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Quarterly report · Q3

2294.TEDINET S100PXOO
Period2022-03-01 → 2022-11-30
Filed2023-01-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥26.8bn2022-03-01 → 2022-11-30Cons.Net sales
Revenue¥38.0bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥27.1bn2021-03-01 → 2021-11-30Cons.Net sales
Operating income¥1.8bn2022-03-01 → 2022-11-30Cons.Operating income
Operating income¥1.6bn2021-03-01 → 2021-11-30Cons.Operating income
Ordinary income¥1.8bn2022-03-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥3.3bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2021-03-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥1.8bn2022-03-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥1.8bn2021-03-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥1.2bn2022-03-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-03-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2022-03-01 → 2022-11-30Cons.Profit loss
Net income¥1.1bn2021-03-01 → 2021-11-30Cons.Profit loss
Total assets¥20.2bnat 2022-11-30Cons.Assets
Total assets¥20.0bnat 2022-02-28Cons.Assets
Total assets¥19.8bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥4.3bnat 2022-11-30Cons.Liabilities
Total liabilities¥4.2bnat 2022-02-28Cons.Liabilities
Net assets / equity¥15.9bnat 2022-11-30Cons.Net assets
Net assets / equity¥15.8bnat 2022-02-28Cons.Net assets
Net assets / equity¥15.2bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥9.6bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥10.6bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥110.672022-03-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.612022-09-01 → 2022-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥162.792021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥107.642021-03-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.922021-09-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio78.8%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio79.2%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio76.9%at 2021-11-30Cons.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 · 62
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-11-30−¥2.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-11-30−¥2.3bn
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-11-30−¥655m
jpcrp040300-q3r_E03283-000Delicatessenreportable segmentrevenue2022-03-01 → 2022-11-30¥9.1bn
jpcrp040300-q3r_E03283-000Delicatessenreportable segmentrevenue external2022-03-01 → 2022-11-30¥9.1bn
jpcrp040300-q3r_E03283-000Delicatessenreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥9m
jpcrp040300-q3r_E03283-000Delicatessenreportable segmentsegment profit2022-03-01 → 2022-11-30¥817m
jpcrp040300-q3r_E03283-000Dressed Meatreportable segmentrevenue2022-03-01 → 2022-11-30¥12.1bn
jpcrp040300-q3r_E03283-000Dressed Meatreportable segmentrevenue external2022-03-01 → 2022-11-30¥10.6bn
jpcrp040300-q3r_E03283-000Dressed Meatreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥1.5bn
jpcrp040300-q3r_E03283-000Dressed Meatreportable segmentsegment profit2022-03-01 → 2022-11-30¥933m
jpcrp040300-q3r_E03283-000Foodsreportable segmentrevenue2022-03-01 → 2022-11-30¥2.1bn
jpcrp040300-q3r_E03283-000Foodsreportable segmentrevenue external2022-03-01 → 2022-11-30¥1.3bn
jpcrp040300-q3r_E03283-000Foodsreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥808m
jpcrp040300-q3r_E03283-000Foodsreportable segmentsegment profit2022-03-01 → 2022-11-30¥213m
jpcrp040300-q3r_E03283-000Japanese Confectioneryreportable segmentrevenue2022-03-01 → 2022-11-30¥4.6bn
jpcrp040300-q3r_E03283-000Japanese Confectioneryreportable segmentrevenue external2022-03-01 → 2022-11-30¥4.6bn
jpcrp040300-q3r_E03283-000Japanese Confectioneryreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥22m
jpcrp040300-q3r_E03283-000Japanese Confectioneryreportable segmentsegment profit2022-03-01 → 2022-11-30¥455m
jpcrp040300-q3r_E03283-000Restaurant Businessreportable segmentrevenue2022-03-01 → 2022-11-30¥1.2bn
jpcrp040300-q3r_E03283-000Restaurant Businessreportable segmentrevenue external2022-03-01 → 2022-11-30¥1.2bn
jpcrp040300-q3r_E03283-000Restaurant Businessreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥2m
jpcrp040300-q3r_E03283-000Restaurant Businessreportable segmentsegment profit2022-03-01 → 2022-11-30¥1m
—segment totalrevenue2022-03-01 → 2022-11-30¥29.1bn
—segment totalrevenue external2022-03-01 → 2022-11-30¥26.8bn
—segment totalrevenue intersegment2022-03-01 → 2022-11-30¥2.3bn
—segment totalsegment profit2022-03-01 → 2022-11-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-11-30¥29.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-11-30¥26.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-11-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-11-30¥2.4bn
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-11-30−¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-11-30−¥2.1bn
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-11-30−¥682m
jpcrp040300-q3r_E03283-000Delicatessenreportable segmentrevenue2021-03-01 → 2021-11-30¥8.4bn
jpcrp040300-q3r_E03283-000Delicatessenreportable segmentrevenue external2021-03-01 → 2021-11-30¥8.4bn
jpcrp040300-q3r_E03283-000Delicatessenreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥15m
jpcrp040300-q3r_E03283-000Delicatessenreportable segmentsegment profit2021-03-01 → 2021-11-30¥793m
jpcrp040300-q3r_E03283-000Dressed Meatreportable segmentrevenue2021-03-01 → 2021-11-30¥12.4bn
jpcrp040300-q3r_E03283-000Dressed Meatreportable segmentrevenue external2021-03-01 → 2021-11-30¥11.1bn
jpcrp040300-q3r_E03283-000Dressed Meatreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥1.2bn
jpcrp040300-q3r_E03283-000Dressed Meatreportable segmentsegment profit2021-03-01 → 2021-11-30¥996m
jpcrp040300-q3r_E03283-000Foodsreportable segmentrevenue2021-03-01 → 2021-11-30¥2.1bn
jpcrp040300-q3r_E03283-000Foodsreportable segmentrevenue external2021-03-01 → 2021-11-30¥1.4bn
jpcrp040300-q3r_E03283-000Foodsreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥762m
jpcrp040300-q3r_E03283-000Foodsreportable segmentsegment profit2021-03-01 → 2021-11-30¥276m
jpcrp040300-q3r_E03283-000Japanese Confectioneryreportable segmentrevenue2021-03-01 → 2021-11-30¥4.8bn
jpcrp040300-q3r_E03283-000Japanese Confectioneryreportable segmentrevenue external2021-03-01 → 2021-11-30¥4.7bn
jpcrp040300-q3r_E03283-000Japanese Confectioneryreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥22m
jpcrp040300-q3r_E03283-000Japanese Confectioneryreportable segmentsegment profit2021-03-01 → 2021-11-30¥359m
jpcrp040300-q3r_E03283-000Restaurant Businessreportable segmentrevenue2021-03-01 → 2021-11-30¥1.4bn
jpcrp040300-q3r_E03283-000Restaurant Businessreportable segmentrevenue external2021-03-01 → 2021-11-30¥1.4bn
jpcrp040300-q3r_E03283-000Restaurant Businessreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥0
jpcrp040300-q3r_E03283-000Restaurant Businessreportable segmentsegment profit2021-03-01 → 2021-11-30−¥181m
—segment totalrevenue2021-03-01 → 2021-11-30¥29.1bn
—segment totalrevenue external2021-03-01 → 2021-11-30¥27.1bn
—segment totalrevenue intersegment2021-03-01 → 2021-11-30¥2.1bn
—segment totalsegment profit2021-03-01 → 2021-11-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-11-30¥29.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-11-30¥27.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-11-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-11-30¥2.2bn

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

All source rows · 373
ItemContextValueUnit
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration1000000JPY
Dividends income noiCurrentYTDDuration1000000JPY
Receipt benefit noiPrior1YTDDuration409000000JPY
Receipt benefit noiCurrentYTDDuration30000000JPY
Other noiPrior1YTDDuration26000000JPY
Other noiCurrentYTDDuration19000000JPY
Non operating incomePrior1YTDDuration437000000JPY
Non operating incomeCurrentYTDDuration51000000JPY
Other noePrior1YTDDuration2000000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration2000000JPY
Non operating expensesCurrentYTDDuration0JPY
Ordinary incomePrior1YTDDuration1997000000JPY
Ordinary incomeCurrentYTDDuration1815000000JPY
Gain on sales of investment securities eiPrior1YTDDuration1000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration34000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration6000000JPY
Impairment loss elPrior1YTDDuration49000000JPY
Impairment loss elCurrentYTDDuration5000000JPY
Loss on closing of stores elPrior1YTDDuration55000000JPY
Loss on closing of stores elCurrentYTDDuration0JPY
Other elPrior1YTDDuration28000000JPY
Other elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration168000000JPY
Extraordinary lossCurrentYTDDuration13000000JPY
Income before income taxesPrior1YTDDuration1830000000JPY
Income before income taxesCurrentYTDDuration1802000000JPY
Income taxes currentPrior1YTDDuration605000000JPY
Income taxes currentCurrentYTDDuration645000000JPY
Income taxes deferredPrior1YTDDuration98000000JPY
Income taxes deferredCurrentYTDDuration-1000000JPY
Income taxesPrior1YTDDuration703000000JPY
Income taxesCurrentYTDDuration643000000JPY
Profit lossPrior1YTDDuration1126000000JPY
Profit lossCurrentYTDDuration1158000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1126000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1158000000JPY
Profit lossPrior1YTDDuration1126000000JPY
Profit lossCurrentYTDDuration1158000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration3000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration3000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-23000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-22000000JPY
Other comprehensive incomePrior1YTDDuration-19000000JPY
Other comprehensive incomeCurrentYTDDuration-19000000JPY

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 2022-02-28pass
balance sheet identityconsolidated 2022-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-03-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-11-30pass