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Quarterly report · Q3

2211.TEDINET S100PI0T
Period2022-01-01 → 2022-09-30
Filed2022-11-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥72.1bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥104.8bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥73.8bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥2.5bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥2.0bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥3.7bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥5.2bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.9bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥3.5bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥2.3bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥2.0bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.2bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.4bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥1.9bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥81.6bnat 2022-09-30Cons.Assets
Total assets¥75.7bnat 2021-12-31Cons.Assets
Total assets¥71.5bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥23.4bnat 2022-09-30Cons.Liabilities
Total liabilities¥21.4bnat 2021-12-31Cons.Liabilities
Net assets / equity¥58.2bnat 2022-09-30Cons.Net assets
Net assets / equity¥54.4bnat 2021-12-31Cons.Net assets
Net assets / equity¥52.2bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥17.5bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥16.6bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥78.712022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.952022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥123.112021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.32021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.682021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio66.1%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio68.5%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.8%at 2021-09-30Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥356m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥412m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥785m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥785m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥2.9bn
jpcrp040300-q3r_E00374-000Confectionery Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥49.3bn
jpcrp040300-q3r_E00374-000Confectionery Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥48.9bn
jpcrp040300-q3r_E00374-000Confectionery Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥428m
jpcrp040300-q3r_E00374-000Confectionery Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥5.9bn
jpcrp040300-q3r_E00374-000Pastry Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥20.9bn
jpcrp040300-q3r_E00374-000Pastry Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥20.9bn
jpcrp040300-q3r_E00374-000Pastry Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥0
jpcrp040300-q3r_E00374-000Pastry Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥906m
—segment totalrevenue2022-01-01 → 2022-09-30¥70.2bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥69.7bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥429m
—segment totalsegment profit2022-01-01 → 2022-09-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥72.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥72.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥785m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥5.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥395m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30¥329m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥816m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥816m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥2.7bn
jpcrp040300-q3r_E00374-000Confectionery Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥51.7bn
jpcrp040300-q3r_E00374-000Confectionery Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥51.3bn
jpcrp040300-q3r_E00374-000Confectionery Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥420m
jpcrp040300-q3r_E00374-000Confectionery Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥5.3bn
jpcrp040300-q3r_E00374-000Pastry Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥20.4bn
jpcrp040300-q3r_E00374-000Pastry Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥20.4bn
jpcrp040300-q3r_E00374-000Pastry Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥0
jpcrp040300-q3r_E00374-000Pastry Businessreportable segmentsegment profit2021-01-01 → 2021-09-30−¥979m
—segment totalrevenue2021-01-01 → 2021-09-30¥72.1bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥71.7bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥421m
—segment totalsegment profit2021-01-01 → 2021-09-30¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥74.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥73.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥816m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥4.6bn

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

All source rows · 396
ItemContextValueUnit
Deferred gains or losses on hedgesPrior1YearInstant0JPY
Deferred gains or losses on hedgesCurrentQuarterInstant8000000JPY
Foreign currency translation adjustmentPrior1YearInstant668000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1497000000JPY
Remeasurements of defined benefit plansPrior1YearInstant125000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant83000000JPY
Valuation and translation adjustmentsPrior1YearInstant991000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1717000000JPY
Non controlling interestsPrior1YearInstant2488000000JPY
Non controlling interestsCurrentQuarterInstant4296000000JPY
Net assetsPrior1YearInstant54356000000JPY
Net assetsCurrentQuarterInstant58234000000JPY
Liabilities and net assetsPrior1YearInstant75720000000JPY
Liabilities and net assetsCurrentQuarterInstant81649000000JPY
Net salesPrior1YTDDuration73814000000JPY
Net salesCurrentYTDDuration72058000000JPY
Cost of salesPrior1YTDDuration38605000000JPY
Cost of salesCurrentYTDDuration46929000000JPY
Gross profitPrior1YTDDuration35209000000JPY
Gross profitCurrentYTDDuration25129000000JPY
Selling general and administrative expensesPrior1YTDDuration33251000000JPY
Selling general and administrative expensesCurrentYTDDuration22612000000JPY
Operating incomePrior1YTDDuration1957000000JPY
Operating incomeCurrentYTDDuration2516000000JPY
Interest income noiPrior1YTDDuration68000000JPY
Interest income noiCurrentYTDDuration58000000JPY
Dividends income noiPrior1YTDDuration21000000JPY
Dividends income noiCurrentYTDDuration11000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration465000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration545000000JPY
Compensation income noiPrior1YTDDuration－JPY
Compensation income noiCurrentYTDDuration332000000JPY
Subsidy income noi bountyPrior1YTDDuration361000000JPY
Subsidy income noi bountyCurrentYTDDuration67000000JPY
Other noiPrior1YTDDuration99000000JPY
Other noiCurrentYTDDuration225000000JPY
Non operating incomePrior1YTDDuration1017000000JPY
Non operating incomeCurrentYTDDuration1241000000JPY
Interest expenses noePrior1YTDDuration7000000JPY
Interest expenses noeCurrentYTDDuration6000000JPY
Foreign exchange losses noePrior1YTDDuration3000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration52000000JPY
Other noeCurrentYTDDuration33000000JPY
Non operating expensesPrior1YTDDuration62000000JPY
Non operating expensesCurrentYTDDuration39000000JPY
Ordinary incomePrior1YTDDuration2912000000JPY
Ordinary incomeCurrentYTDDuration3718000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration4000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass