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Quarterly report · Q1

2294.TEDINET S100RTYT
Period2023-05-01 → 2023-07-31
Filed2023-09-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.0bn2023-05-01 → 2023-07-31Cons.Net sales
Revenue¥43.9bn2022-03-01 → 2023-04-30Cons.Net sales (5-year summary)
Revenue¥9.0bn2022-03-01 → 2022-05-31Cons.Net sales
Operating income¥352m2023-05-01 → 2023-07-31Cons.Operating income
Operating income¥859m2022-03-01 → 2022-05-31Cons.Operating income
Ordinary income¥359m2023-05-01 → 2023-07-31Cons.Ordinary income
Ordinary income¥3.6bn2022-03-01 → 2023-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥893m2022-03-01 → 2022-05-31Cons.Ordinary income
Profit before tax¥338m2023-05-01 → 2023-07-31Cons.Income before income taxes
Profit before tax¥891m2022-03-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)¥202m2023-05-01 → 2023-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2022-03-01 → 2023-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥592m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income¥202m2023-05-01 → 2023-07-31Cons.Profit loss
Net income¥592m2022-03-01 → 2022-05-31Cons.Profit loss
Total assets¥20.3bnat 2023-07-31Cons.Assets
Total assets¥21.7bnat 2023-04-30Cons.Assets
Total assets¥19.6bnat 2022-05-31Cons.Total assets (5-year summary)
Total liabilities¥3.9bnat 2023-07-31Cons.Liabilities
Total liabilities¥4.7bnat 2023-04-30Cons.Liabilities
Net assets / equity¥16.3bnat 2023-07-31Cons.Net assets
Net assets / equity¥17.0bnat 2023-04-30Cons.Net assets
Net assets / equity¥15.4bnat 2022-05-31Cons.Net assets (5-year summary)
Cash and deposits¥9.7bnat 2023-07-31Cons.Cash and deposits
Cash and deposits¥11.3bnat 2023-04-30Cons.Cash and deposits
EPS (basic)¥19.352023-05-01 → 2023-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥210.62022-03-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.592022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio80.7%at 2023-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.3%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio78.6%at 2022-05-31Cons.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 · 62
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-05-01 → 2023-07-31−¥845m
Reconciling Itemsreconcilingrevenue intersegment2023-05-01 → 2023-07-31−¥845m
Reconciling Itemsreconcilingsegment profit2023-05-01 → 2023-07-31−¥232m
jpcrp040300-q1r_E03283-000Delicatessenreportable segmentrevenue2023-05-01 → 2023-07-31¥3.2bn
jpcrp040300-q1r_E03283-000Delicatessenreportable segmentrevenue external2023-05-01 → 2023-07-31¥3.2bn
jpcrp040300-q1r_E03283-000Delicatessenreportable segmentrevenue intersegment2023-05-01 → 2023-07-31¥0
jpcrp040300-q1r_E03283-000Delicatessenreportable segmentsegment profit2023-05-01 → 2023-07-31¥192m
jpcrp040300-q1r_E03283-000Dressed Meatreportable segmentrevenue2023-05-01 → 2023-07-31¥4.0bn
jpcrp040300-q1r_E03283-000Dressed Meatreportable segmentrevenue external2023-05-01 → 2023-07-31¥3.5bn
jpcrp040300-q1r_E03283-000Dressed Meatreportable segmentrevenue intersegment2023-05-01 → 2023-07-31¥538m
jpcrp040300-q1r_E03283-000Dressed Meatreportable segmentsegment profit2023-05-01 → 2023-07-31¥258m
jpcrp040300-q1r_E03283-000Foodsreportable segmentrevenue2023-05-01 → 2023-07-31¥793m
jpcrp040300-q1r_E03283-000Foodsreportable segmentrevenue external2023-05-01 → 2023-07-31¥499m
jpcrp040300-q1r_E03283-000Foodsreportable segmentrevenue intersegment2023-05-01 → 2023-07-31¥294m
jpcrp040300-q1r_E03283-000Foodsreportable segmentsegment profit2023-05-01 → 2023-07-31¥85m
jpcrp040300-q1r_E03283-000Japanese Confectioneryreportable segmentrevenue2023-05-01 → 2023-07-31¥1.4bn
jpcrp040300-q1r_E03283-000Japanese Confectioneryreportable segmentrevenue external2023-05-01 → 2023-07-31¥1.4bn
jpcrp040300-q1r_E03283-000Japanese Confectioneryreportable segmentrevenue intersegment2023-05-01 → 2023-07-31¥10m
jpcrp040300-q1r_E03283-000Japanese Confectioneryreportable segmentsegment profit2023-05-01 → 2023-07-31¥37m
jpcrp040300-q1r_E03283-000Restaurant Businessreportable segmentrevenue2023-05-01 → 2023-07-31¥387m
jpcrp040300-q1r_E03283-000Restaurant Businessreportable segmentrevenue external2023-05-01 → 2023-07-31¥386m
jpcrp040300-q1r_E03283-000Restaurant Businessreportable segmentrevenue intersegment2023-05-01 → 2023-07-31¥1m
jpcrp040300-q1r_E03283-000Restaurant Businessreportable segmentsegment profit2023-05-01 → 2023-07-31¥11m
—segment totalrevenue2023-05-01 → 2023-07-31¥9.8bn
—segment totalrevenue external2023-05-01 → 2023-07-31¥9.0bn
—segment totalrevenue intersegment2023-05-01 → 2023-07-31¥845m
—segment totalsegment profit2023-05-01 → 2023-07-31¥585m
Total Of Reportable Segments And Otherssegment totalrevenue2023-05-01 → 2023-07-31¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-05-01 → 2023-07-31¥9.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-05-01 → 2023-07-31¥845m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-05-01 → 2023-07-31¥585m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-05-31−¥741m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-05-31−¥741m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31−¥232m
jpcrp040300-q1r_E03283-000Delicatessenreportable segmentrevenue2022-03-01 → 2022-05-31¥3.1bn
jpcrp040300-q1r_E03283-000Delicatessenreportable segmentrevenue external2022-03-01 → 2022-05-31¥3.1bn
jpcrp040300-q1r_E03283-000Delicatessenreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥2m
jpcrp040300-q1r_E03283-000Delicatessenreportable segmentsegment profit2022-03-01 → 2022-05-31¥364m
jpcrp040300-q1r_E03283-000Dressed Meatreportable segmentrevenue2022-03-01 → 2022-05-31¥3.9bn
jpcrp040300-q1r_E03283-000Dressed Meatreportable segmentrevenue external2022-03-01 → 2022-05-31¥3.5bn
jpcrp040300-q1r_E03283-000Dressed Meatreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥447m
jpcrp040300-q1r_E03283-000Dressed Meatreportable segmentsegment profit2022-03-01 → 2022-05-31¥332m
jpcrp040300-q1r_E03283-000Foodsreportable segmentrevenue2022-03-01 → 2022-05-31¥540m
jpcrp040300-q1r_E03283-000Foodsreportable segmentrevenue external2022-03-01 → 2022-05-31¥257m
jpcrp040300-q1r_E03283-000Foodsreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥282m
jpcrp040300-q1r_E03283-000Foodsreportable segmentsegment profit2022-03-01 → 2022-05-31¥13m
jpcrp040300-q1r_E03283-000Japanese Confectioneryreportable segmentrevenue2022-03-01 → 2022-05-31¥1.8bn
jpcrp040300-q1r_E03283-000Japanese Confectioneryreportable segmentrevenue external2022-03-01 → 2022-05-31¥1.8bn
jpcrp040300-q1r_E03283-000Japanese Confectioneryreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥8m
jpcrp040300-q1r_E03283-000Japanese Confectioneryreportable segmentsegment profit2022-03-01 → 2022-05-31¥370m
jpcrp040300-q1r_E03283-000Restaurant Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥383m
jpcrp040300-q1r_E03283-000Restaurant Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥382m
jpcrp040300-q1r_E03283-000Restaurant Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥0
jpcrp040300-q1r_E03283-000Restaurant Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥11m
—segment totalrevenue2022-03-01 → 2022-05-31¥9.8bn
—segment totalrevenue external2022-03-01 → 2022-05-31¥9.0bn
—segment totalrevenue intersegment2022-03-01 → 2022-05-31¥741m
—segment totalsegment profit2022-03-01 → 2022-05-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-05-31¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥9.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-05-31¥741m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31¥1.1bn

