Tokyo Tape
Sign in
← Kakiyasu Honten

Quarterly report · Q3

2294.TEDINET S100T0ZL
Period2023-05-01 → 2024-01-31
Filed2024-03-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥28.6bn2023-05-01 → 2024-01-31Cons.Net sales
Revenue¥43.9bn2022-03-01 → 2023-04-30Cons.Net sales (5-year summary)
Revenue¥26.8bn2022-03-01 → 2022-11-30Cons.Net sales
Operating income¥1.8bn2023-05-01 → 2024-01-31Cons.Operating income
Operating income¥1.8bn2022-03-01 → 2022-11-30Cons.Operating income
Ordinary income¥1.9bn2023-05-01 → 2024-01-31Cons.Ordinary income
Ordinary income¥3.6bn2022-03-01 → 2023-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2022-03-01 → 2022-11-30Cons.Ordinary income
Profit before tax¥1.9bn2023-05-01 → 2024-01-31Cons.Income before income taxes
Profit before tax¥1.8bn2022-03-01 → 2022-11-30Cons.Income before income taxes
Net income (owners)¥1.2bn2023-05-01 → 2024-01-31Cons.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)¥1.2bn2022-03-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2023-05-01 → 2024-01-31Cons.Profit loss
Net income¥1.2bn2022-03-01 → 2022-11-30Cons.Profit loss
Total assets¥20.7bnat 2024-01-31Cons.Assets
Total assets¥21.7bnat 2023-04-30Cons.Assets
Total assets¥20.2bnat 2022-11-30Cons.Total assets (5-year summary)
Total liabilities¥3.4bnat 2024-01-31Cons.Liabilities
Total liabilities¥4.7bnat 2023-04-30Cons.Liabilities
Net assets / equity¥17.3bnat 2024-01-31Cons.Net assets
Net assets / equity¥17.0bnat 2023-04-30Cons.Net assets
Net assets / equity¥15.9bnat 2022-11-30Cons.Net assets (5-year summary)
Cash and deposits¥9.7bnat 2024-01-31Cons.Cash and deposits
Cash and deposits¥11.3bnat 2023-04-30Cons.Cash and deposits
EPS (basic)¥113.962023-05-01 → 2024-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.852023-11-01 → 2024-01-31dCons.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)¥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)
Equity ratio83.7%at 2024-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.3%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio78.8%at 2022-11-30Cons.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 Itemsreconcilingrevenue2023-05-01 → 2024-01-31−¥2.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-05-01 → 2024-01-31−¥2.5bn
Reconciling Itemsreconcilingsegment profit2023-05-01 → 2024-01-31−¥679m
jpcrp040300-q3r_E03283-000Delicatessenreportable segmentrevenue2023-05-01 → 2024-01-31¥10.1bn
jpcrp040300-q3r_E03283-000Delicatessenreportable segmentrevenue external2023-05-01 → 2024-01-31¥10.1bn
jpcrp040300-q3r_E03283-000Delicatessenreportable segmentrevenue intersegment2023-05-01 → 2024-01-31¥0
jpcrp040300-q3r_E03283-000Delicatessenreportable segmentsegment profit2023-05-01 → 2024-01-31¥919m
jpcrp040300-q3r_E03283-000Dressed Meatreportable segmentrevenue2023-05-01 → 2024-01-31¥12.7bn
jpcrp040300-q3r_E03283-000Dressed Meatreportable segmentrevenue external2023-05-01 → 2024-01-31¥11.2bn
jpcrp040300-q3r_E03283-000Dressed Meatreportable segmentrevenue intersegment2023-05-01 → 2024-01-31¥1.5bn
jpcrp040300-q3r_E03283-000Dressed Meatreportable segmentsegment profit2023-05-01 → 2024-01-31¥1.1bn
jpcrp040300-q3r_E03283-000Foodsreportable segmentrevenue2023-05-01 → 2024-01-31¥2.4bn
jpcrp040300-q3r_E03283-000Foodsreportable segmentrevenue external2023-05-01 → 2024-01-31¥1.5bn
jpcrp040300-q3r_E03283-000Foodsreportable segmentrevenue intersegment2023-05-01 → 2024-01-31¥926m
jpcrp040300-q3r_E03283-000Foodsreportable segmentsegment profit2023-05-01 → 2024-01-31¥205m
jpcrp040300-q3r_E03283-000Japanese Confectioneryreportable segmentrevenue2023-05-01 → 2024-01-31¥4.8bn
jpcrp040300-q3r_E03283-000Japanese Confectioneryreportable segmentrevenue external2023-05-01 → 2024-01-31¥4.8bn
jpcrp040300-q3r_E03283-000Japanese Confectioneryreportable segmentrevenue intersegment2023-05-01 → 2024-01-31¥27m
jpcrp040300-q3r_E03283-000Japanese Confectioneryreportable segmentsegment profit2023-05-01 → 2024-01-31¥217m
jpcrp040300-q3r_E03283-000Restaurant Businessreportable segmentrevenue2023-05-01 → 2024-01-31¥1.2bn
jpcrp040300-q3r_E03283-000Restaurant Businessreportable segmentrevenue external2023-05-01 → 2024-01-31¥1.1bn
jpcrp040300-q3r_E03283-000Restaurant Businessreportable segmentrevenue intersegment2023-05-01 → 2024-01-31¥4m
jpcrp040300-q3r_E03283-000Restaurant Businessreportable segmentsegment profit2023-05-01 → 2024-01-31¥56m
—segment totalrevenue2023-05-01 → 2024-01-31¥31.1bn
—segment totalrevenue external2023-05-01 → 2024-01-31¥28.6bn
—segment totalrevenue intersegment2023-05-01 → 2024-01-31¥2.5bn
—segment totalsegment profit2023-05-01 → 2024-01-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-05-01 → 2024-01-31¥31.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-05-01 → 2024-01-31¥28.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-05-01 → 2024-01-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-05-01 → 2024-01-31¥2.5bn
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

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

All source rows · 373
ItemContextValueUnit
Operating incomePrior1YTDDuration1764000000JPY
Operating incomeCurrentYTDDuration1834000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration1000000JPY
Dividends income noiCurrentYTDDuration4000000JPY
Receipt benefit noiPrior1YTDDuration30000000JPY
Receipt benefit noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration19000000JPY
Other noiCurrentYTDDuration22000000JPY
Non operating incomePrior1YTDDuration51000000JPY
Non operating incomeCurrentYTDDuration26000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration0JPY
Non operating expensesCurrentYTDDuration0JPY
Ordinary incomePrior1YTDDuration1815000000JPY
Ordinary incomeCurrentYTDDuration1860000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration23000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration23000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration6000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration31000000JPY
Impairment loss elPrior1YTDDuration5000000JPY
Impairment loss elCurrentYTDDuration2000000JPY
Loss on closing of stores elPrior1YTDDuration0JPY
Loss on closing of stores elCurrentYTDDuration－JPY
Other elPrior1YTDDuration0JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration13000000JPY
Extraordinary lossCurrentYTDDuration33000000JPY
Income before income taxesPrior1YTDDuration1802000000JPY
Income before income taxesCurrentYTDDuration1851000000JPY
Income taxes currentPrior1YTDDuration645000000JPY
Income taxes currentCurrentYTDDuration497000000JPY
Income taxes deferredPrior1YTDDuration-1000000JPY
Income taxes deferredCurrentYTDDuration160000000JPY
Income taxesPrior1YTDDuration643000000JPY
Income taxesCurrentYTDDuration657000000JPY
Profit lossPrior1YTDDuration1158000000JPY
Profit lossCurrentYTDDuration1193000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1158000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1193000000JPY
Profit lossPrior1YTDDuration1158000000JPY
Profit lossCurrentYTDDuration1193000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration3000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration40000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-22000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-18000000JPY

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 2024-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net assetsconsolidated 2024-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2023-05-01/2024-01-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-11-30pass
statement vs summary · revenueconsolidated 2023-05-01/2024-01-31pass
statement vs summary · total assetsconsolidated 2023-04-30pass
statement vs summary · total assetsconsolidated 2024-01-31pass