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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
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration20000000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration76000000JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration96000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration159000000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration25000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration2000000JPY
Casualty loss elPrior1YTDDuration3000000JPY
Casualty loss elCurrentYTDDuration－JPY
Loss on step acquisitions elPrior1YTDDuration36000000JPY
Loss on step acquisitions elCurrentYTDDuration－JPY
Compensation for supplier investment elPrior1YTDDuration－JPY
Compensation for supplier investment elCurrentYTDDuration69000000JPY
Extraordinary lossPrior1YTDDuration198000000JPY
Extraordinary lossCurrentYTDDuration96000000JPY
Income before income taxesPrior1YTDDuration3520000000JPY
Income before income taxesCurrentYTDDuration524000000JPY
Income taxes currentPrior1YTDDuration980000000JPY
Income taxes currentCurrentYTDDuration749000000JPY
Income taxes deferredPrior1YTDDuration143000000JPY
Income taxes deferredCurrentYTDDuration-547000000JPY
Income taxesPrior1YTDDuration1124000000JPY
Income taxesCurrentYTDDuration201000000JPY
Profit lossPrior1YTDDuration2395000000JPY
Profit lossCurrentYTDDuration322000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration366000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration412000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2028000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-90000000JPY
Profit lossPrior1YTDDuration2395000000JPY
Profit lossCurrentYTDDuration322000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-11000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration149000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1054000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration685000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-42000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration2000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration14000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration65000000JPY
Other comprehensive incomePrior1YTDDuration1014000000JPY
Other comprehensive incomeCurrentYTDDuration902000000JPY
Comprehensive incomePrior1YTDDuration3410000000JPY
Comprehensive incomeCurrentYTDDuration1225000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2754000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration569000000JPY

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