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← Kameda Seika

Quarterly report · Q1

2220.TEDINET S100RLBY
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥22.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥95.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥23.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥699m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.2bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.5bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥5.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.4bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥797m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥881m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥111.0bnat 2023-06-30Cons.Assets
Total assets¥111.2bnat 2023-03-31Cons.Assets
Total assets¥108.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥42.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥43.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥68.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥68.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥68.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥8.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥37.852023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.782022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.872022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio59.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.5%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥56m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥1.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥1.7bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E00385-000Domestic Rice Crackersreportable segmentrevenue2023-04-01 → 2023-06-30¥16.1bn
jpcrp040300-q1r_E00385-000Domestic Rice Crackersreportable segmentrevenue external2023-04-01 → 2023-06-30¥16.1bn
jpcrp040300-q1r_E00385-000Domestic Rice Crackersreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E00385-000Domestic Rice Crackersreportable segmentsegment profit2023-04-01 → 2023-06-30¥938m
jpcrp040300-q1r_E00385-000Foodreportable segmentrevenue2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E00385-000Foodreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E00385-000Foodreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥5m
jpcrp040300-q1r_E00385-000Foodreportable segmentsegment profit2023-04-01 → 2023-06-30−¥184m
jpcrp040300-q1r_E00385-000Overseasreportable segmentrevenue2023-04-01 → 2023-06-30¥3.7bn
jpcrp040300-q1r_E00385-000Overseasreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.4bn
jpcrp040300-q1r_E00385-000Overseasreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥351m
jpcrp040300-q1r_E00385-000Overseasreportable segmentsegment profit2023-04-01 → 2023-06-30−¥113m
—segment totalrevenue2023-04-01 → 2023-06-30¥20.9bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥20.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥358m
—segment totalsegment profit2023-04-01 → 2023-06-30¥641m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥23.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥22.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥697m
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

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

All source rows · 378
ItemContextValueUnit
Valuation and translation adjustmentsPrior1YearInstant5477000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant6312000000JPY
Non controlling interestsPrior1YearInstant3141000000JPY
Non controlling interestsCurrentQuarterInstant3217000000JPY
Net assetsPrior1YearInstant67996000000JPY
Net assetsCurrentQuarterInstant68862000000JPY
Liabilities and net assetsPrior1YearInstant111182000000JPY
Liabilities and net assetsCurrentQuarterInstant110990000000JPY
Net salesPrior1YTDDuration23287000000JPY
Net salesCurrentYTDDuration22222000000JPY
Cost of salesPrior1YTDDuration16835000000JPY
Cost of salesCurrentYTDDuration16405000000JPY
Gross profitPrior1YTDDuration6451000000JPY
Gross profitCurrentYTDDuration5816000000JPY
Selling general and administrative expensesPrior1YTDDuration5202000000JPY
Selling general and administrative expensesCurrentYTDDuration5117000000JPY
Operating incomePrior1YTDDuration1248000000JPY
Operating incomeCurrentYTDDuration699000000JPY
Interest income noiPrior1YTDDuration17000000JPY
Interest income noiCurrentYTDDuration36000000JPY
Dividends income noiPrior1YTDDuration24000000JPY
Dividends income noiCurrentYTDDuration26000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration169000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration－JPY
Foreign exchange gains noiPrior1YTDDuration556000000JPY
Foreign exchange gains noiCurrentYTDDuration684000000JPY
Other noiPrior1YTDDuration29000000JPY
Other noiCurrentYTDDuration72000000JPY
Non operating incomePrior1YTDDuration797000000JPY
Non operating incomeCurrentYTDDuration820000000JPY
Interest expenses noePrior1YTDDuration8000000JPY
Interest expenses noeCurrentYTDDuration23000000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration5000000JPY
Other noePrior1YTDDuration7000000JPY
Other noeCurrentYTDDuration10000000JPY
Non operating expensesPrior1YTDDuration16000000JPY
Non operating expensesCurrentYTDDuration39000000JPY
Ordinary incomePrior1YTDDuration2029000000JPY
Ordinary incomeCurrentYTDDuration1480000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration22000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration29000000JPY
Extraordinary lossPrior1YTDDuration22000000JPY
Extraordinary lossCurrentYTDDuration29000000JPY
Income before income taxesPrior1YTDDuration2006000000JPY
Income before income taxesCurrentYTDDuration1450000000JPY
Income taxes currentPrior1YTDDuration846000000JPY
Income taxes currentCurrentYTDDuration468000000JPY
Income taxes deferredPrior1YTDDuration-240000000JPY
Income taxes deferredCurrentYTDDuration99000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass