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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
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember3269000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember276839000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration276839000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00375-000GroceryReportableSegmentsMember2759000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00375-000DistributionReportableSegmentsMember2192000000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember9151000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember14103000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-14103000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00375-000GroceryReportableSegmentsMember260932000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00375-000DistributionReportableSegmentsMember17589000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember12421000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember290943000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-14103000000JPY
Net salesCurrentYTDDuration276839000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00375-000GroceryReportableSegmentsMember9251000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00375-000DistributionReportableSegmentsMember-750000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember686000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember9187000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember148000000JPY
Operating incomeCurrentYTDDuration9335000000JPY
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 pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第76期第１四半期(自 2023年１月１日 至 2023年３月31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
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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