Tokyo Tape
Sign in
← Yamazaki Baking

Quarterly report · Q1

2212.TEDINET S100QPON
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥276.8bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥1.08T2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥259.7bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥9.3bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥6.9bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥9.7bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥26.1bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.7bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥9.4bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥7.4bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥5.5bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.4bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.9bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥6.0bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥4.5bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥738.3bnat 2023-03-31Cons.Assets
Total assets¥758.0bnat 2022-12-31Cons.Assets
Total assets¥741.2bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥336.0bnat 2023-03-31Cons.Liabilities
Total liabilities¥350.1bnat 2022-12-31Cons.Liabilities
Net assets / equity¥402.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥407.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥379.9bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥123.2bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥125.2bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥26.452023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.12022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.62022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio48.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.6%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 · 38
SegmentItemPeriodValue
Otherother segmentsrevenue2023-01-01 → 2023-03-31¥12.4bn
Otherother segmentsrevenue external2023-01-01 → 2023-03-31¥3.3bn
Otherother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥9.2bn
Otherother segmentssegment profit2023-01-01 → 2023-03-31¥686m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥14.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥14.1bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31¥148m
jpcrp040300-q1r_E00375-000Distributionreportable segmentrevenue2023-01-01 → 2023-03-31¥17.6bn
jpcrp040300-q1r_E00375-000Distributionreportable segmentrevenue external2023-01-01 → 2023-03-31¥15.4bn
jpcrp040300-q1r_E00375-000Distributionreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥2.2bn
jpcrp040300-q1r_E00375-000Distributionreportable segmentsegment profit2023-01-01 → 2023-03-31−¥750m
jpcrp040300-q1r_E00375-000Groceryreportable segmentrevenue2023-01-01 → 2023-03-31¥260.9bn
jpcrp040300-q1r_E00375-000Groceryreportable segmentrevenue external2023-01-01 → 2023-03-31¥258.2bn
jpcrp040300-q1r_E00375-000Groceryreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥2.8bn
jpcrp040300-q1r_E00375-000Groceryreportable segmentsegment profit2023-01-01 → 2023-03-31¥9.3bn
—segment totalrevenue2023-01-01 → 2023-03-31¥290.9bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥276.8bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥14.1bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥9.2bn
Otherother segmentsrevenue2022-01-01 → 2022-03-31¥12.2bn
Otherother segmentsrevenue external2022-01-01 → 2022-03-31¥3.1bn
Otherother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥9.1bn
Otherother segmentssegment profit2022-01-01 → 2022-03-31¥646m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥13.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥13.7bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31¥130m
jpcrp040300-q1r_E00375-000Distributionreportable segmentrevenue2022-01-01 → 2022-03-31¥17.0bn
jpcrp040300-q1r_E00375-000Distributionreportable segmentrevenue external2022-01-01 → 2022-03-31¥14.5bn
jpcrp040300-q1r_E00375-000Distributionreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥2.5bn
jpcrp040300-q1r_E00375-000Distributionreportable segmentsegment profit2022-01-01 → 2022-03-31−¥980m
jpcrp040300-q1r_E00375-000Groceryreportable segmentrevenue2022-01-01 → 2022-03-31¥244.1bn
jpcrp040300-q1r_E00375-000Groceryreportable segmentrevenue external2022-01-01 → 2022-03-31¥242.1bn
jpcrp040300-q1r_E00375-000Groceryreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥2.0bn
jpcrp040300-q1r_E00375-000Groceryreportable segmentsegment profit2022-01-01 → 2022-03-31¥7.1bn
—segment totalrevenue2022-01-01 → 2022-03-31¥273.4bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥259.7bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥13.7bn
—segment totalsegment profit2022-01-01 → 2022-03-31¥6.8bn

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

All source rows · 411
ItemContextValueUnit
Profit lossPrior1YTDDuration4528000000JPY
Profit lossCurrentYTDDuration6001000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration608000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration518000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3920000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration5483000000JPY
Profit lossPrior1YTDDuration4528000000JPY
Profit lossCurrentYTDDuration6001000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration2378000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-243000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1063000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-1989000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration524000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-86000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-20000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration13000000JPY
Other comprehensive incomePrior1YTDDuration3944000000JPY
Other comprehensive incomeCurrentYTDDuration-2305000000JPY
Comprehensive incomePrior1YTDDuration8473000000JPY
Comprehensive incomeCurrentYTDDuration3695000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration7377000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3446000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1096000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration249000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00375-000GroceryReportableSegmentsMember242117000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00375-000DistributionReportableSegmentsMember14542000000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember3067000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember259727000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration259727000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00375-000GroceryReportableSegmentsMember2032000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00375-000DistributionReportableSegmentsMember2500000000JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember9124000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember13656000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-13656000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00375-000GroceryReportableSegmentsMember244149000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00375-000DistributionReportableSegmentsMember17042000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember12192000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember273384000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-13656000000JPY
Net salesPrior1YTDDuration259727000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00375-000GroceryReportableSegmentsMember7149000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00375-000DistributionReportableSegmentsMember-980000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember646000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember6815000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember130000000JPY
Operating incomePrior1YTDDuration6945000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00375-000GroceryReportableSegmentsMember258172000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00375-000DistributionReportableSegmentsMember15397000000JPY

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 rounding
balance sheet identityconsolidated 2023-03-31pass
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