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Quarterly report · Q3

2211.TEDINET S100S69N
Period2023-01-01 → 2023-09-30
Filed2023-11-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥75.2bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥100.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥72.1bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income−¥201m2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥2.5bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥524m2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥5.5bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.7bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥524m2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥3.5bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)−¥90m2023-01-01 → 2023-09-30Cons.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)¥2.0bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥322m2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥2.4bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥80.2bnat 2023-09-30Cons.Assets
Total assets¥83.7bnat 2022-12-31Cons.Assets
Total assets¥81.6bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥20.9bnat 2023-09-30Cons.Liabilities
Total liabilities¥24.5bnat 2022-12-31Cons.Liabilities
Net assets / equity¥59.4bnat 2023-09-30Cons.Net assets
Net assets / equity¥59.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥58.2bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥10.4bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥12.4bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥-3.512023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-8.182023-07-01 → 2023-09-30dCons.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)¥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)
Equity ratio68.2%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio65.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.1%at 2022-09-30Cons.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 segmentsrevenue2023-01-01 → 2023-09-30¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-09-30¥359m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30¥391m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥684m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥684m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥3.2bn
jpcrp040300-q3r_E00374-000Confectionery Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥51.8bn
jpcrp040300-q3r_E00374-000Confectionery Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥51.5bn
jpcrp040300-q3r_E00374-000Confectionery Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥324m
jpcrp040300-q3r_E00374-000Confectionery Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥4.9bn
jpcrp040300-q3r_E00374-000Pastry Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥21.4bn
jpcrp040300-q3r_E00374-000Pastry Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥21.4bn
jpcrp040300-q3r_E00374-000Pastry Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥0
jpcrp040300-q3r_E00374-000Pastry Businessreportable segmentsegment profit2023-01-01 → 2023-09-30−¥2.3bn
—segment totalrevenue2023-01-01 → 2023-09-30¥73.1bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥72.8bn
—segment totalrevenue intersegment2023-01-01 → 2023-09-30¥325m
—segment totalsegment profit2023-01-01 → 2023-09-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥75.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥75.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥684m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥3.0bn
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

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

All source rows · 395
ItemContextValueUnit
Deferred gains or losses on hedgesPrior1YearInstant-26000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant3000000JPY
Foreign currency translation adjustmentPrior1YearInstant1040000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1566000000JPY
Remeasurements of defined benefit plansPrior1YearInstant197000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant200000000JPY
Valuation and translation adjustmentsPrior1YearInstant1350000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2010000000JPY
Non controlling interestsPrior1YearInstant4247000000JPY
Non controlling interestsCurrentQuarterInstant4678000000JPY
Net assetsPrior1YearInstant59165000000JPY
Net assetsCurrentQuarterInstant59392000000JPY
Liabilities and net assetsPrior1YearInstant83712000000JPY
Liabilities and net assetsCurrentQuarterInstant80246000000JPY
Net salesPrior1YTDDuration72058000000JPY
Net salesCurrentYTDDuration75208000000JPY
Cost of salesPrior1YTDDuration46929000000JPY
Cost of salesCurrentYTDDuration51593000000JPY
Gross profitPrior1YTDDuration25129000000JPY
Gross profitCurrentYTDDuration23614000000JPY
Selling general and administrative expensesPrior1YTDDuration22612000000JPY
Selling general and administrative expensesCurrentYTDDuration23815000000JPY
Operating incomePrior1YTDDuration2516000000JPY
Operating incomeCurrentYTDDuration-201000000JPY
Interest income noiPrior1YTDDuration58000000JPY
Interest income noiCurrentYTDDuration38000000JPY
Dividends income noiPrior1YTDDuration11000000JPY
Dividends income noiCurrentYTDDuration49000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration545000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration551000000JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration89000000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration81000000JPY
Compensation income noiPrior1YTDDuration332000000JPY
Compensation income noiCurrentYTDDuration－JPY
Subsidy income noi bountyPrior1YTDDuration67000000JPY
Subsidy income noi bountyCurrentYTDDuration－JPY
Other noiPrior1YTDDuration135000000JPY
Other noiCurrentYTDDuration68000000JPY
Non operating incomePrior1YTDDuration1241000000JPY
Non operating incomeCurrentYTDDuration790000000JPY
Interest expenses noePrior1YTDDuration6000000JPY
Interest expenses noeCurrentYTDDuration5000000JPY
Other noePrior1YTDDuration33000000JPY
Other noeCurrentYTDDuration59000000JPY
Non operating expensesPrior1YTDDuration39000000JPY
Non operating expensesCurrentYTDDuration64000000JPY
Ordinary incomePrior1YTDDuration3718000000JPY
Ordinary incomeCurrentYTDDuration524000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY

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 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass