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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
Foreign currency translation adjustmentPrior1YearInstant1040000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1185000000JPY
Remeasurements of defined benefit plansPrior1YearInstant197000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant198000000JPY
Valuation and translation adjustmentsPrior1YearInstant1350000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1516000000JPY
Non controlling interestsPrior1YearInstant4247000000JPY
Non controlling interestsCurrentQuarterInstant4386000000JPY
Net assetsPrior1YearInstant59165000000JPY
Net assetsCurrentQuarterInstant59381000000JPY
Liabilities and net assetsPrior1YearInstant83712000000JPY
Liabilities and net assetsCurrentQuarterInstant80394000000JPY
Net salesPrior1YTDDuration24533000000JPY
Net salesCurrentYTDDuration25715000000JPY
Cost of salesPrior1YTDDuration15667000000JPY
Cost of salesCurrentYTDDuration16885000000JPY
Gross profitPrior1YTDDuration8865000000JPY
Gross profitCurrentYTDDuration8830000000JPY
Selling general and administrative expensesPrior1YTDDuration7532000000JPY
Selling general and administrative expensesCurrentYTDDuration7877000000JPY
Operating incomePrior1YTDDuration1333000000JPY
Operating incomeCurrentYTDDuration953000000JPY
Interest income noiPrior1YTDDuration26000000JPY
Interest income noiCurrentYTDDuration11000000JPY
Dividends income noiPrior1YTDDuration0JPY
Dividends income noiCurrentYTDDuration36000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration105000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration69000000JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration26000000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration42000000JPY
Subsidy income noi bountyPrior1YTDDuration30000000JPY
Subsidy income noi bountyCurrentYTDDuration－JPY
Other noiPrior1YTDDuration31000000JPY
Other noiCurrentYTDDuration32000000JPY
Non operating incomePrior1YTDDuration220000000JPY
Non operating incomeCurrentYTDDuration192000000JPY
Interest expenses noePrior1YTDDuration2000000JPY
Interest expenses noeCurrentYTDDuration1000000JPY
Other noePrior1YTDDuration15000000JPY
Other noeCurrentYTDDuration35000000JPY
Non operating expensesPrior1YTDDuration17000000JPY
Non operating expensesCurrentYTDDuration37000000JPY
Ordinary incomePrior1YTDDuration1536000000JPY
Ordinary incomeCurrentYTDDuration1109000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration76000000JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration76000000JPY

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