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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
Extraordinary incomePrior1YTDDuration4000000JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on sales of noncurrent assets elPrior1YTDDuration2000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration108000000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration159000000JPY
Impairment loss elPrior1YTDDuration443000000JPY
Impairment loss elCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration6000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Provision for loss on store closing elPrior1YTDDuration12000000JPY
Provision for loss on store closing elCurrentYTDDuration－JPY
Casualty loss elPrior1YTDDuration17000000JPY
Casualty loss elCurrentYTDDuration3000000JPY
Loss on step acquisitions elPrior1YTDDuration－JPY
Loss on step acquisitions elCurrentYTDDuration36000000JPY
Extraordinary lossPrior1YTDDuration591000000JPY
Extraordinary lossCurrentYTDDuration198000000JPY
Income before income taxesPrior1YTDDuration2324000000JPY
Income before income taxesCurrentYTDDuration3520000000JPY
Income taxes currentPrior1YTDDuration787000000JPY
Income taxes currentCurrentYTDDuration980000000JPY
Income taxes deferredPrior1YTDDuration-324000000JPY
Income taxes deferredCurrentYTDDuration143000000JPY
Income taxesPrior1YTDDuration462000000JPY
Income taxesCurrentYTDDuration1124000000JPY
Profit lossPrior1YTDDuration1861000000JPY
Profit lossCurrentYTDDuration2395000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration256000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration366000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1605000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2028000000JPY
Profit lossPrior1YTDDuration1861000000JPY
Profit lossCurrentYTDDuration2395000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration33000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-11000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration613000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1054000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-41000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-42000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration6000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration14000000JPY
Other comprehensive incomePrior1YTDDuration610000000JPY
Other comprehensive incomeCurrentYTDDuration1014000000JPY
Comprehensive incomePrior1YTDDuration2472000000JPY
Comprehensive incomeCurrentYTDDuration3410000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2042000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2754000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration429000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration655000000JPY

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