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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
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration4000000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration5000000JPY
Casualty loss elPrior1YTDDuration3000000JPY
Casualty loss elCurrentYTDDuration－JPY
Loss on step acquisitions elPrior1YTDDuration36000000JPY
Loss on step acquisitions elCurrentYTDDuration－JPY
Compensation expenses elPrior1YTDDuration－JPY
Compensation expenses elCurrentYTDDuration69000000JPY
Extraordinary lossPrior1YTDDuration44000000JPY
Extraordinary lossCurrentYTDDuration75000000JPY
Income before income taxesPrior1YTDDuration1491000000JPY
Income before income taxesCurrentYTDDuration1109000000JPY
Income taxes currentPrior1YTDDuration404000000JPY
Income taxes currentCurrentYTDDuration475000000JPY
Income taxes deferredPrior1YTDDuration77000000JPY
Income taxes deferredCurrentYTDDuration-170000000JPY
Income taxesPrior1YTDDuration481000000JPY
Income taxesCurrentYTDDuration304000000JPY
Profit lossPrior1YTDDuration1009000000JPY
Profit lossCurrentYTDDuration804000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration138000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration120000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration870000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration684000000JPY
Profit lossPrior1YTDDuration1009000000JPY
Profit lossCurrentYTDDuration804000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration15000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration578000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration201000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-14000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration0JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-33000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration12000000JPY
Other comprehensive incomePrior1YTDDuration529000000JPY
Other comprehensive incomeCurrentYTDDuration229000000JPY
Comprehensive incomePrior1YTDDuration1539000000JPY
Comprehensive incomeCurrentYTDDuration1034000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1238000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration850000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration300000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration184000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00374-000PastryBusinessReportableSegmentsMember7506000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00374-000ConfectioneryBusinessReportableSegmentsMember16271000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember23777000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember755000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember24533000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY

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