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

All source rows · 361
ItemContextValueUnit
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration－JPY
Dividends income noiCurrentYTDDuration2000000JPY
Receipt benefit noiPrior1YTDDuration30000000JPY
Receipt benefit noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration3000000JPY
Other noiCurrentYTDDuration5000000JPY
Non operating incomePrior1YTDDuration34000000JPY
Non operating incomeCurrentYTDDuration7000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration0JPY
Non operating expensesCurrentYTDDuration0JPY
Ordinary incomePrior1YTDDuration893000000JPY
Ordinary incomeCurrentYTDDuration359000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration20000000JPY
Extraordinary lossPrior1YTDDuration1000000JPY
Extraordinary lossCurrentYTDDuration20000000JPY
Income before income taxesPrior1YTDDuration891000000JPY
Income before income taxesCurrentYTDDuration338000000JPY
Income taxes currentPrior1YTDDuration308000000JPY
Income taxes currentCurrentYTDDuration30000000JPY
Income taxes deferredPrior1YTDDuration-9000000JPY
Income taxes deferredCurrentYTDDuration105000000JPY
Income taxesPrior1YTDDuration299000000JPY
Income taxesCurrentYTDDuration136000000JPY
Profit lossPrior1YTDDuration592000000JPY
Profit lossCurrentYTDDuration202000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration592000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration202000000JPY
Profit lossPrior1YTDDuration592000000JPY
Profit lossCurrentYTDDuration202000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-8000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration24000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-5000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-6000000JPY
Other comprehensive incomePrior1YTDDuration-13000000JPY
Other comprehensive incomeCurrentYTDDuration18000000JPY
Comprehensive incomePrior1YTDDuration578000000JPY
Comprehensive incomeCurrentYTDDuration220000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration578000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration220000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03283-000DressedMeatReportableSegmentsMember3494000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03283-000DelicatessenReportableSegmentsMember3096000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03283-000JapaneseConfectioneryReportableSegmentsMember1815000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03283-000RestaurantBusinessReportableSegmentsMember382000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03283-000FoodsReportableSegmentsMember257000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember9045000000JPY

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 2023-04-30pass
balance sheet identityconsolidated 2023-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net assetsconsolidated 2023-07-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-05-01/2023-07-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2023-05-01/2023-07-31pass
statement vs summary · total assetsconsolidated 2023-04-30pass
statement vs summary · total assetsconsolidated 2023-07-31pass