Annual report

Period2023-05-01 → 2024-04-30
Filed2024-07-19
StandardJapan GAAP
ConsolidatedYes
Data checks21 of 22 passed
Key figures · 70
MetricValuePeriodScopeSource row
Revenue¥37.1bn2023-05-01 → 2024-04-30Cons.Net sales
Revenue¥43.9bn2022-03-01 → 2023-04-30Cons.Net sales
Operating income¥2.2bn2023-05-01 → 2024-04-30Cons.Operating income
Operating income¥3.5bn2022-03-01 → 2023-04-30Cons.Operating income
Ordinary income¥2.2bn2023-05-01 → 2024-04-30Cons.Ordinary income
Ordinary income¥3.6bn2022-03-01 → 2023-04-30Cons.Ordinary income
Profit before tax¥2.2bn2023-05-01 → 2024-04-30Cons.Income before income taxes
Profit before tax¥3.4bn2022-03-01 → 2023-04-30Cons.Income before income taxes
Net income (owners)¥1.4bn2023-05-01 → 2024-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2022-03-01 → 2023-04-30Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2023-05-01 → 2024-04-30Cons.Profit loss
Net income¥2.2bn2022-03-01 → 2023-04-30Cons.Profit loss
Total assets¥21.7bnat 2024-04-30Cons.Assets
Total assets¥21.7bnat 2023-04-30Cons.Assets
Total liabilities¥4.0bnat 2024-04-30Cons.Liabilities
Total liabilities¥4.7bnat 2023-04-30Cons.Liabilities
Net assets / equity¥17.7bnat 2024-04-30Cons.Net assets
Net assets / equity¥17.0bnat 2023-04-30Cons.Net assets
Cash and deposits¥10.7bnat 2024-04-30Cons.Cash and deposits
Cash and deposits¥11.3bnat 2023-04-30Cons.Cash and deposits
Cash & equivalents¥10.1bnat 2024-04-30Cons.Cash and cash equivalents
Cash & equivalents¥10.7bnat 2023-04-30Cons.Cash and cash equivalents
Operating cash flow¥1.4bn2023-05-01 → 2024-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.5bn2022-03-01 → 2023-04-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.2bn2023-05-01 → 2024-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥699m2022-03-01 → 2023-04-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥895m2023-05-01 → 2024-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.1bn2022-03-01 → 2023-04-30Cons.Net cash provided by used in financing activities
EPS (basic)¥133.742023-05-01 → 2024-04-30Cons.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)
Net assets per share¥1,685.83at 2024-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,623.8at 2023-04-30Cons.Net assets per share (5-year summary)
Equity ratio81.4%at 2024-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio78.3%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
ROE8.1%2023-05-01 → 2024-04-30Cons.Rate of return on equity (5-year summary)
ROE13.4%2022-03-01 → 2023-04-30Cons.Rate of return on equity (5-year summary)
Employees886at 2024-04-30Cons.Number of employees
Employees890at 2023-04-30Cons.Number of employees
Revenue¥35.7bn2023-05-01 → 2024-04-30StandaloneNet sales
Revenue¥42.3bn2022-03-01 → 2023-04-30StandaloneNet sales
Operating income¥2.1bn2023-05-01 → 2024-04-30StandaloneOperating income
Operating income¥3.5bn2022-03-01 → 2023-04-30StandaloneOperating income
Ordinary income¥2.2bn2023-05-01 → 2024-04-30StandaloneOrdinary income
Ordinary income¥3.5bn2022-03-01 → 2023-04-30StandaloneOrdinary income
Profit before tax¥2.1bn2023-05-01 → 2024-04-30StandaloneIncome before income taxes
Profit before tax¥3.3bn2022-03-01 → 2023-04-30StandaloneIncome before income taxes
Net income¥1.3bn2023-05-01 → 2024-04-30StandaloneProfit loss
Net income¥2.2bn2022-03-01 → 2023-04-30StandaloneProfit loss
Total assets¥21.4bnat 2024-04-30StandaloneAssets
Total assets¥21.6bnat 2023-04-30StandaloneAssets
Total liabilities¥3.8bnat 2024-04-30StandaloneLiabilities
Total liabilities¥4.5bnat 2023-04-30StandaloneLiabilities
Net assets / equity¥17.6bnat 2024-04-30StandaloneNet assets
Net assets / equity¥17.1bnat 2023-04-30StandaloneNet assets
Cash and deposits¥10.3bnat 2024-04-30StandaloneCash and deposits
Cash and deposits¥11.0bnat 2023-04-30StandaloneCash and deposits
EPS (basic)¥128.22023-05-01 → 2024-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥211.042022-03-01 → 2023-04-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥852023-05-01 → 2024-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥852022-03-01 → 2023-04-30StandaloneDividend paid per share (5-year summary)
Net assets per share¥1,678.66at 2024-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,629.79at 2023-04-30StandaloneNet assets per share (5-year summary)
Equity ratio82.2%at 2024-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.1%at 2023-04-30StandaloneEquity to asset ratio (5-year summary)
ROE7.8%2023-05-01 → 2024-04-30StandaloneRate of return on equity (5-year summary)
ROE13.4%2022-03-01 → 2023-04-30StandaloneRate of return on equity (5-year summary)
Shares issued12,446,000at 2024-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued12,446,000at 2023-04-30StandaloneTotal number of issued shares (5-year summary)
Employees838at 2024-04-30StandaloneNumber of employees
Employees840at 2023-04-30StandaloneNumber 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
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2023-05-01 → 2024-04-30¥102m
Reconciling Itemsreconcilingdepreciation2023-05-01 → 2024-04-30¥31m
Reconciling Itemsreconcilingrevenue2023-05-01 → 2024-04-30−¥3.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-05-01 → 2024-04-30−¥3.1bn
Reconciling Itemsreconcilingsegment assetsat 2024-04-30¥12.1bn
Reconciling Itemsreconcilingsegment profit2023-05-01 → 2024-04-30−¥906m
Delicatessenreportable segmentcapex2023-05-01 → 2024-04-30¥227m
Delicatessenreportable segmentdepreciation2023-05-01 → 2024-04-30¥146m
Delicatessenreportable segmentemployeesat 2024-04-30398 pure
Delicatessenreportable segmentrevenue2023-05-01 → 2024-04-30¥13.2bn
Delicatessenreportable segmentrevenue external2023-05-01 → 2024-04-30¥13.2bn
Delicatessenreportable segmentrevenue intersegment2023-05-01 → 2024-04-30¥0
Delicatessenreportable segmentsegment assetsat 2024-04-30¥2.0bn
Delicatessenreportable segmentsegment profit2023-05-01 → 2024-04-30¥1.2bn
Dressed Meatreportable segmentcapex2023-05-01 → 2024-04-30¥649m
Dressed Meatreportable segmentdepreciation2023-05-01 → 2024-04-30¥146m
Dressed Meatreportable segmentemployeesat 2024-04-30256 pure
Dressed Meatreportable segmentrevenue2023-05-01 → 2024-04-30¥16.0bn
Dressed Meatreportable segmentrevenue external2023-05-01 → 2024-04-30¥14.1bn
Dressed Meatreportable segmentrevenue intersegment2023-05-01 → 2024-04-30¥1.9bn
Dressed Meatreportable segmentsegment assetsat 2024-04-30¥3.3bn
Dressed Meatreportable segmentsegment profit2023-05-01 → 2024-04-30¥1.2bn
Foodsreportable segmentcapex2023-05-01 → 2024-04-30¥22m
Foodsreportable segmentdepreciation2023-05-01 → 2024-04-30¥39m
Foodsreportable segmentemployeesat 2024-04-3033 pure
Foodsreportable segmentrevenue2023-05-01 → 2024-04-30¥2.8bn
Foodsreportable segmentrevenue external2023-05-01 → 2024-04-30¥1.6bn
Foodsreportable segmentrevenue intersegment2023-05-01 → 2024-04-30¥1.2bn
Foodsreportable segmentsegment assetsat 2024-04-30¥828m
Foodsreportable segmentsegment profit2023-05-01 → 2024-04-30¥179m
Japanese Confectioneryreportable segmentcapex2023-05-01 → 2024-04-30¥345m
Japanese Confectioneryreportable segmentdepreciation2023-05-01 → 2024-04-30¥134m
Japanese Confectioneryreportable segmentemployeesat 2024-04-3062 pure
Japanese Confectioneryreportable segmentrevenue2023-05-01 → 2024-04-30¥6.6bn
Japanese Confectioneryreportable segmentrevenue external2023-05-01 → 2024-04-30¥6.6bn
Japanese Confectioneryreportable segmentrevenue intersegment2023-05-01 → 2024-04-30¥34m
Japanese Confectioneryreportable segmentsegment assetsat 2024-04-30¥2.3bn
Japanese Confectioneryreportable segmentsegment profit2023-05-01 → 2024-04-30¥453m
Restaurant Businessreportable segmentcapex2023-05-01 → 2024-04-30¥4m
Restaurant Businessreportable segmentdepreciation2023-05-01 → 2024-04-30¥29m
Restaurant Businessreportable segmentemployeesat 2024-04-3048 pure
Restaurant Businessreportable segmentrevenue2023-05-01 → 2024-04-30¥1.5bn
Restaurant Businessreportable segmentrevenue external2023-05-01 → 2024-04-30¥1.5bn
Restaurant Businessreportable segmentrevenue intersegment2023-05-01 → 2024-04-30¥5m
Restaurant Businessreportable segmentsegment assetsat 2024-04-30¥1.0bn
Restaurant Businessreportable segmentsegment profit2023-05-01 → 2024-04-30¥61m
—segment totalcapex2023-05-01 → 2024-04-30¥1.2bn
—segment totaldepreciation2023-05-01 → 2024-04-30¥495m
—segment totalrevenue2023-05-01 → 2024-04-30¥40.1bn
—segment totalrevenue external2023-05-01 → 2024-04-30¥37.1bn
—segment totalrevenue intersegment2023-05-01 → 2024-04-30¥3.1bn
—segment totalsegment assetsat 2024-04-30¥9.6bn
—segment totalsegment profit2023-05-01 → 2024-04-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalcapex2023-05-01 → 2024-04-30¥1.2bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-05-01 → 2024-04-30¥495m
Total Of Reportable Segments And Otherssegment totalrevenue2023-05-01 → 2024-04-30¥40.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-05-01 → 2024-04-30¥37.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-05-01 → 2024-04-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-04-30¥9.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-05-01 → 2024-04-30¥3.1bn
Reconciling Itemsreconcilingcapex2022-03-01 → 2023-04-30¥32m
Reconciling Itemsreconcilingdepreciation2022-03-01 → 2023-04-30¥34m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2023-04-30−¥3.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2023-04-30−¥3.6bn
Reconciling Itemsreconcilingsegment assetsat 2023-04-30¥12.8bn
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2023-04-30−¥1.0bn
Delicatessenreportable segmentcapex2022-03-01 → 2023-04-30¥225m
Delicatessenreportable segmentdepreciation2022-03-01 → 2023-04-30¥149m
Delicatessenreportable segmentrevenue2022-03-01 → 2023-04-30¥14.9bn
Delicatessenreportable segmentrevenue external2022-03-01 → 2023-04-30¥14.9bn
Delicatessenreportable segmentrevenue intersegment2022-03-01 → 2023-04-30¥9m
Delicatessenreportable segmentsegment assetsat 2023-04-30¥2.0bn
Delicatessenreportable segmentsegment profit2022-03-01 → 2023-04-30¥1.5bn
Dressed Meatreportable segmentcapex2022-03-01 → 2023-04-30¥165m
Dressed Meatreportable segmentdepreciation2022-03-01 → 2023-04-30¥157m
Dressed Meatreportable segmentrevenue2022-03-01 → 2023-04-30¥19.5bn
Dressed Meatreportable segmentrevenue external2022-03-01 → 2023-04-30¥17.4bn
Dressed Meatreportable segmentrevenue intersegment2022-03-01 → 2023-04-30¥2.2bn
Dressed Meatreportable segmentsegment assetsat 2023-04-30¥2.9bn
Dressed Meatreportable segmentsegment profit2022-03-01 → 2023-04-30¥1.7bn
Foodsreportable segmentcapex2022-03-01 → 2023-04-30¥43m
Foodsreportable segmentdepreciation2022-03-01 → 2023-04-30¥43m
Foodsreportable segmentrevenue2022-03-01 → 2023-04-30¥3.5bn
Foodsreportable segmentrevenue external2022-03-01 → 2023-04-30¥2.1bn
Foodsreportable segmentrevenue intersegment2022-03-01 → 2023-04-30¥1.4bn
Foodsreportable segmentsegment assetsat 2023-04-30¥854m
Foodsreportable segmentsegment profit2022-03-01 → 2023-04-30¥256m
Japanese Confectioneryreportable segmentcapex2022-03-01 → 2023-04-30¥173m
Japanese Confectioneryreportable segmentdepreciation2022-03-01 → 2023-04-30¥134m
Japanese Confectioneryreportable segmentrevenue2022-03-01 → 2023-04-30¥7.7bn
Japanese Confectioneryreportable segmentrevenue external2022-03-01 → 2023-04-30¥7.7bn
Japanese Confectioneryreportable segmentrevenue intersegment2022-03-01 → 2023-04-30¥35m
Japanese Confectioneryreportable segmentsegment assetsat 2023-04-30¥2.2bn
Japanese Confectioneryreportable segmentsegment profit2022-03-01 → 2023-04-30¥980m
Restaurant Businessreportable segmentcapex2022-03-01 → 2023-04-30¥126m
Restaurant Businessreportable segmentdepreciation2022-03-01 → 2023-04-30¥35m
Restaurant Businessreportable segmentrevenue2022-03-01 → 2023-04-30¥1.8bn
Restaurant Businessreportable segmentrevenue external2022-03-01 → 2023-04-30¥1.8bn
Restaurant Businessreportable segmentrevenue intersegment2022-03-01 → 2023-04-30¥4m
Restaurant Businessreportable segmentsegment assetsat 2023-04-30¥982m
Restaurant Businessreportable segmentsegment profit2022-03-01 → 2023-04-30¥23m
—segment totalcapex2022-03-01 → 2023-04-30¥733m
—segment totaldepreciation2022-03-01 → 2023-04-30¥519m
—segment totalrevenue2022-03-01 → 2023-04-30¥47.5bn
—segment totalrevenue external2022-03-01 → 2023-04-30¥43.9bn
—segment totalrevenue intersegment2022-03-01 → 2023-04-30¥3.6bn
—segment totalsegment assetsat 2023-04-30¥8.9bn
—segment totalsegment profit2022-03-01 → 2023-04-30¥4.5bn
Total Of Reportable Segments And Otherssegment totalcapex2022-03-01 → 2023-04-30¥733m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-03-01 → 2023-04-30¥519m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2023-04-30¥47.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2023-04-30¥43.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2023-04-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-04-30¥8.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2023-04-30¥4.5bn
Delicatessenreportable segmentemployeesat 2024-04-30398 pure
Dressed Meatreportable segmentemployeesat 2024-04-30256 pure
Foodsreportable segmentemployeesat 2024-04-3033 pure
Japanese Confectioneryreportable segmentemployeesat 2024-04-3062 pure

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

All source rows · 1,508
ItemContextValueUnit
Net assets per share (5-year summary)Prior4YearInstant_NonConsolidatedMember1464.85
Net assets per share (5-year summary)Prior3YearInstant_NonConsolidatedMember1413.86
Net assets per share (5-year summary)Prior2YearInstant_NonConsolidatedMember1516.37
Net assets per share (5-year summary)Prior1YearInstant_NonConsolidatedMember1629.79
Net assets per share (5-year summary)CurrentYearInstant_NonConsolidatedMember1678.66
Dividend paid per share (5-year summary)Prior4YearDuration_NonConsolidatedMember75
Dividend paid per share (5-year summary)Prior3YearDuration_NonConsolidatedMember75
Dividend paid per share (5-year summary)Prior2YearDuration_NonConsolidatedMember100
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember85
Dividend paid per share (5-year summary)CurrentYearDuration_NonConsolidatedMember85
Interim dividend paid per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Basic earnings loss per share (5-year summary)Prior4YearDuration_NonConsolidatedMember143.44
Basic earnings loss per share (5-year summary)Prior3YearDuration_NonConsolidatedMember25.16
Basic earnings loss per share (5-year summary)Prior2YearDuration_NonConsolidatedMember176.00
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember211.04
Basic earnings loss per share (5-year summary)CurrentYearDuration_NonConsolidatedMember128.20
Diluted earnings per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Equity to asset ratio (5-year summary)Prior4YearInstant_NonConsolidatedMember0.762
Equity to asset ratio (5-year summary)Prior3YearInstant_NonConsolidatedMember0.787
Equity to asset ratio (5-year summary)Prior2YearInstant_NonConsolidatedMember0.801
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.791
Equity to asset ratio (5-year summary)CurrentYearInstant_NonConsolidatedMember0.822
Rate of return on equity (5-year summary)Prior4YearDuration_NonConsolidatedMember0.101
Rate of return on equity (5-year summary)Prior3YearDuration_NonConsolidatedMember0.017
Rate of return on equity (5-year summary)Prior2YearDuration_NonConsolidatedMember0.120
Rate of return on equity (5-year summary)Prior1YearDuration_NonConsolidatedMember0.134
Rate of return on equity (5-year summary)CurrentYearDuration_NonConsolidatedMember0.078
Price earnings ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember17.78
Price earnings ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember98.85
Price earnings ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember13.78
Price earnings ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember10.85
Price earnings ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember21.43
Payout ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember0.523
Payout ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember2.980
Payout ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember0.568
Payout ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember0.403
Payout ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember0.663
Number of employeesPrior4YearInstant_NonConsolidatedMember1052
Number of employeesPrior3YearInstant_NonConsolidatedMember996
Number of employeesPrior2YearInstant_NonConsolidatedMember858
Number of employeesPrior1YearInstant_NonConsolidatedMember840
Number of employeesCurrentYearInstant_NonConsolidatedMember838

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 · 21 of 22 passed
balance sheet identityconsolidated 2023-04-30pass
balance sheet identityconsolidated 2024-04-30pass rounding
balance sheet identitynon_consolidated 2023-04-30pass rounding
balance sheet identitynon_consolidated 2024-04-30pass
dei present pass
period resolution partial
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net assetsconsolidated 2024-04-30pass
statement vs summary · net assetsnon_consolidated 2023-04-30pass
statement vs summary · net assetsnon_consolidated 2024-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2023-05-01/2024-04-30pass
statement vs summary · operating cash flowconsolidated 2022-03-01/2023-04-30pass
statement vs summary · operating cash flowconsolidated 2023-05-01/2024-04-30pass
statement vs summary · revenueconsolidated 2022-03-01/2023-04-30pass
statement vs summary · revenueconsolidated 2023-05-01/2024-04-30pass
statement vs summary · revenuenon_consolidated 2022-03-01/2023-04-30pass
statement vs summary · revenuenon_consolidated 2023-05-01/2024-04-30pass
statement vs summary · total assetsconsolidated 2023-04-30pass
statement vs summary · total assetsconsolidated 2024-04-30pass
statement vs summary · total assetsnon_consolidated 2023-04-30pass
statement vs summary · total assetsnon_consolidated 2024-04-30pass