Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥23.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥85.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥19.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥615m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥6.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥712m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥661m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥402m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥387m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥108.1bnat 2022-06-30Cons.Assets
Total assets¥103.4bnat 2022-03-31Cons.Assets
Total assets¥91.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥39.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥37.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥68.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥66.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥59.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥6.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥64.872022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥209.632021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.092021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio60.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.9%at 2021-06-30Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥86m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥10m
jpcrp040300-q1r_E00385-000Domestic Rice Crackersreportable segmentrevenue2022-04-01 → 2022-06-30¥17.0bn
jpcrp040300-q1r_E00385-000Domestic Rice Crackersreportable segmentrevenue external2022-04-01 → 2022-06-30¥17.0bn
jpcrp040300-q1r_E00385-000Domestic Rice Crackersreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E00385-000Domestic Rice Crackersreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E00385-000Foodreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E00385-000Foodreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E00385-000Foodreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥11m
jpcrp040300-q1r_E00385-000Foodreportable segmentsegment profit2022-04-01 → 2022-06-30¥30m
jpcrp040300-q1r_E00385-000Overseasreportable segmentrevenue2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E00385-000Overseasreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E00385-000Overseasreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥359m
jpcrp040300-q1r_E00385-000Overseasreportable segmentsegment profit2022-04-01 → 2022-06-30−¥201m
—segment totalrevenue2022-04-01 → 2022-06-30¥22.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥21.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥373m
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥25.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥23.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥105m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E00385-000Domestic Rice Crackersreportable segmentrevenue2021-04-01 → 2021-06-30¥15.2bn
jpcrp040300-q1r_E00385-000Domestic Rice Crackersreportable segmentrevenue external2021-04-01 → 2021-06-30¥15.2bn
jpcrp040300-q1r_E00385-000Domestic Rice Crackersreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E00385-000Domestic Rice Crackersreportable segmentsegment profit2021-04-01 → 2021-06-30¥835m
jpcrp040300-q1r_E00385-000Foodreportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00385-000Foodreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00385-000Foodreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E00385-000Foodreportable segmentsegment profit2021-04-01 → 2021-06-30−¥129m
jpcrp040300-q1r_E00385-000Overseasreportable segmentrevenue2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E00385-000Overseasreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E00385-000Overseasreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥313m
jpcrp040300-q1r_E00385-000Overseasreportable segmentsegment profit2021-04-01 → 2021-06-30−¥200m
—segment totalrevenue2021-04-01 → 2021-06-30¥18.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥18.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥320m
—segment totalsegment profit2021-04-01 → 2021-06-30¥505m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥21.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥19.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥611m

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

All source rows · 381
ItemContextValueUnit
Net salesPrior1YTDDuration_ReconcilingItemsMember-1730000000JPY
Net salesPrior1YTDDuration19756000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00385-000DomesticRiceCrackersReportableSegmentsMember835000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00385-000OverseasReportableSegmentsMember-200000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00385-000FoodReportableSegmentsMember-129000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember505000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember105000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember611000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember3000000JPY
Operating incomePrior1YTDDuration615000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00385-000DomesticRiceCrackersReportableSegmentsMember17002000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00385-000OverseasReportableSegmentsMember3204000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00385-000FoodReportableSegmentsMember1491000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember21698000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1588000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23287000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration23287000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00385-000DomesticRiceCrackersReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00385-000OverseasReportableSegmentsMember359000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00385-000FoodReportableSegmentsMember11000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember373000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1495000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1868000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1868000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00385-000DomesticRiceCrackersReportableSegmentsMember17005000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00385-000OverseasReportableSegmentsMember3563000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00385-000FoodReportableSegmentsMember1502000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember22071000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3084000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember25155000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1868000000JPY
Net salesCurrentYTDDuration23287000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00385-000DomesticRiceCrackersReportableSegmentsMember1323000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00385-000OverseasReportableSegmentsMember-201000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00385-000FoodReportableSegmentsMember30000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1152000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember86000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1238000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember10000000JPY
Operating incomeCurrentYTDDuration1248000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第66期第1四半期(自 2022年4月1日 至 2022年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)亀田製菓株式会社
Company name in english cover pageFilingDateInstantKAMEDA SEIKA CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 COO 髙 木  政 紀

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass