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Quarterly report · Q1

2211.TEDINET S100TEDM
Period2024-01-01 → 2024-03-31
Filed2024-05-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥27.1bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥105.5bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥25.7bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥1.1bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥953m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥1.2bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥2.1bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥1.5bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥1.1bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥834m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥969m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥684m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥976m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥804m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥82.3bnat 2024-03-31Cons.Assets
Total assets¥83.1bnat 2023-12-31Cons.Assets
Total assets¥80.4bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥20.9bnat 2024-03-31Cons.Liabilities
Total liabilities¥22.5bnat 2023-12-31Cons.Liabilities
Net assets / equity¥61.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥60.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥59.4bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥10.9bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥9.8bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥32.392024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.622023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.542023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio68.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.4%at 2023-03-31Cons.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 · 45
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-03-31¥937m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥819m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-03-31¥118m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-03-31¥157m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥202m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥202m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥1.2bn
jpcrp040300-q1r_E00374-000Confectionery Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥18.8bn
jpcrp040300-q1r_E00374-000Confectionery Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥18.7bn
jpcrp040300-q1r_E00374-000Confectionery Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥83m
jpcrp040300-q1r_E00374-000Confectionery Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥2.4bn
jpcrp040300-q1r_E00374-000Pastry Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥7.6bn
jpcrp040300-q1r_E00374-000Pastry Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥7.6bn
jpcrp040300-q1r_E00374-000Pastry Businessreportable segmentsegment profit2024-01-01 → 2024-03-31−¥205m
—segment totalrevenue2024-01-01 → 2024-03-31¥26.4bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥26.3bn
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥83m
—segment totalsegment profit2024-01-01 → 2024-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥27.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥27.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥202m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥2.3bn
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

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

All source rows · 379
ItemContextValueUnit
Remeasurements of defined benefit plansPrior1YearInstant561000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant546000000JPY
Valuation and translation adjustmentsPrior1YearInstant2172000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2576000000JPY
Non controlling interestsPrior1YearInstant4704000000JPY
Non controlling interestsCurrentQuarterInstant4940000000JPY
Net assetsPrior1YearInstant60640000000JPY
Net assetsCurrentQuarterInstant61342000000JPY
Liabilities and net assetsPrior1YearInstant83125000000JPY
Liabilities and net assetsCurrentQuarterInstant82282000000JPY
Net salesPrior1YTDDuration25715000000JPY
Net salesCurrentYTDDuration27102000000JPY
Cost of salesPrior1YTDDuration16885000000JPY
Cost of salesCurrentYTDDuration17716000000JPY
Gross profitPrior1YTDDuration8830000000JPY
Gross profitCurrentYTDDuration9386000000JPY
Selling general and administrative expensesPrior1YTDDuration7877000000JPY
Selling general and administrative expensesCurrentYTDDuration8280000000JPY
Operating incomePrior1YTDDuration953000000JPY
Operating incomeCurrentYTDDuration1105000000JPY
Interest income noiPrior1YTDDuration11000000JPY
Interest income noiCurrentYTDDuration13000000JPY
Dividends income noiPrior1YTDDuration36000000JPY
Dividends income noiCurrentYTDDuration30000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration69000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration68000000JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration42000000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration32000000JPY
Other noiCurrentYTDDuration31000000JPY
Non operating incomePrior1YTDDuration192000000JPY
Non operating incomeCurrentYTDDuration143000000JPY
Interest expenses noePrior1YTDDuration1000000JPY
Interest expenses noeCurrentYTDDuration3000000JPY
Other noePrior1YTDDuration35000000JPY
Other noeCurrentYTDDuration15000000JPY
Non operating expensesPrior1YTDDuration37000000JPY
Non operating expensesCurrentYTDDuration18000000JPY
Ordinary incomePrior1YTDDuration1109000000JPY
Ordinary incomeCurrentYTDDuration1230000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration76000000JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration300000000JPY
Extraordinary incomePrior1YTDDuration76000000JPY
Extraordinary incomeCurrentYTDDuration300000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration5000000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration11000000JPY

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass