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← Yamazaki Baking

Quarterly report · Q1

2212.TEDINET S100TE87
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥306.7bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥1.18T2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥276.8bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥16.5bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥9.3bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥17.4bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥45.5bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.7bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥17.6bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥9.4bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥10.9bn2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥30.2bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.5bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥11.7bn2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥6.0bn2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥790.9bnat 2024-03-31Cons.Assets
Total assets¥802.0bnat 2023-12-31Cons.Assets
Total assets¥738.3bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥346.8bnat 2024-03-31Cons.Liabilities
Total liabilities¥355.9bnat 2023-12-31Cons.Liabilities
Net assets / equity¥444.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥446.1bnat 2023-12-31Cons.Net assets
Net assets / equity¥402.3bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥125.3bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥134.9bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥53.582024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥146.192023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.452023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio50.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.5%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 · 38
SegmentItemPeriodValue
Otherother segmentsrevenue2024-01-01 → 2024-03-31¥13.3bn
Otherother segmentsrevenue external2024-01-01 → 2024-03-31¥3.5bn
Otherother segmentsrevenue intersegment2024-01-01 → 2024-03-31¥9.8bn
Otherother segmentssegment profit2024-01-01 → 2024-03-31¥777m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥15.4bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥15.4bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31¥142m
jpcrp040300-q1r_E00375-000Distributionreportable segmentrevenue2024-01-01 → 2024-03-31¥19.7bn
jpcrp040300-q1r_E00375-000Distributionreportable segmentrevenue external2024-01-01 → 2024-03-31¥17.4bn
jpcrp040300-q1r_E00375-000Distributionreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥2.2bn
jpcrp040300-q1r_E00375-000Distributionreportable segmentsegment profit2024-01-01 → 2024-03-31−¥321m
jpcrp040300-q1r_E00375-000Groceryreportable segmentrevenue2024-01-01 → 2024-03-31¥289.1bn
jpcrp040300-q1r_E00375-000Groceryreportable segmentrevenue external2024-01-01 → 2024-03-31¥285.7bn
jpcrp040300-q1r_E00375-000Groceryreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥3.4bn
jpcrp040300-q1r_E00375-000Groceryreportable segmentsegment profit2024-01-01 → 2024-03-31¥15.9bn
—segment totalrevenue2024-01-01 → 2024-03-31¥322.1bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥306.7bn
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥15.4bn
—segment totalsegment profit2024-01-01 → 2024-03-31¥16.4bn
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

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

All source rows · 407
ItemContextValueUnit
Profit loss attributable to non controlling interestsCurrentYTDDuration796000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration5483000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration10944000000JPY
Profit lossPrior1YTDDuration6001000000JPY
Profit lossCurrentYTDDuration11740000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-243000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration5213000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-1989000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-1209000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-86000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-289000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration13000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration11000000JPY
Other comprehensive incomePrior1YTDDuration-2305000000JPY
Other comprehensive incomeCurrentYTDDuration3726000000JPY
Comprehensive incomePrior1YTDDuration3695000000JPY
Comprehensive incomeCurrentYTDDuration15467000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3446000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration14548000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration249000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration918000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00375-000GroceryReportableSegmentsMember258172000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00375-000DistributionReportableSegmentsMember15397000000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember3269000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember276839000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration276839000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00375-000GroceryReportableSegmentsMember2759000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00375-000DistributionReportableSegmentsMember2192000000JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember9151000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember14103000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-14103000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00375-000GroceryReportableSegmentsMember260932000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00375-000DistributionReportableSegmentsMember17589000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember12421000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember290943000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-14103000000JPY
Net salesPrior1YTDDuration276839000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00375-000GroceryReportableSegmentsMember9251000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00375-000DistributionReportableSegmentsMember-750000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember686000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember9187000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember148000000JPY
Operating incomePrior1YTDDuration9335000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00375-000GroceryReportableSegmentsMember285701000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00375-000DistributionReportableSegmentsMember17442000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember3514000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember306658000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY

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