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Quarterly report · Q3

2204.TEDINET S100Q5P7
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥25.1bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥33.1bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥23.0bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income−¥819m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income−¥995m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income−¥707m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥63m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥741m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax−¥786m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax−¥514m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income−¥547m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥233m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥401m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥46.2bnat 2022-12-31StandaloneAssets
Total assets¥42.1bnat 2022-03-31StandaloneAssets
Total assets¥45.6bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥21.0bnat 2022-12-31StandaloneLiabilities
Total liabilities¥16.1bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥25.2bnat 2022-12-31StandaloneNet assets
Net assets / equity¥26.1bnat 2022-03-31StandaloneNet assets
Net assets / equity¥25.4bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥1.2bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-91.72022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥167.472022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.022021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-67.282021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥180.942021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥502021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio54.6%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.7%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued5,976,205at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,976,205at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,976,205at 2021-12-31StandaloneTotal number of issued shares (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 · 24
SegmentItemPeriodValue
jpcrp040300-q3r_E00372-000Confectioneryreportable segmentrevenue2022-04-01 → 2022-12-31¥17.9bn
jpcrp040300-q3r_E00372-000Confectioneryreportable segmentrevenue external2022-04-01 → 2022-12-31¥17.9bn
jpcrp040300-q3r_E00372-000Confectioneryreportable segmentsegment profit2022-04-01 → 2022-12-31¥605m
jpcrp040300-q3r_E00372-000Groceryreportable segmentrevenue2022-04-01 → 2022-12-31¥6.8bn
jpcrp040300-q3r_E00372-000Groceryreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.8bn
jpcrp040300-q3r_E00372-000Groceryreportable segmentsegment profit2022-04-01 → 2022-12-31¥248m
jpcrp040300-q3r_E00372-000Leasingreportable segmentrevenue2022-04-01 → 2022-12-31¥364m
jpcrp040300-q3r_E00372-000Leasingreportable segmentrevenue external2022-04-01 → 2022-12-31¥364m
jpcrp040300-q3r_E00372-000Leasingreportable segmentsegment profit2022-04-01 → 2022-12-31¥86m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥25.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥25.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥938m
jpcrp040300-q3r_E00372-000Confectioneryreportable segmentrevenue2021-04-01 → 2021-12-31¥16.3bn
jpcrp040300-q3r_E00372-000Confectioneryreportable segmentrevenue external2021-04-01 → 2021-12-31¥16.3bn
jpcrp040300-q3r_E00372-000Confectioneryreportable segmentsegment profit2021-04-01 → 2021-12-31¥215m
jpcrp040300-q3r_E00372-000Groceryreportable segmentrevenue2021-04-01 → 2021-12-31¥6.4bn
jpcrp040300-q3r_E00372-000Groceryreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.4bn
jpcrp040300-q3r_E00372-000Groceryreportable segmentsegment profit2021-04-01 → 2021-12-31¥317m
jpcrp040300-q3r_E00372-000Leasingreportable segmentrevenue2021-04-01 → 2021-12-31¥372m
jpcrp040300-q3r_E00372-000Leasingreportable segmentrevenue external2021-04-01 → 2021-12-31¥372m
jpcrp040300-q3r_E00372-000Leasingreportable segmentsegment profit2021-04-01 → 2021-12-31¥104m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥23.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥23.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥635m

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

All source rows · 361
ItemContextValueUnit
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember22989508000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00372-000ConfectioneryReportableSegmentsMember214683000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00372-000GroceryReportableSegmentsMember316546000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00372-000LeasingReportableSegmentsMember104133000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember635363000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00372-000ConfectioneryReportableSegmentsMember17917436000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00372-000GroceryReportableSegmentsMember6819421000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00372-000LeasingReportableSegmentsMember363662000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember25100519000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00372-000ConfectioneryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00372-000GroceryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00372-000LeasingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00372-000ConfectioneryReportableSegmentsMember17917436000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00372-000GroceryReportableSegmentsMember6819421000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00372-000LeasingReportableSegmentsMember363662000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember25100519000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00372-000ConfectioneryReportableSegmentsMember604845000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00372-000GroceryReportableSegmentsMember247655000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00372-000LeasingReportableSegmentsMember85935000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember938435000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第102期第３四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社中村屋
Company name in english cover pageFilingDateInstantNAKAMURAYA CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長　鈴 木 達 也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区新宿三丁目26番13号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03－5325－2711（ダイヤルイン）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役兼執行役員　経理・情報部門統括部長 兼 SCM部門管掌　 鈴 木 克 司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿六丁目24番１号 西新宿三井ビルディング
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03－5325－2711（ダイヤルイン）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役兼執行役員　経理・情報部門統括部長 兼 SCM部門管掌　 鈴 木 克 司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00372
Fund codeFilingDateInstant－
Security codeFilingDateInstant22040
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社中村屋
Filer name in englishFilingDateInstantNAKAMURAYA CO., LTD.
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 preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2022-04-01

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass