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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
Revenues from external customersCurrentYTDDuration306658000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00375-000GroceryReportableSegmentsMember3365000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00375-000DistributionReportableSegmentsMember2230000000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember9821000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember15417000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-15417000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00375-000GroceryReportableSegmentsMember289067000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00375-000DistributionReportableSegmentsMember19673000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember13335000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember322076000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-15417000000JPY
Net salesCurrentYTDDuration306658000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00375-000GroceryReportableSegmentsMember15914000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00375-000DistributionReportableSegmentsMember-321000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember777000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember16370000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember142000000JPY
Operating incomeCurrentYTDDuration16512000000JPY
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 pageFilingDateInstant2024-05-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第77期第１四半期(自 2024年１月１日 至 2024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－
Current fiscal year start dateFilingDateInstant2024-01-01
Current period end dateFilingDateInstant2024-03-31
Type of current periodFilingDateInstantQ1

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