Annual report
2294.TEDINET S100WEKB
Period2024-05-01 → 2025-04-30
Filed2025-07-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 134
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥36.1bn | 2024-05-01 → 2025-04-30 | Cons. | Net sales |
| Revenue | ¥37.1bn | 2023-05-01 → 2024-04-30 | Cons. | Net sales |
| Revenue | ¥43.9bn | 2022-05-01 → 2023-04-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥38.0bn | 2021-05-01 → 2022-04-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.5bn | 2024-05-01 → 2025-04-30 | Cons. | Operating income |
| Operating income | ¥2.2bn | 2023-05-01 → 2024-04-30 | Cons. | Operating income |
| Ordinary income | ¥1.5bn | 2024-05-01 → 2025-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.2bn | 2023-05-01 → 2024-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.6bn | 2022-05-01 → 2023-04-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.3bn | 2021-05-01 → 2022-04-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2024-05-01 → 2025-04-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.2bn | 2023-05-01 → 2024-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥701m | 2024-05-01 → 2025-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.4bn | 2023-05-01 → 2024-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.2bn | 2022-05-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.7bn | 2021-05-01 → 2022-04-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥701m | 2024-05-01 → 2025-04-30 | Cons. | Profit loss |
| Net income | ¥1.4bn | 2023-05-01 → 2024-04-30 | Cons. | Profit loss |
| Total assets | ¥19.2bn | at 2025-04-30 | Cons. | Assets |
| Total assets | ¥21.7bn | at 2024-04-30 | Cons. | Assets |
| Total assets | ¥21.7bn | at 2023-04-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥20.0bn | at 2022-04-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.2bn | at 2025-04-30 | Cons. | Liabilities |
| Total liabilities | ¥4.0bn | at 2024-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥15.0bn | at 2025-04-30 | Cons. | Net assets |
| Net assets / equity | ¥17.7bn | at 2024-04-30 | Cons. | Net assets |
| Net assets / equity | ¥17.0bn | at 2023-04-30v | Cons. | Net assets |
| Net assets / equity | ¥15.8bn | at 2022-04-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.0bn | at 2025-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.7bn | at 2024-04-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥8.0bn | at 2025-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.1bn | at 2024-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.7bn | at 2023-04-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.0bn | at 2022-04-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.7bn | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.4bn | 2023-05-01 → 2024-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.5bn | 2022-05-01 → 2023-04-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.7bn | 2021-05-01 → 2022-04-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.0bn | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.2bn | 2023-05-01 → 2024-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥699m | 2022-05-01 → 2023-04-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥418m | 2021-05-01 → 2022-04-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥905m | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥895m | 2023-05-01 → 2024-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.1bn | 2022-05-01 → 2023-04-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥789m | 2021-05-01 → 2022-04-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥71.5 | 2024-05-01 → 2025-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥133.74 | 2023-05-01 → 2024-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥210.6 | 2022-05-01 → 2023-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥162.79 | 2021-05-01 → 2022-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,570.68 | at 2025-04-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,685.83 | at 2024-04-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,623.8 | at 2023-04-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,512.67 | at 2022-04-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 78.4% | at 2025-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.4% | at 2024-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.3% | at 2023-04-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.2% | at 2022-04-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.3% | 2024-05-01 → 2025-04-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.1% | 2023-05-01 → 2024-04-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.4% | 2022-05-01 → 2023-04-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.1% | 2021-05-01 → 2022-04-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 888 | at 2025-04-30 | Cons. | Number of employees |
| Employees | 886 | at 2024-04-30 | Cons. | Number of employees |
| Employees | 890 | at 2023-04-30v | Cons. | Number of employees |
| Employees | 912 | at 2022-04-30d | Cons. | Number of employees |
| Revenue | ¥34.9bn | 2024-05-01 → 2025-04-30 | Standalone | Net sales |
| Revenue | ¥35.7bn | 2023-05-01 → 2024-04-30 | Standalone | Net sales |
| Revenue | ¥42.3bn | 2022-05-01 → 2023-04-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥36.8bn | 2021-05-01 → 2022-04-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥37.3bn | 2020-05-01 → 2021-04-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.5bn | 2024-05-01 → 2025-04-30 | Standalone | Operating income |
| Operating income | ¥2.1bn | 2023-05-01 → 2024-04-30 | Standalone | Operating income |
| Ordinary income | ¥1.5bn | 2024-05-01 → 2025-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥2.2bn | 2023-05-01 → 2024-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥3.5bn | 2022-05-01 → 2023-04-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.1bn | 2021-05-01 → 2022-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2020-05-01 → 2021-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2024-05-01 → 2025-04-30 | Standalone | Income before income taxes |
| Profit before tax | ¥2.1bn | 2023-05-01 → 2024-04-30 | Standalone | Income before income taxes |
| Net income | ¥707m | 2024-05-01 → 2025-04-30 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2023-05-01 → 2024-04-30 | Standalone | Profit loss |
| Net income | ¥2.2bn | 2022-05-01 → 2023-04-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.8bn | 2021-05-01 → 2022-04-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥263m | 2020-05-01 → 2021-04-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥19.0bn | at 2025-04-30 | Standalone | Assets |
| Total assets | ¥21.4bn | at 2024-04-30 | Standalone | Assets |
| Total assets | ¥21.6bn | at 2023-04-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥19.8bn | at 2022-04-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥18.8bn | at 2021-04-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.9bn | at 2025-04-30 | Standalone | Liabilities |
| Total liabilities | ¥3.8bn | at 2024-04-30 | Standalone | Liabilities |
| Net assets / equity | ¥15.0bn | at 2025-04-30 | Standalone | Net assets |
| Net assets / equity | ¥17.6bn | at 2024-04-30 | Standalone | Net assets |
| Net assets / equity | ¥17.1bn | at 2023-04-30v | Standalone | Net assets |
| Net assets / equity | ¥15.9bn | at 2022-04-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥14.8bn | at 2021-04-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥7.6bn | at 2025-04-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥10.3bn | at 2024-04-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥67.89 | 2024-05-01 → 2025-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥128.2 | 2023-05-01 → 2024-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥211.04 | 2022-05-01 → 2023-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥176 | 2021-05-01 → 2022-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.16 | 2020-05-01 → 2021-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥85 | 2024-05-01 → 2025-04-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥85 | 2023-05-01 → 2024-04-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥85 | 2022-05-01 → 2023-04-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥100 | 2021-05-01 → 2022-04-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥75 | 2020-05-01 → 2021-04-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,570.4 | at 2025-04-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,678.66 | at 2024-04-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,629.79 | at 2023-04-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,516.37 | at 2022-04-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,413.86 | at 2021-04-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 79.2% | at 2025-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.2% | at 2024-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.1% | at 2023-04-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.1% | at 2022-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.7% | at 2021-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.3% | 2024-05-01 → 2025-04-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.8% | 2023-05-01 → 2024-04-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.4% | 2022-05-01 → 2023-04-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.0% | 2021-05-01 → 2022-04-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.7% | 2020-05-01 → 2021-04-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 12,446,000 | at 2025-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,446,000 | at 2024-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,446,000 | at 2023-04-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,446,000 | at 2022-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,446,000 | at 2021-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 839 | at 2025-04-30 | Standalone | Number of employees |
| Employees | 838 | at 2024-04-30 | Standalone | Number of employees |
| Employees | 840 | at 2023-04-30v | Standalone | Number of employees |
| Employees | 858 | at 2022-04-30d | Standalone | Number of employees |
| Employees | 996 | at 2021-04-30d | 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 · 122
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-05-01 → 2025-04-30 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-05-01 → 2025-04-30 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-05-01 → 2025-04-30 | ¥0 |
| Reconciling Itemsreconciling | capex | 2024-05-01 → 2025-04-30 | ¥8m |
| Reconciling Itemsreconciling | depreciation | 2024-05-01 → 2025-04-30 | ¥30m |
| Reconciling Itemsreconciling | revenue | 2024-05-01 → 2025-04-30 | −¥2.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-05-01 → 2025-04-30 | −¥2.8bn |
| Reconciling Itemsreconciling | segment assets | at 2025-04-30 | ¥9.5bn |
| Reconciling Itemsreconciling | segment profit | 2024-05-01 → 2025-04-30 | −¥980m |
| Delicatessenreportable segment | capex | 2024-05-01 → 2025-04-30 | ¥201m |
| Delicatessenreportable segment | depreciation | 2024-05-01 → 2025-04-30 | ¥146m |
| Delicatessenreportable segment | employees | at 2025-04-30 | 396 pure |
| Delicatessenreportable segment | revenue | 2024-05-01 → 2025-04-30 | ¥12.8bn |
| Delicatessenreportable segment | revenue external | 2024-05-01 → 2025-04-30 | ¥12.8bn |
| Delicatessenreportable segment | revenue intersegment | 2024-05-01 → 2025-04-30 | ¥11m |
| Delicatessenreportable segment | segment assets | at 2025-04-30 | ¥2.0bn |
| Delicatessenreportable segment | segment profit | 2024-05-01 → 2025-04-30 | ¥1.2bn |
| Dressed Meatreportable segment | capex | 2024-05-01 → 2025-04-30 | ¥336m |
| Dressed Meatreportable segment | depreciation | 2024-05-01 → 2025-04-30 | ¥238m |
| Dressed Meatreportable segment | employees | at 2025-04-30 | 258 pure |
| Dressed Meatreportable segment | revenue | 2024-05-01 → 2025-04-30 | ¥15.5bn |
| Dressed Meatreportable segment | revenue external | 2024-05-01 → 2025-04-30 | ¥13.8bn |
| Dressed Meatreportable segment | revenue intersegment | 2024-05-01 → 2025-04-30 | ¥1.7bn |
| Dressed Meatreportable segment | segment assets | at 2025-04-30 | ¥3.3bn |
| Dressed Meatreportable segment | segment profit | 2024-05-01 → 2025-04-30 | ¥777m |
| Foodsreportable segment | capex | 2024-05-01 → 2025-04-30 | ¥34m |
| Foodsreportable segment | depreciation | 2024-05-01 → 2025-04-30 | ¥36m |
| Foodsreportable segment | employees | at 2025-04-30 | 34 pure |
| Foodsreportable segment | revenue | 2024-05-01 → 2025-04-30 | ¥2.5bn |
| Foodsreportable segment | revenue external | 2024-05-01 → 2025-04-30 | ¥1.5bn |
| Foodsreportable segment | revenue intersegment | 2024-05-01 → 2025-04-30 | ¥1.0bn |
| Foodsreportable segment | segment assets | at 2025-04-30 | ¥774m |
| Foodsreportable segment | segment profit | 2024-05-01 → 2025-04-30 | ¥143m |
| Japanese Confectioneryreportable segment | capex | 2024-05-01 → 2025-04-30 | ¥190m |
| Japanese Confectioneryreportable segment | depreciation | 2024-05-01 → 2025-04-30 | ¥145m |
| Japanese Confectioneryreportable segment | employees | at 2025-04-30 | 66 pure |
| Japanese Confectioneryreportable segment | revenue | 2024-05-01 → 2025-04-30 | ¥6.7bn |
| Japanese Confectioneryreportable segment | revenue external | 2024-05-01 → 2025-04-30 | ¥6.6bn |
| Japanese Confectioneryreportable segment | revenue intersegment | 2024-05-01 → 2025-04-30 | ¥43m |
| Japanese Confectioneryreportable segment | segment assets | at 2025-04-30 | ¥2.3bn |
| Japanese Confectioneryreportable segment | segment profit | 2024-05-01 → 2025-04-30 | ¥389m |
| Restaurant Businessreportable segment | capex | 2024-05-01 → 2025-04-30 | ¥376m |
| Restaurant Businessreportable segment | depreciation | 2024-05-01 → 2025-04-30 | ¥28m |
| Restaurant Businessreportable segment | employees | at 2025-04-30 | 49 pure |
| Restaurant Businessreportable segment | revenue | 2024-05-01 → 2025-04-30 | ¥1.4bn |
| Restaurant Businessreportable segment | revenue external | 2024-05-01 → 2025-04-30 | ¥1.3bn |
| Restaurant Businessreportable segment | revenue intersegment | 2024-05-01 → 2025-04-30 | ¥7m |
| Restaurant Businessreportable segment | segment assets | at 2025-04-30 | ¥1.3bn |
| Restaurant Businessreportable segment | segment profit | 2024-05-01 → 2025-04-30 | −¥1m |
| —segment total | capex | 2024-05-01 → 2025-04-30 | ¥1.1bn |
| —segment total | depreciation | 2024-05-01 → 2025-04-30 | ¥595m |
| —segment total | revenue | 2024-05-01 → 2025-04-30 | ¥38.9bn |
| —segment total | revenue external | 2024-05-01 → 2025-04-30 | ¥36.1bn |
| —segment total | revenue intersegment | 2024-05-01 → 2025-04-30 | ¥2.8bn |
| —segment total | segment assets | at 2025-04-30 | ¥9.7bn |
| —segment total | segment profit | 2024-05-01 → 2025-04-30 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-05-01 → 2025-04-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-05-01 → 2025-04-30 | ¥595m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-05-01 → 2025-04-30 | ¥38.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-05-01 → 2025-04-30 | ¥36.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-05-01 → 2025-04-30 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-04-30 | ¥9.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-05-01 → 2025-04-30 | ¥2.5bn |
| Reconciling Itemsreconciling | capex | 2023-05-01 → 2024-04-30 | ¥102m |
| Reconciling Itemsreconciling | depreciation | 2023-05-01 → 2024-04-30 | ¥31m |
| Reconciling Itemsreconciling | revenue | 2023-05-01 → 2024-04-30 | −¥3.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-05-01 → 2024-04-30 | −¥3.1bn |
| Reconciling Itemsreconciling | segment assets | at 2024-04-30 | ¥12.1bn |
| Reconciling Itemsreconciling | segment profit | 2023-05-01 → 2024-04-30 | −¥906m |
| Delicatessenreportable segment | capex | 2023-05-01 → 2024-04-30 | ¥227m |
| Delicatessenreportable segment | depreciation | 2023-05-01 → 2024-04-30 | ¥146m |
| Delicatessenreportable segment | revenue | 2023-05-01 → 2024-04-30 | ¥13.2bn |
| Delicatessenreportable segment | revenue external | 2023-05-01 → 2024-04-30 | ¥13.2bn |
| Delicatessenreportable segment | revenue intersegment | 2023-05-01 → 2024-04-30 | ¥0 |
| Delicatessenreportable segment | segment assets | at 2024-04-30 | ¥2.0bn |
| Delicatessenreportable segment | segment profit | 2023-05-01 → 2024-04-30 | ¥1.2bn |
| Dressed Meatreportable segment | capex | 2023-05-01 → 2024-04-30 | ¥649m |
| Dressed Meatreportable segment | depreciation | 2023-05-01 → 2024-04-30 | ¥146m |
| Dressed Meatreportable segment | revenue | 2023-05-01 → 2024-04-30 | ¥16.0bn |
| Dressed Meatreportable segment | revenue external | 2023-05-01 → 2024-04-30 | ¥14.1bn |
| Dressed Meatreportable segment | revenue intersegment | 2023-05-01 → 2024-04-30 | ¥1.9bn |
| Dressed Meatreportable segment | segment assets | at 2024-04-30 | ¥3.3bn |
| Dressed Meatreportable segment | segment profit | 2023-05-01 → 2024-04-30 | ¥1.2bn |
| Foodsreportable segment | capex | 2023-05-01 → 2024-04-30 | ¥22m |
| Foodsreportable segment | depreciation | 2023-05-01 → 2024-04-30 | ¥39m |
| Foodsreportable segment | revenue | 2023-05-01 → 2024-04-30 | ¥2.8bn |
| Foodsreportable segment | revenue external | 2023-05-01 → 2024-04-30 | ¥1.6bn |
| Foodsreportable segment | revenue intersegment | 2023-05-01 → 2024-04-30 | ¥1.2bn |
| Foodsreportable segment | segment assets | at 2024-04-30 | ¥828m |
| Foodsreportable segment | segment profit | 2023-05-01 → 2024-04-30 | ¥179m |
| Japanese Confectioneryreportable segment | capex | 2023-05-01 → 2024-04-30 | ¥345m |
| Japanese Confectioneryreportable segment | depreciation | 2023-05-01 → 2024-04-30 | ¥134m |
| Japanese Confectioneryreportable segment | revenue | 2023-05-01 → 2024-04-30 | ¥6.6bn |
| Japanese Confectioneryreportable segment | revenue external | 2023-05-01 → 2024-04-30 | ¥6.6bn |
| Japanese Confectioneryreportable segment | revenue intersegment | 2023-05-01 → 2024-04-30 | ¥34m |
| Japanese Confectioneryreportable segment | segment assets | at 2024-04-30 | ¥2.3bn |
| Japanese Confectioneryreportable segment | segment profit | 2023-05-01 → 2024-04-30 | ¥453m |
| Restaurant Businessreportable segment | capex | 2023-05-01 → 2024-04-30 | ¥4m |
| Restaurant Businessreportable segment | depreciation | 2023-05-01 → 2024-04-30 | ¥29m |
| Restaurant Businessreportable segment | revenue | 2023-05-01 → 2024-04-30 | ¥1.5bn |
| Restaurant Businessreportable segment | revenue external | 2023-05-01 → 2024-04-30 | ¥1.5bn |
| Restaurant Businessreportable segment | revenue intersegment | 2023-05-01 → 2024-04-30 | ¥5m |
| Restaurant Businessreportable segment | segment assets | at 2024-04-30 | ¥1.0bn |
| Restaurant Businessreportable segment | segment profit | 2023-05-01 → 2024-04-30 | ¥61m |
| —segment total | capex | 2023-05-01 → 2024-04-30 | ¥1.2bn |
| —segment total | depreciation | 2023-05-01 → 2024-04-30 | ¥495m |
| —segment total | revenue | 2023-05-01 → 2024-04-30 | ¥40.1bn |
| —segment total | revenue external | 2023-05-01 → 2024-04-30 | ¥37.1bn |
| —segment total | revenue intersegment | 2023-05-01 → 2024-04-30 | ¥3.1bn |
| —segment total | segment assets | at 2024-04-30 | ¥9.6bn |
| —segment total | segment profit | 2023-05-01 → 2024-04-30 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-05-01 → 2024-04-30 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-05-01 → 2024-04-30 | ¥495m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-05-01 → 2024-04-30 | ¥40.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-05-01 → 2024-04-30 | ¥37.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-05-01 → 2024-04-30 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-04-30 | ¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-05-01 → 2024-04-30 | ¥3.1bn |
| Delicatessenreportable segment | employees | at 2025-04-30 | 396 pure |
| Dressed Meatreportable segment | employees | at 2025-04-30 | 258 pure |
| Foodsreportable segment | employees | at 2025-04-30 | 34 pure |
| Japanese Confectioneryreportable segment | employees | at 2025-04-30 | 66 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,464
| Item | Context | Value | Unit |
|---|---|---|---|
| Accrued consumption taxes | CurrentYearInstant | 132000000 | JPY |
| Contract liabilities | Prior1YearInstant | 10000000 | JPY |
| Contract liabilities | CurrentYearInstant | 10000000 | JPY |
| Accrued expenses | Prior1YearInstant | 887000000 | JPY |
| Accrued expenses | CurrentYearInstant | 913000000 | JPY |
| Provision for bonuses | Prior1YearInstant | 335000000 | JPY |
| Provision for bonuses | CurrentYearInstant | 346000000 | JPY |
| Provision for directors bonuses | Prior1YearInstant | 15000000 | JPY |
| Provision for directors bonuses | CurrentYearInstant | 10000000 | JPY |
| Provision for shareholder benefit program cl | Prior1YearInstant | － | JPY |
| Provision for shareholder benefit program cl | CurrentYearInstant | 46000000 | JPY |
| Other cl | Prior1YearInstant | 74000000 | JPY |
| Other cl | CurrentYearInstant | 72000000 | JPY |
| Current liabilities | Prior1YearInstant | 3539000000 | JPY |
| Current liabilities | CurrentYearInstant | 3629000000 | JPY |
| Asset retirement obligations ncl | Prior1YearInstant | 396000000 | JPY |
| Asset retirement obligations ncl | CurrentYearInstant | 424000000 | JPY |
| Other ncl | Prior1YearInstant | 94000000 | JPY |
| Other ncl | CurrentYearInstant | 97000000 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 490000000 | JPY |
| Noncurrent liabilities | CurrentYearInstant | 522000000 | JPY |
| Liabilities | Prior1YearInstant | 4029000000 | JPY |
| Liabilities | CurrentYearInstant | 4152000000 | JPY |
| Capital stock | Prior1YearInstant | 1269000000 | JPY |
| Capital stock | CurrentYearInstant | 1269000000 | JPY |
| Capital surplus | Prior1YearInstant | 1080000000 | JPY |
| Capital surplus | CurrentYearInstant | 1086000000 | JPY |
| Retained earnings | Prior1YearInstant | 18627000000 | JPY |
| Retained earnings | CurrentYearInstant | 18438000000 | JPY |
| Treasury stock | Prior1YearInstant | -3531000000 | JPY |
| Treasury stock | CurrentYearInstant | -5900000000 | JPY |
| Shareholders equity | Prior1YearInstant | 17445000000 | JPY |
| Shareholders equity | CurrentYearInstant | 14893000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 51000000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant | 56000000 | JPY |
| Remeasurements of defined benefit plans | Prior1YearInstant | 160000000 | JPY |
| Remeasurements of defined benefit plans | CurrentYearInstant | 94000000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 211000000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant | 150000000 | JPY |
| Net assets | Prior1YearInstant | 17657000000 | JPY |
| Net assets | CurrentYearInstant | 15044000000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 21687000000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 19196000000 | JPY |
| Net sales | Prior1YearDuration | 37052000000 | JPY |
| Net sales | CurrentYearDuration | 36104000000 | JPY |
| Cost of sales | Prior1YearDuration | 17048000000 | JPY |
| Cost of sales | CurrentYearDuration | 16525000000 | JPY |
| Gross profit | Prior1YearDuration | 20004000000 | JPY |
| Gross profit | CurrentYearDuration | 19579000000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 17803000000 | 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 · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 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 |