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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
Revenues from external customersPrior1YTDDuration24533000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00374-000PastryBusinessReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00374-000ConfectioneryBusinessReportableSegmentsMember141000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember141000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember118000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember260000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-260000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00374-000PastryBusinessReportableSegmentsMember7506000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00374-000ConfectioneryBusinessReportableSegmentsMember16413000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember23919000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember874000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember24794000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-260000000JPY
Net salesPrior1YTDDuration24533000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00374-000PastryBusinessReportableSegmentsMember-144000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00374-000ConfectioneryBusinessReportableSegmentsMember2350000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2206000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember146000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2353000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1020000000JPY
Operating incomePrior1YTDDuration1333000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00374-000PastryBusinessReportableSegmentsMember7716000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00374-000ConfectioneryBusinessReportableSegmentsMember17175000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember24891000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember823000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember25715000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration25715000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00374-000PastryBusinessReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00374-000ConfectioneryBusinessReportableSegmentsMember111000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember111000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember119000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember230000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-230000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00374-000PastryBusinessReportableSegmentsMember7716000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00374-000ConfectioneryBusinessReportableSegmentsMember17286000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember25003000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember943000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember25946000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-230000000JPY
Net salesCurrentYTDDuration25715000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00374-000PastryBusinessReportableSegmentsMember-45000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00374-000ConfectioneryBusinessReportableSegmentsMember1907000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1861000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember167000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2028000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1074000000JPY
Operating incomeCurrentYTDDuration953000000JPY

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