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Quarterly report · Q1

2211.TEDINET S100QPFV
Period2023-01-01 → 2023-03-31
Filed2023-05-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥25.7bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥100.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥24.5bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥953m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥1.3bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥1.1bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥5.5bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥1.1bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥1.5bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥684m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.4bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥870m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥804m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥1.0bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥80.4bnat 2023-03-31Cons.Assets
Total assets¥83.7bnat 2022-12-31Cons.Assets
Total assets¥77.7bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥21.0bnat 2023-03-31Cons.Liabilities
Total liabilities¥24.5bnat 2022-12-31Cons.Liabilities
Net assets / equity¥59.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥59.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥56.5bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥14.4bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥12.4bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥26.542023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥130.992022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.792022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio68.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.4%at 2022-03-31Cons.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 segmentsrevenue2023-01-01 → 2023-03-31¥943m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥823m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥119m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31¥167m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥230m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥230m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥1.1bn
jpcrp040300-q1r_E00374-000Confectionery Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥17.3bn
jpcrp040300-q1r_E00374-000Confectionery Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥17.2bn
jpcrp040300-q1r_E00374-000Confectionery Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥111m
jpcrp040300-q1r_E00374-000Confectionery Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥1.9bn
jpcrp040300-q1r_E00374-000Pastry Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥7.7bn
jpcrp040300-q1r_E00374-000Pastry Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥7.7bn
jpcrp040300-q1r_E00374-000Pastry Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥0
jpcrp040300-q1r_E00374-000Pastry Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥45m
—segment totalrevenue2023-01-01 → 2023-03-31¥25.0bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥24.9bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥111m
—segment totalsegment profit2023-01-01 → 2023-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥25.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥25.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥230m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥874m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥755m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥118m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31¥146m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥260m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥260m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥1.0bn
jpcrp040300-q1r_E00374-000Confectionery Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥16.4bn
jpcrp040300-q1r_E00374-000Confectionery Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥16.3bn
jpcrp040300-q1r_E00374-000Confectionery Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥141m
jpcrp040300-q1r_E00374-000Confectionery Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥2.4bn
jpcrp040300-q1r_E00374-000Pastry Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥7.5bn
jpcrp040300-q1r_E00374-000Pastry Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥7.5bn
jpcrp040300-q1r_E00374-000Pastry Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥0
jpcrp040300-q1r_E00374-000Pastry Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥144m
—segment totalrevenue2022-01-01 → 2022-03-31¥23.9bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥23.8bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥141m
—segment totalsegment profit2022-01-01 → 2022-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥24.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥24.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥260m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥2.4bn

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

All source rows · 387
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant8600
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant8600
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0003
Cash and depositsPrior1YearInstant12385000000JPY
Cash and depositsCurrentQuarterInstant14379000000JPY
Notes and accounts receivable tradePrior1YearInstant15827000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant10731000000JPY
Merchandise and finished goodsPrior1YearInstant4113000000JPY
Merchandise and finished goodsCurrentQuarterInstant4372000000JPY
Work in processPrior1YearInstant532000000JPY
Work in processCurrentQuarterInstant641000000JPY
Raw materials and suppliesPrior1YearInstant3339000000JPY
Raw materials and suppliesCurrentQuarterInstant3062000000JPY
Other caPrior1YearInstant1106000000JPY
Other caCurrentQuarterInstant816000000JPY
Allowance for doubtful accounts caPrior1YearInstant-206000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-198000000JPY
Current assetsPrior1YearInstant37099000000JPY
Current assetsCurrentQuarterInstant33804000000JPY
Buildings and structures netPrior1YearInstant10933000000JPY
Buildings and structures netCurrentQuarterInstant10915000000JPY
Machinery equipment and vehicles netPrior1YearInstant13974000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant13966000000JPY
LandPrior1YearInstant6402000000JPY
LandCurrentQuarterInstant6402000000JPY
Lease assets net ppePrior1YearInstant611000000JPY
Lease assets net ppeCurrentQuarterInstant584000000JPY
Other net ppePrior1YearInstant1264000000JPY
Other net ppeCurrentQuarterInstant1224000000JPY
Property plant and equipmentPrior1YearInstant33187000000JPY
Property plant and equipmentCurrentQuarterInstant33094000000JPY
Other iaPrior1YearInstant1908000000JPY
Other iaCurrentQuarterInstant1930000000JPY
Intangible assetsPrior1YearInstant1908000000JPY
Intangible assetsCurrentQuarterInstant1930000000JPY
Investment securitiesPrior1YearInstant6086000000JPY
Investment securitiesCurrentQuarterInstant6096000000JPY
Deferred tax assetsPrior1YearInstant1318000000JPY
Deferred tax assetsCurrentQuarterInstant1469000000JPY
Lease and guarantee depositsPrior1YearInstant2007000000JPY
Lease and guarantee depositsCurrentQuarterInstant2015000000JPY
Net defined benefit assetPrior1YearInstant346000000JPY
Net defined benefit assetCurrentQuarterInstant327000000JPY
Other ioaPrior1YearInstant1884000000JPY
Other ioaCurrentQuarterInstant1780000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-125000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-124000000JPY
Investments and other assetsPrior1YearInstant11517000000JPY
Investments and other assetsCurrentQuarterInstant11565000000JPY

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass