Annual report
2294.TEDINET S100RFT3
Period2022-03-01 → 2023-04-30
Filed2023-07-21
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 108
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥43.9bn | 2022-03-01 → 2023-04-30 | Cons. | Net sales |
| Revenue | ¥38.0bn | 2021-03-01 → 2022-02-28 | Cons. | Net sales |
| Operating income | ¥3.5bn | 2022-03-01 → 2023-04-30 | Cons. | Operating income |
| Operating income | ¥2.8bn | 2021-03-01 → 2022-02-28 | Cons. | Operating income |
| Ordinary income | ¥3.6bn | 2022-03-01 → 2023-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.3bn | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income |
| Profit before tax | ¥3.4bn | 2022-03-01 → 2023-04-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.8bn | 2021-03-01 → 2022-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.2bn | 2022-03-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2021-03-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.2bn | 2022-03-01 → 2023-04-30 | Cons. | Profit loss |
| Net income | ¥1.7bn | 2021-03-01 → 2022-02-28 | Cons. | Profit loss |
| Total assets | ¥21.7bn | at 2023-04-30 | Cons. | Assets |
| Total assets | ¥20.0bn | at 2022-02-28 | Cons. | Assets |
| Total liabilities | ¥4.7bn | at 2023-04-30 | Cons. | Liabilities |
| Total liabilities | ¥4.2bn | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥17.0bn | at 2023-04-30 | Cons. | Net assets |
| Net assets / equity | ¥15.8bn | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥14.9bn | at 2021-02-28d | Cons. | Net assets |
| Cash and deposits | ¥11.3bn | at 2023-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.6bn | at 2022-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥10.7bn | at 2023-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.0bn | at 2022-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.4bn | at 2021-02-28d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥2.5bn | 2022-03-01 → 2023-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.7bn | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥699m | 2022-03-01 → 2023-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥418m | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥1.1bn | 2022-03-01 → 2023-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥789m | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥210.6 | 2022-03-01 → 2023-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥162.79 | 2021-03-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,623.8 | at 2023-04-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,512.67 | at 2022-02-28 | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 78.3% | at 2023-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.2% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 13.4% | 2022-03-01 → 2023-04-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.1% | 2021-03-01 → 2022-02-28 | Cons. | Rate of return on equity (5-year summary) |
| Employees | 890 | at 2023-04-30 | Cons. | Number of employees |
| Employees | 912 | at 2022-02-28 | Cons. | Number of employees |
| Revenue | ¥42.3bn | 2022-03-01 → 2023-04-30 | Standalone | Net sales |
| Revenue | ¥36.8bn | 2021-03-01 → 2022-02-28 | Standalone | Net sales |
| Revenue | ¥37.3bn | 2020-03-01 → 2021-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥43.9bn | 2019-03-01 → 2020-02-29d | Standalone | Net sales (5-year summary) |
| Revenue | ¥44.3bn | 2018-03-01 → 2019-02-28d | Standalone | Net sales (5-year summary) |
| Operating income | ¥3.5bn | 2022-03-01 → 2023-04-30 | Standalone | Operating income |
| Operating income | ¥2.9bn | 2021-03-01 → 2022-02-28 | Standalone | Operating income |
| Ordinary income | ¥3.5bn | 2022-03-01 → 2023-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥3.1bn | 2021-03-01 → 2022-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥1.5bn | 2020-03-01 → 2021-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.5bn | 2019-03-01 → 2020-02-29d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2018-03-01 → 2019-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.3bn | 2022-03-01 → 2023-04-30 | Standalone | Income before income taxes |
| Profit before tax | ¥2.9bn | 2021-03-01 → 2022-02-28 | Standalone | Income before income taxes |
| Net income | ¥2.2bn | 2022-03-01 → 2023-04-30 | Standalone | Profit loss |
| Net income | ¥1.8bn | 2021-03-01 → 2022-02-28 | Standalone | Profit loss |
| Net income | ¥263m | 2020-03-01 → 2021-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.5bn | 2019-03-01 → 2020-02-29d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.6bn | 2018-03-01 → 2019-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥21.6bn | at 2023-04-30 | Standalone | Assets |
| Total assets | ¥19.8bn | at 2022-02-28 | Standalone | Assets |
| Total assets | ¥18.8bn | at 2021-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥20.1bn | at 2020-02-29d | Standalone | Total assets (5-year summary) |
| Total assets | ¥18.9bn | at 2019-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.5bn | at 2023-04-30 | Standalone | Liabilities |
| Total liabilities | ¥3.9bn | at 2022-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥17.1bn | at 2023-04-30 | Standalone | Net assets |
| Net assets / equity | ¥15.9bn | at 2022-02-28 | Standalone | Net assets |
| Net assets / equity | ¥14.8bn | at 2021-02-28d | Standalone | Net assets |
| Net assets / equity | ¥15.3bn | at 2020-02-29d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥14.5bn | at 2019-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥11.0bn | at 2023-04-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥10.3bn | at 2022-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥211.04 | 2022-03-01 → 2023-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥176 | 2021-03-01 → 2022-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.16 | 2020-03-01 → 2021-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥143.44 | 2019-03-01 → 2020-02-29d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥155.72 | 2018-03-01 → 2019-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥85 | 2022-03-01 → 2023-04-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥100 | 2021-03-01 → 2022-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥75 | 2020-03-01 → 2021-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥75 | 2019-03-01 → 2020-02-29d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥65 | 2018-03-01 → 2019-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,629.79 | at 2023-04-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,516.37 | at 2022-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,413.86 | at 2021-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,464.85 | at 2020-02-29d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,388.13 | at 2019-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 79.1% | at 2023-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.1% | at 2022-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.7% | at 2021-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.2% | at 2020-02-29d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.7% | at 2019-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 13.4% | 2022-03-01 → 2023-04-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.0% | 2021-03-01 → 2022-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.7% | 2020-03-01 → 2021-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.1% | 2019-03-01 → 2020-02-29d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.6% | 2018-03-01 → 2019-02-28d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 12,446,000 | at 2023-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,446,000 | at 2022-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,446,000 | at 2021-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,446,000 | at 2020-02-29d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,446,000 | at 2019-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 840 | at 2023-04-30 | Standalone | Number of employees |
| Employees | 858 | at 2022-02-28 | Standalone | Number of employees |
| Employees | 996 | at 2021-02-28d | Standalone | Number of employees |
| Employees | 1,052 | at 2020-02-29d | Standalone | Number of employees |
| Employees | 1,079 | at 2019-02-28d | Standalone | Number of employees |
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 · 119
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2022-03-01 → 2023-04-30 | ¥32m |
| Reconciling Itemsreconciling | depreciation | 2022-03-01 → 2023-04-30 | ¥34m |
| Reconciling Itemsreconciling | revenue | 2022-03-01 → 2023-04-30 | −¥3.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2023-04-30 | −¥3.6bn |
| Reconciling Itemsreconciling | segment assets | at 2023-04-30 | ¥12.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2023-04-30 | −¥1.0bn |
| Delicatessenreportable segment | capex | 2022-03-01 → 2023-04-30 | ¥225m |
| Delicatessenreportable segment | depreciation | 2022-03-01 → 2023-04-30 | ¥149m |
| Delicatessenreportable segment | employees | at 2023-04-30 | 391 pure |
| Delicatessenreportable segment | revenue | 2022-03-01 → 2023-04-30 | ¥14.9bn |
| Delicatessenreportable segment | revenue external | 2022-03-01 → 2023-04-30 | ¥14.9bn |
| Delicatessenreportable segment | revenue intersegment | 2022-03-01 → 2023-04-30 | ¥9m |
| Delicatessenreportable segment | segment assets | at 2023-04-30 | ¥2.0bn |
| Delicatessenreportable segment | segment profit | 2022-03-01 → 2023-04-30 | ¥1.5bn |
| Dressed Meatreportable segment | capex | 2022-03-01 → 2023-04-30 | ¥165m |
| Dressed Meatreportable segment | depreciation | 2022-03-01 → 2023-04-30 | ¥157m |
| Dressed Meatreportable segment | employees | at 2023-04-30 | 262 pure |
| Dressed Meatreportable segment | revenue | 2022-03-01 → 2023-04-30 | ¥19.5bn |
| Dressed Meatreportable segment | revenue external | 2022-03-01 → 2023-04-30 | ¥17.4bn |
| Dressed Meatreportable segment | revenue intersegment | 2022-03-01 → 2023-04-30 | ¥2.2bn |
| Dressed Meatreportable segment | segment assets | at 2023-04-30 | ¥2.9bn |
| Dressed Meatreportable segment | segment profit | 2022-03-01 → 2023-04-30 | ¥1.7bn |
| Foodsreportable segment | capex | 2022-03-01 → 2023-04-30 | ¥43m |
| Foodsreportable segment | depreciation | 2022-03-01 → 2023-04-30 | ¥43m |
| Foodsreportable segment | employees | at 2023-04-30 | 37 pure |
| Foodsreportable segment | revenue | 2022-03-01 → 2023-04-30 | ¥3.5bn |
| Foodsreportable segment | revenue external | 2022-03-01 → 2023-04-30 | ¥2.1bn |
| Foodsreportable segment | revenue intersegment | 2022-03-01 → 2023-04-30 | ¥1.4bn |
| Foodsreportable segment | segment assets | at 2023-04-30 | ¥854m |
| Foodsreportable segment | segment profit | 2022-03-01 → 2023-04-30 | ¥256m |
| Japanese Confectioneryreportable segment | capex | 2022-03-01 → 2023-04-30 | ¥173m |
| Japanese Confectioneryreportable segment | depreciation | 2022-03-01 → 2023-04-30 | ¥134m |
| Japanese Confectioneryreportable segment | employees | at 2023-04-30 | 64 pure |
| Japanese Confectioneryreportable segment | revenue | 2022-03-01 → 2023-04-30 | ¥7.7bn |
| Japanese Confectioneryreportable segment | revenue external | 2022-03-01 → 2023-04-30 | ¥7.7bn |
| Japanese Confectioneryreportable segment | revenue intersegment | 2022-03-01 → 2023-04-30 | ¥35m |
| Japanese Confectioneryreportable segment | segment assets | at 2023-04-30 | ¥2.2bn |
| Japanese Confectioneryreportable segment | segment profit | 2022-03-01 → 2023-04-30 | ¥980m |
| Restaurant Businessreportable segment | capex | 2022-03-01 → 2023-04-30 | ¥126m |
| Restaurant Businessreportable segment | depreciation | 2022-03-01 → 2023-04-30 | ¥35m |
| Restaurant Businessreportable segment | employees | at 2023-04-30 | 50 pure |
| Restaurant Businessreportable segment | revenue | 2022-03-01 → 2023-04-30 | ¥1.8bn |
| Restaurant Businessreportable segment | revenue external | 2022-03-01 → 2023-04-30 | ¥1.8bn |
| Restaurant Businessreportable segment | revenue intersegment | 2022-03-01 → 2023-04-30 | ¥4m |
| Restaurant Businessreportable segment | segment assets | at 2023-04-30 | ¥982m |
| Restaurant Businessreportable segment | segment profit | 2022-03-01 → 2023-04-30 | ¥23m |
| —segment total | capex | 2022-03-01 → 2023-04-30 | ¥733m |
| —segment total | depreciation | 2022-03-01 → 2023-04-30 | ¥519m |
| —segment total | revenue | 2022-03-01 → 2023-04-30 | ¥47.5bn |
| —segment total | revenue external | 2022-03-01 → 2023-04-30 | ¥43.9bn |
| —segment total | revenue intersegment | 2022-03-01 → 2023-04-30 | ¥3.6bn |
| —segment total | segment assets | at 2023-04-30 | ¥8.9bn |
| —segment total | segment profit | 2022-03-01 → 2023-04-30 | ¥4.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-03-01 → 2023-04-30 | ¥733m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-03-01 → 2023-04-30 | ¥519m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2023-04-30 | ¥47.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2023-04-30 | ¥43.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-03-01 → 2023-04-30 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-04-30 | ¥8.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2023-04-30 | ¥4.5bn |
| Reconciling Itemsreconciling | capex | 2021-03-01 → 2022-02-28 | ¥47m |
| Reconciling Itemsreconciling | depreciation | 2021-03-01 → 2022-02-28 | ¥28m |
| Reconciling Itemsreconciling | revenue | 2021-03-01 → 2022-02-28 | −¥2.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-03-01 → 2022-02-28 | −¥2.8bn |
| Reconciling Itemsreconciling | segment assets | at 2022-02-28 | ¥11.9bn |
| Reconciling Itemsreconciling | segment profit | 2021-03-01 → 2022-02-28 | −¥921m |
| Delicatessenreportable segment | capex | 2021-03-01 → 2022-02-28 | ¥76m |
| Delicatessenreportable segment | depreciation | 2021-03-01 → 2022-02-28 | ¥119m |
| Delicatessenreportable segment | revenue | 2021-03-01 → 2022-02-28 | ¥11.7bn |
| Delicatessenreportable segment | revenue external | 2021-03-01 → 2022-02-28 | ¥11.7bn |
| Delicatessenreportable segment | revenue intersegment | 2021-03-01 → 2022-02-28 | ¥18m |
| Delicatessenreportable segment | segment assets | at 2022-02-28 | ¥1.6bn |
| Delicatessenreportable segment | segment profit | 2021-03-01 → 2022-02-28 | ¥1.2bn |
| Dressed Meatreportable segment | capex | 2021-03-01 → 2022-02-28 | ¥54m |
| Dressed Meatreportable segment | depreciation | 2021-03-01 → 2022-02-28 | ¥134m |
| Dressed Meatreportable segment | revenue | 2021-03-01 → 2022-02-28 | ¥17.5bn |
| Dressed Meatreportable segment | revenue external | 2021-03-01 → 2022-02-28 | ¥15.8bn |
| Dressed Meatreportable segment | revenue intersegment | 2021-03-01 → 2022-02-28 | ¥1.7bn |
| Dressed Meatreportable segment | segment assets | at 2022-02-28 | ¥2.6bn |
| Dressed Meatreportable segment | segment profit | 2021-03-01 → 2022-02-28 | ¥1.7bn |
| Foodsreportable segment | capex | 2021-03-01 → 2022-02-28 | ¥12m |
| Foodsreportable segment | depreciation | 2021-03-01 → 2022-02-28 | ¥37m |
| Foodsreportable segment | revenue | 2021-03-01 → 2022-02-28 | ¥3.1bn |
| Foodsreportable segment | revenue external | 2021-03-01 → 2022-02-28 | ¥2.0bn |
| Foodsreportable segment | revenue intersegment | 2021-03-01 → 2022-02-28 | ¥1.1bn |
| Foodsreportable segment | segment assets | at 2022-02-28 | ¥733m |
| Foodsreportable segment | segment profit | 2021-03-01 → 2022-02-28 | ¥320m |
| Japanese Confectioneryreportable segment | capex | 2021-03-01 → 2022-02-28 | ¥61m |
| Japanese Confectioneryreportable segment | depreciation | 2021-03-01 → 2022-02-28 | ¥118m |
| Japanese Confectioneryreportable segment | revenue | 2021-03-01 → 2022-02-28 | ¥6.7bn |
| Japanese Confectioneryreportable segment | revenue external | 2021-03-01 → 2022-02-28 | ¥6.6bn |
| Japanese Confectioneryreportable segment | revenue intersegment | 2021-03-01 → 2022-02-28 | ¥30m |
| Japanese Confectioneryreportable segment | segment assets | at 2022-02-28 | ¥2.1bn |
| Japanese Confectioneryreportable segment | segment profit | 2021-03-01 → 2022-02-28 | ¥706m |
| Restaurant Businessreportable segment | capex | 2021-03-01 → 2022-02-28 | ¥11m |
| Restaurant Businessreportable segment | depreciation | 2021-03-01 → 2022-02-28 | ¥55m |
| Restaurant Businessreportable segment | revenue | 2021-03-01 → 2022-02-28 | ¥1.8bn |
| Restaurant Businessreportable segment | revenue external | 2021-03-01 → 2022-02-28 | ¥1.8bn |
| Restaurant Businessreportable segment | revenue intersegment | 2021-03-01 → 2022-02-28 | ¥1m |
| Restaurant Businessreportable segment | segment assets | at 2022-02-28 | ¥1.0bn |
| Restaurant Businessreportable segment | segment profit | 2021-03-01 → 2022-02-28 | −¥225m |
| —segment total | capex | 2021-03-01 → 2022-02-28 | ¥216m |
| —segment total | depreciation | 2021-03-01 → 2022-02-28 | ¥465m |
| —segment total | revenue | 2021-03-01 → 2022-02-28 | ¥40.8bn |
| —segment total | revenue external | 2021-03-01 → 2022-02-28 | ¥38.0bn |
| —segment total | revenue intersegment | 2021-03-01 → 2022-02-28 | ¥2.8bn |
| —segment total | segment assets | at 2022-02-28 | ¥8.1bn |
| —segment total | segment profit | 2021-03-01 → 2022-02-28 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-03-01 → 2022-02-28 | ¥216m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-03-01 → 2022-02-28 | ¥465m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-03-01 → 2022-02-28 | ¥40.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-03-01 → 2022-02-28 | ¥38.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-03-01 → 2022-02-28 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-02-28 | ¥8.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-03-01 → 2022-02-28 | ¥3.7bn |
| Delicatessenreportable segment | employees | at 2023-04-30 | 391 pure |
