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Fujita KankoFUJITA KANKO INC.9722東証プライムサービス業FY ending Dec 2025, consolidated, J-GAAP

Fujita Kanko FY ending Dec 2023 results

About 57% of Fujita Kanko's sales come from WHG, with Luxury and banquet and Resort making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +47.5% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+47.5%¥43.7B → ¥64.5B
Gross profit
Back to profit-¥1.23B → ¥9.75B
Operating income
Back to profit-¥4.05B → ¥6.64B
Net income attributable to owners
Back to profit-¥5.79B → ¥8.11B
Operating cash flow
+1622.3%¥645M → ¥11.1B
Free cash flow
Back to profit-¥6.35B → ¥5.87B

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

For every ¥100 Fujita Kanko sells, how much goes where, and how much is kept.

FY ending Dec 2023
Cost of sales
¥85
SG&A
¥5
Operating profit
¥10
Net profit kept
¥13

Annual margin trends

Gross margin15.1%
FY ending Dec 2019: 6.9%6.9%FY ending Dec 2020: -65.5%-65.5%FY ending Dec 2021: -46.4%-46.4%FY ending Dec 2022: -2.8%-2.8%FY ending Dec 2023: 15.1%15.1%FY19FY20FY21FY22FY23
Operating margin10.3%
FY ending Dec 2019: 0.4%0.4%FY ending Dec 2020: -77.3%-77.3%FY ending Dec 2021: -55.6%-55.6%FY ending Dec 2022: -9.3%-9.3%FY ending Dec 2023: 10.3%10.3%FY19FY20FY21FY22FY23
Net margin12.6%
FY ending Dec 2019: -0.4%-0.4%FY ending Dec 2020: -84.2%-84.2%FY ending Dec 2021: 44.6%44.6%FY ending Dec 2022: -13.2%-13.2%FY ending Dec 2023: 12.6%12.6%FY19FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2023

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第93期(2025/01/01－2025/12/31)

    ID S100XS712026-03-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第92期(2024/01/01－2024/12/31)

    ID S100VG232025-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第91期(2023/01/01－2023/12/31)

    ID S100T41H2024-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第90期(2022/01/01－2022/12/31)

    ID S100QGQZ2023-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第89期(令和3年1月1日－令和3年12月31日)

    ID S100NRSN2022-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第88期(令和2年1月1日－令和2年12月31日)

    ID S100KZA62021-03-26Open

Extracted from XBRL: 50 / Derived from other figures: 1

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