E04560-000Luxury And Banquetreportable segmentrevenue2023-01-01 → 2023-06-30¥8.7bn
jpcrp040300-q2r_E04560-000Luxury And Banquetreportable segmentrevenue external2023-01-01 → 2023-06-30¥8.6bn
jpcrp040300-q2r_E04560-000Luxury And Banquetreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥33m
jpcrp040300-q2r_E04560-000Luxury And Banquetreportable segmentsegment profit2023-01-01 → 2023-06-30¥646m
jpcrp040300-q2r_E04560-000Resortreportable segmentrevenue2023-01-01 → 2023-06-30¥3.1bn
jpcrp040300-q2r_E04560-000Resortreportable segmentrevenue external2023-01-01 → 2023-06-30¥3.1bn
jpcrp040300-q2r_E04560-000Resortreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥2m
jpcrp040300-q2r_E04560-000Resortreportable segmentsegment profit2023-01-01 → 2023-06-30−¥400m
jpcrp040300-q2r_E04560-000WHGreportable segmentrevenue2023-01-01 → 2023-06-30¥16.6bn
jpcrp040300-q2r_E04560-000WHGreportable segmentrevenue external2023-01-01 → 2023-06-30¥16.6bn
jpcrp040300-q2r_E04560-000WHGreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥14m
jpcrp040300-q2r_E04560-000WHGreportable segmentsegment profit2023-01-01 → 2023-06-30¥1.9bn
—segment totalrevenue2023-01-01 → 2023-06-30¥28.4bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥28.3bn
—segment totalrevenue intersegment2023-01-01 → 2023-06-30¥49m
—segment totalsegment profit2023-01-01 → 2023-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥30.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥29.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30¥1.9bn

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

All source rows · 564
ItemContextValueUnit
Cost of salesCurrentYTDDuration29003000000JPY
Gross profitPrior1YTDDuration3371000000JPY
Gross profitCurrentYTDDuration6878000000JPY
Selling general and administrative expensesPrior1YTDDuration1459000000JPY
Selling general and administrative expensesCurrentYTDDuration1754000000JPY
Operating incomePrior1YTDDuration1912000000JPY
Operating incomeCurrentYTDDuration5123000000JPY
Interest income noiPrior1YTDDuration3000000JPY
Interest income noiCurrentYTDDuration4000000JPY
Dividends income noiPrior1YTDDuration247000000JPY
Dividends income noiCurrentYTDDuration257000000JPY
Foreign exchange gains noiPrior1YTDDuration553000000JPY
Foreign exchange gains noiCurrentYTDDuration405000000JPY
Land and house rent received noiPrior1YTDDuration38000000JPY
Land and house rent received noiCurrentYTDDuration45000000JPY
Other noiPrior1YTDDuration58000000JPY
Other noiCurrentYTDDuration52000000JPY
Non operating incomePrior1YTDDuration901000000JPY
Non operating incomeCurrentYTDDuration766000000JPY
Interest expenses noePrior1YTDDuration258000000JPY
Interest expenses noeCurrentYTDDuration226000000JPY
Other noePrior1YTDDuration50000000JPY
Other noeCurrentYTDDuration47000000JPY
Non operating expensesPrior1YTDDuration309000000JPY
Non operating expensesCurrentYTDDuration274000000JPY
Ordinary incomePrior1YTDDuration2504000000JPY
Ordinary incomeCurrentYTDDuration5615000000JPY
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 reversal of provision for loss on business withdrawal eiPrior1YTDDuration－JPY
Gain on reversal of provision for loss on business withdrawal eiCurrentYTDDuration1000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration605000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
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 eiCurrentYTDDuration7000000JPY
Extraordinary incomePrior1YTDDuration627000000JPY
Extraordinary incomeCurrentYTDDuration139000000JPY
Provision for loss on business withdrawal elPrior1YTDDuration14000000JPY
Provision for loss on business withdrawal elCurrentYTDDuration783000000JPY
Loss on valuation of investment securities elPrior1YTDDuration6000000JPY
Loss on valuation of investment securities elCurrentYTDDuration1000000JPY
Loss on sales of stocks of subsidiaries and affiliates elPrior1YTDDuration19000000JPY
Loss on sales of stocks of subsidiaries and affiliates elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration40000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identityconsolidated 2024-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-06-30pass