| Dressed Meatreportable segment | employees | at 2023-04-30 | 262 pure |
| Foodsreportable segment | employees | at 2023-04-30 | 37 pure |
| Japanese Confectioneryreportable segment | employees | at 2023-04-30 | 64 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,460
| Item | Context | Value | Unit |
|---|---|---|---|
| Disposal of treasury stock | CurrentYearDuration_TreasuryStockMember | 11000000 | JPY |
| Disposal of treasury stock | CurrentYearDuration_ShareholdersEquityMember | 16000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_CapitalStockMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_CapitalSurplusMember | 5000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_RetainedEarningsMember | 1158000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_TreasuryStockMember | 11000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ShareholdersEquityMember | 1175000000 | JPY |
| Net assets | CurrentYearInstant_CapitalStockMember | 1269000000 | JPY |
| Net assets | CurrentYearInstant_CapitalSurplusMember | 1080000000 | JPY |
| Net assets | CurrentYearInstant_RetainedEarningsMember | 18117000000 | JPY |
| Net assets | CurrentYearInstant_TreasuryStockMember | -3531000000 | JPY |
| Net assets | CurrentYearInstant_ShareholdersEquityMember | 16935000000 | JPY |
| Net assets | Prior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -24000000 | JPY |
| Net assets | Prior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember | 99000000 | JPY |
| Net assets | Prior1YearInstant_ValuationAndTranslationAdjustmentsMember | 75000000 | JPY |
| Net assets | Prior1YearInstant | 15834000000 | JPY |
| Cumulative effects of changes in accounting policies | Prior1YearInstant | -0 | JPY |
| Restated balance | Prior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -24000000 | JPY |
| Restated balance | Prior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember | 99000000 | JPY |
| Restated balance | Prior1YearInstant_ValuationAndTranslationAdjustmentsMember | 75000000 | JPY |
| Restated balance | Prior1YearInstant | 15834000000 | JPY |
| Dividends from surplus | CurrentYearDuration | -1046000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration | 2205000000 | JPY |
| Disposal of treasury stock | CurrentYearDuration | 16000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 16000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember | -19000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | -2000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration | -2000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 16000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember | -19000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | -2000000 | JPY |
| Total changes of items during the period | CurrentYearDuration | 1173000000 | JPY |
| Net assets | CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -7000000 | JPY |
| Net assets | CurrentYearInstant_RemeasurementsOfDefinedBenefitPlansMember | 80000000 | JPY |
| Net assets | CurrentYearInstant_ValuationAndTranslationAdjustmentsMember | 72000000 | JPY |
| Net assets | CurrentYearInstant | 17007000000 | JPY |
| Income before income taxes | Prior1YearDuration | 2807000000 | JPY |
| Income before income taxes | CurrentYearDuration | 3358000000 | JPY |
| Depreciation and amortization ope cf | Prior1YearDuration | 508000000 | JPY |
| Depreciation and amortization ope cf | CurrentYearDuration | 565000000 | JPY |
| Impairment loss ope cf | Prior1YearDuration | 266000000 | JPY |
| Impairment loss ope cf | CurrentYearDuration | 169000000 | JPY |
| Increase decrease in provision for bonuses ope cf | Prior1YearDuration | -17000000 | JPY |
| Increase decrease in provision for bonuses ope cf | CurrentYearDuration | -3000000 | JPY |
| Increase decrease in provision for directors bonuses ope cf | Prior1YearDuration | 25000000 | JPY |
| Increase decrease in provision for directors bonuses ope cf | CurrentYearDuration | -26000000 | JPY |
| Interest and dividends income ope cf | Prior1YearDuration | -3000000 | JPY |
| Interest and dividends income ope cf | CurrentYearDuration | -3000000 | JPY |
| Receipt benefit ope cf | Prior1YearDuration | -472000000 | JPY |
| Receipt benefit ope cf | CurrentYearDuration | -30000000 | JPY |
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 · 23 of 23 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |