# 不二家（2211） FY2019 Q3 四半期報告書

Source: Komori (komori.app) — https://komori.app/company/2211/filing/2019-q3
提出日: 2019-11-11
対象期間: 2019-07-01 〜 2019-09-30
企業ページ: https://komori.app/company/2211
原本（EDINET）: https://disclosure2dl.edinet-fsa.go.jp/searchdocument/pdf/S100HAIM.pdf

## 事業

Fujiya Group is a corporate group centered on the Western confectionery and pastry businesses and other businesses, manufacturing and selling confectionery both in Japan and overseas. For the consolidated cumulative third quarter period (Jan 1, 2019 to Sep 30, 2019), consolidated net revenue was 72,935 million yen, ordinary profit was 469 million yen, quarterly net income attributable to owners of parent was -158 million yen, and quarterly cumulative comprehensive income was -252 million yen. By segment, confectionery sales were 21,214 million yen, pastry sales were 49,616 million yen, and others were 2,104 million yen, total 72,935 million yen. The company has pushed store network expansion for confectionery and broader-distribution initiatives, while pursuing product development and quality improvement for sustainable growth, productivity gains, and cost control. At the same time, closures of unprofitable stores and higher costs from personnel and points services switching have contributed to higher costs relative to the prior year, though overall reflected a year-over-year decrease. Overseas expansion including the Hangzhou base and new product development initiatives are ongoing.

## 数字

- 研究開発費: 3億円

## セグメント

- 洋菓子事業 / 売上高 212億円 / 営業利益 -16億円
- 製菓事業 / 売上高 496億円 / 営業利益 39億円
- その他 / 売上高 21億円 / 営業利益 4億円