Tokyo Tape
Sign in
← Kameda Seika

Quarterly report · Q3

2220.TEDINET S100Q5GK
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥71.8bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥85.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥62.5bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥3.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.0bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥4.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥6.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.7bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥4.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.6bn2022-04-01 → 2022-12-31Cons.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)¥3.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥114.4bnat 2022-12-31Cons.Assets
Total assets¥103.4bnat 2022-03-31Cons.Assets
Total assets¥101.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥45.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥37.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥69.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥66.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥63.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥9.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥6.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥75.742022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-12.752022-10-01 → 2022-12-31dCons.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)¥145.682021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.892021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio57.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.6%at 2021-12-31Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥9.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥4.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥4.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥261m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥5.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥5.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥11m
jpcrp040300-q3r_E00385-000Domestic Rice Crackersreportable segmentrevenue2022-04-01 → 2022-12-31¥51.4bn
jpcrp040300-q3r_E00385-000Domestic Rice Crackersreportable segmentrevenue external2022-04-01 → 2022-12-31¥51.4bn
jpcrp040300-q3r_E00385-000Domestic Rice Crackersreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥7m
jpcrp040300-q3r_E00385-000Domestic Rice Crackersreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.9bn
jpcrp040300-q3r_E00385-000Foodreportable segmentrevenue2022-04-01 → 2022-12-31¥4.8bn
jpcrp040300-q3r_E00385-000Foodreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.7bn
jpcrp040300-q3r_E00385-000Foodreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥35m
jpcrp040300-q3r_E00385-000Foodreportable segmentsegment profit2022-04-01 → 2022-12-31¥147m
jpcrp040300-q3r_E00385-000Overseasreportable segmentrevenue2022-04-01 → 2022-12-31¥12.1bn
jpcrp040300-q3r_E00385-000Overseasreportable segmentrevenue external2022-04-01 → 2022-12-31¥10.8bn
jpcrp040300-q3r_E00385-000Overseasreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E00385-000Overseasreportable segmentsegment profit2022-04-01 → 2022-12-31−¥141m
—segment totalrevenue2022-04-01 → 2022-12-31¥68.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥66.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.3bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥77.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥71.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥5.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥9.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥5.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥245m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥5.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥5.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥14m
jpcrp040300-q3r_E00385-000Domestic Rice Crackersreportable segmentrevenue2021-04-01 → 2021-12-31¥46.6bn
jpcrp040300-q3r_E00385-000Domestic Rice Crackersreportable segmentrevenue external2021-04-01 → 2021-12-31¥46.6bn
jpcrp040300-q3r_E00385-000Domestic Rice Crackersreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5m
jpcrp040300-q3r_E00385-000Domestic Rice Crackersreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.0bn
jpcrp040300-q3r_E00385-000Foodreportable segmentrevenue2021-04-01 → 2021-12-31¥4.1bn
jpcrp040300-q3r_E00385-000Foodreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E00385-000Foodreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥27m
jpcrp040300-q3r_E00385-000Foodreportable segmentsegment profit2021-04-01 → 2021-12-31−¥77m
jpcrp040300-q3r_E00385-000Overseasreportable segmentrevenue2021-04-01 → 2021-12-31¥7.7bn
jpcrp040300-q3r_E00385-000Overseasreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.8bn
jpcrp040300-q3r_E00385-000Overseasreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥940m
jpcrp040300-q3r_E00385-000Overseasreportable segmentsegment profit2021-04-01 → 2021-12-31−¥188m
—segment totalrevenue2021-04-01 → 2021-12-31¥58.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥57.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥974m
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥67.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥62.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥5.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.9bn

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

All source rows · 386
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00385-000FoodReportableSegmentsMember4060000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember58379000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9390000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember67770000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-5238000000JPY
Net salesPrior1YTDDuration62531000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00385-000DomesticRiceCrackersReportableSegmentsMember2959000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00385-000OverseasReportableSegmentsMember-188000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00385-000FoodReportableSegmentsMember-77000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2693000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember245000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2939000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember14000000JPY
Operating incomePrior1YTDDuration2954000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00385-000DomesticRiceCrackersReportableSegmentsMember51364000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00385-000OverseasReportableSegmentsMember10808000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00385-000FoodReportableSegmentsMember4739000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember66912000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4927000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember71840000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration71840000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00385-000DomesticRiceCrackersReportableSegmentsMember7000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00385-000OverseasReportableSegmentsMember1284000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00385-000FoodReportableSegmentsMember35000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1327000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4447000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5775000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-5775000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00385-000DomesticRiceCrackersReportableSegmentsMember51372000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00385-000OverseasReportableSegmentsMember12092000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00385-000FoodReportableSegmentsMember4774000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember68240000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9375000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember77615000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-5775000000JPY
Net salesCurrentYTDDuration71840000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00385-000DomesticRiceCrackersReportableSegmentsMember2852000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00385-000OverseasReportableSegmentsMember-141000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00385-000FoodReportableSegmentsMember147000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2857000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember261000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3119000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember11000000JPY
Operating incomeCurrentYTDDuration3130000000JPY
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 pageFilingDateInstant2023-02-10

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass