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Quarterly report · Q3

2212.TEDINET S100PIKW
Period2022-01-01 → 2022-09-30
Filed2022-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥792.1bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥1.05T2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥762.1bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥16.0bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥13.7bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥19.9bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥21.4bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥15.7bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥18.2bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥15.2bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥9.9bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.4bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.8bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥11.4bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥9.0bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥740.1bnat 2022-09-30Cons.Assets
Total assets¥757.4bnat 2021-12-31Cons.Assets
Total assets¥721.5bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥352.9bnat 2022-09-30Cons.Liabilities
Total liabilities¥375.1bnat 2021-12-31Cons.Liabilities
Net assets / equity¥387.1bnat 2022-09-30Cons.Net assets
Net assets / equity¥382.2bnat 2021-12-31Cons.Net assets
Net assets / equity¥363.6bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥144.1bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥138.1bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥47.482022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.422022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.62021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.542021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.692021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio46.4%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.2%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.8%at 2021-09-30Cons.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 · 38
SegmentItemPeriodValue
Otherother segmentsrevenue2022-01-01 → 2022-09-30¥37.6bn
Otherother segmentsrevenue external2022-01-01 → 2022-09-30¥9.6bn
Otherother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥28.0bn
Otherother segmentssegment profit2022-01-01 → 2022-09-30¥1.8bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥42.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥42.5bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30¥366m
jpcrp040300-q3r_E00375-000Grocery Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥743.8bn
jpcrp040300-q3r_E00375-000Grocery Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥736.9bn
jpcrp040300-q3r_E00375-000Grocery Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥6.9bn
jpcrp040300-q3r_E00375-000Grocery Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥16.2bn
jpcrp040300-q3r_E00375-000Logisticsreportable segmentrevenue2022-01-01 → 2022-09-30¥53.2bn
jpcrp040300-q3r_E00375-000Logisticsreportable segmentrevenue external2022-01-01 → 2022-09-30¥45.6bn
jpcrp040300-q3r_E00375-000Logisticsreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥7.6bn
jpcrp040300-q3r_E00375-000Logisticsreportable segmentsegment profit2022-01-01 → 2022-09-30−¥2.3bn
—segment totalrevenue2022-01-01 → 2022-09-30¥834.7bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥792.1bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥42.5bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥15.7bn
Otherother segmentsrevenue2021-01-01 → 2021-09-30¥37.8bn
Otherother segmentsrevenue external2021-01-01 → 2021-09-30¥9.5bn
Otherother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥28.4bn
Otherother segmentssegment profit2021-01-01 → 2021-09-30¥1.7bn
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥40.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥40.2bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30¥296m
jpcrp040300-q3r_E00375-000Grocery Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥719.5bn
jpcrp040300-q3r_E00375-000Grocery Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥712.7bn
jpcrp040300-q3r_E00375-000Grocery Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥6.8bn
jpcrp040300-q3r_E00375-000Grocery Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥14.9bn
jpcrp040300-q3r_E00375-000Logisticsreportable segmentrevenue2021-01-01 → 2021-09-30¥44.9bn
jpcrp040300-q3r_E00375-000Logisticsreportable segmentrevenue external2021-01-01 → 2021-09-30¥39.9bn
jpcrp040300-q3r_E00375-000Logisticsreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥5.0bn
jpcrp040300-q3r_E00375-000Logisticsreportable segmentsegment profit2021-01-01 → 2021-09-30−¥3.1bn
—segment totalrevenue2021-01-01 → 2021-09-30¥802.3bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥762.1bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥40.2bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥13.4bn

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

All source rows · 415
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00375-000GroceryBusinessReportableSegmentsMember736916000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00375-000LogisticsReportableSegmentsMember45591000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember9620000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember792128000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration792128000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00375-000GroceryBusinessReportableSegmentsMember6911000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00375-000LogisticsReportableSegmentsMember7628000000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember27983000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember42522000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-42522000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00375-000GroceryBusinessReportableSegmentsMember743827000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00375-000LogisticsReportableSegmentsMember53219000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember37603000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember834651000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-42522000000JPY
Net salesCurrentYTDDuration792128000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00375-000GroceryBusinessReportableSegmentsMember16207000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00375-000LogisticsReportableSegmentsMember-2322000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember1774000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember15659000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember366000000JPY
Operating incomeCurrentYTDDuration16025000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第75期第３四半期(自 2022年７月１日 至 2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)山崎製パン株式会社
Company name in english cover pageFilingDateInstantYAMAZAKI BAKING CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 飯 島 延 浩
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区岩本町三丁目10番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3864)3111(代)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役 横 濱 通 雄
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区岩本町三丁目10番１号
Telephone number nearest place of contact cover pageFilingDateInstant03(3864)3178
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役 横 濱 通 雄
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00375
Fund codeFilingDateInstant－
Security codeFilingDateInstant22120
Filer name in japaneseFilingDateInstant
Original text (Japanese)山崎製パン株式会社
Filer name in englishFilingDateInstantYAMAZAKI BAKING CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

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 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass