Half-year report · HY
2294.TEDINET S100X9NA
Period2025-05-01 → 2025-10-31
Filed2025-12-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥17.0bn | 2025-05-01 → 2025-10-31 | Cons. | Net sales |
| Revenue | ¥36.1bn | 2024-05-01 → 2025-04-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥16.8bn | 2024-05-01 → 2024-10-31 | Cons. | Net sales |
| Operating income | ¥324m | 2025-05-01 → 2025-10-31 | Cons. | Operating income |
| Operating income | ¥343m | 2024-05-01 → 2024-10-31 | Cons. | Operating income |
| Ordinary income | ¥344m | 2025-05-01 → 2025-10-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2024-05-01 → 2025-04-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥361m | 2024-05-01 → 2024-10-31 | Cons. | Ordinary income |
| Profit before tax | ¥338m | 2025-05-01 → 2025-10-31 | Cons. | Income before income taxes |
| Profit before tax | ¥350m | 2024-05-01 → 2024-10-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥176m | 2025-05-01 → 2025-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥701m | 2024-05-01 → 2025-04-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥177m | 2024-05-01 → 2024-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥176m | 2025-05-01 → 2025-10-31 | Cons. | Profit loss |
| Net income | ¥177m | 2024-05-01 → 2024-10-31 | Cons. | Profit loss |
| Total assets | ¥18.3bn | at 2025-10-31 | Cons. | Assets |
| Total assets | ¥19.2bn | at 2025-04-30 | Cons. | Assets |
| Total assets | ¥18.4bn | at 2024-10-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.8bn | at 2025-10-31 | Cons. | Liabilities |
| Total liabilities | ¥4.2bn | at 2025-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥14.4bn | at 2025-10-31 | Cons. | Net assets |
| Net assets / equity | ¥15.0bn | at 2025-04-30 | Cons. | Net assets |
| Net assets / equity | ¥14.5bn | at 2024-10-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.1bn | at 2025-10-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.0bn | at 2025-04-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥7.1bn | at 2025-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.0bn | at 2025-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.4bn | at 2024-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.1bn | at 2024-04-30v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥458m | 2025-05-01 → 2025-10-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.7bn | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥482m | 2024-05-01 → 2024-10-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥520m | 2025-05-01 → 2025-10-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.0bn | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.3bn | 2024-05-01 → 2024-10-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥818m | 2025-05-01 → 2025-10-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥905m | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥895m | 2024-05-01 → 2024-10-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥18.44 | 2025-05-01 → 2025-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.5 | 2024-05-01 → 2025-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.65 | 2024-05-01 → 2024-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 79.1% | at 2025-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.4% | at 2025-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.1% | at 2024-10-31 | Cons. | 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 · 65
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-05-01 → 2025-10-31 | −¥1.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-05-01 → 2025-10-31 | −¥1.5bn |
| Reconciling Itemsreconciling | segment profit | 2025-05-01 → 2025-10-31 | −¥469m |
| Delicatessenreportable segment | revenue | 2025-05-01 → 2025-10-31 | ¥6.2bn |
| Delicatessenreportable segment | revenue external | 2025-05-01 → 2025-10-31 | ¥6.2bn |
| Delicatessenreportable segment | revenue intersegment | 2025-05-01 → 2025-10-31 | ¥11m |
| Delicatessenreportable segment | segment profit | 2025-05-01 → 2025-10-31 | ¥382m |
| Dressed Meatreportable segment | revenue | 2025-05-01 → 2025-10-31 | ¥7.3bn |
| Dressed Meatreportable segment | revenue external | 2025-05-01 → 2025-10-31 | ¥6.3bn |
| Dressed Meatreportable segment | revenue intersegment | 2025-05-01 → 2025-10-31 | ¥960m |
| Dressed Meatreportable segment | segment profit | 2025-05-01 → 2025-10-31 | ¥335m |
| Foodsreportable segment | revenue | 2025-05-01 → 2025-10-31 | ¥1.3bn |
| Foodsreportable segment | revenue external | 2025-05-01 → 2025-10-31 | ¥763m |
| Foodsreportable segment | revenue intersegment | 2025-05-01 → 2025-10-31 | ¥506m |
| Foodsreportable segment | segment profit | 2025-05-01 → 2025-10-31 | ¥43m |
| Japanese Confectioneryreportable segment | revenue | 2025-05-01 → 2025-10-31 | ¥3.1bn |
| Japanese Confectioneryreportable segment | revenue external | 2025-05-01 → 2025-10-31 | ¥3.1bn |
| Japanese Confectioneryreportable segment | revenue intersegment | 2025-05-01 → 2025-10-31 | ¥24m |
| Japanese Confectioneryreportable segment | segment profit | 2025-05-01 → 2025-10-31 | ¥28m |
| Restaurant Businessreportable segment | revenue | 2025-05-01 → 2025-10-31 | ¥705m |
| Restaurant Businessreportable segment | revenue external | 2025-05-01 → 2025-10-31 | ¥700m |
| Restaurant Businessreportable segment | revenue intersegment | 2025-05-01 → 2025-10-31 | ¥4m |
| Restaurant Businessreportable segment | segment profit | 2025-05-01 → 2025-10-31 | ¥4m |
| —segment total | revenue | 2025-05-01 → 2025-10-31 | ¥18.6bn |
| —segment total | revenue external | 2025-05-01 → 2025-10-31 | ¥17.0bn |
| —segment total | revenue intersegment | 2025-05-01 → 2025-10-31 | ¥1.5bn |
| —segment total | segment profit | 2025-05-01 → 2025-10-31 | ¥794m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-05-01 → 2025-10-31 | ¥18.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-05-01 → 2025-10-31 | ¥17.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-05-01 → 2025-10-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-05-01 → 2025-10-31 | ¥794m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-05-01 → 2024-10-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-05-01 → 2024-10-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-05-01 → 2024-10-31 | ¥0 |
| Reconciling Itemsreconciling | revenue | 2024-05-01 → 2024-10-31 | −¥1.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-05-01 → 2024-10-31 | −¥1.4bn |
| Reconciling Itemsreconciling | segment profit | 2024-05-01 → 2024-10-31 | −¥468m |
| Delicatessenreportable segment | revenue | 2024-05-01 → 2024-10-31 | ¥6.2bn |
| Delicatessenreportable segment | revenue external | 2024-05-01 → 2024-10-31 | ¥6.2bn |
| Delicatessenreportable segment | revenue intersegment | 2024-05-01 → 2024-10-31 | ¥4m |
| Delicatessenreportable segment | segment profit | 2024-05-01 → 2024-10-31 | ¥492m |
| Dressed Meatreportable segment | revenue | 2024-05-01 → 2024-10-31 | ¥7.1bn |
| Dressed Meatreportable segment | revenue external | 2024-05-01 → 2024-10-31 | ¥6.3bn |
| Dressed Meatreportable segment | revenue intersegment | 2024-05-01 → 2024-10-31 | ¥836m |
| Dressed Meatreportable segment | segment profit | 2024-05-01 → 2024-10-31 | ¥222m |
| Foodsreportable segment | revenue | 2024-05-01 → 2024-10-31 | ¥1.2bn |
| Foodsreportable segment | revenue external | 2024-05-01 → 2024-10-31 | ¥698m |
| Foodsreportable segment | revenue intersegment | 2024-05-01 → 2024-10-31 | ¥501m |
| Foodsreportable segment | segment profit | 2024-05-01 → 2024-10-31 | ¥57m |
| Japanese Confectioneryreportable segment | revenue | 2024-05-01 → 2024-10-31 | ¥3.0bn |
| Japanese Confectioneryreportable segment | revenue external | 2024-05-01 → 2024-10-31 | ¥2.9bn |
| Japanese Confectioneryreportable segment | revenue intersegment | 2024-05-01 → 2024-10-31 | ¥18m |
| Japanese Confectioneryreportable segment | segment profit | 2024-05-01 → 2024-10-31 | ¥24m |
| Restaurant Businessreportable segment | revenue | 2024-05-01 → 2024-10-31 | ¥675m |
| Restaurant Businessreportable segment | revenue external | 2024-05-01 → 2024-10-31 | ¥671m |
| Restaurant Businessreportable segment | revenue intersegment | 2024-05-01 → 2024-10-31 | ¥4m |
| Restaurant Businessreportable segment | segment profit | 2024-05-01 → 2024-10-31 | ¥15m |
| —segment total | revenue | 2024-05-01 → 2024-10-31 | ¥18.2bn |
| —segment total | revenue external | 2024-05-01 → 2024-10-31 | ¥16.8bn |
| —segment total | revenue intersegment | 2024-05-01 → 2024-10-31 | ¥1.4bn |
| —segment total | segment profit | 2024-05-01 → 2024-10-31 | ¥812m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-05-01 → 2024-10-31 | ¥18.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-05-01 → 2024-10-31 | ¥16.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-05-01 → 2024-10-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-05-01 → 2024-10-31 | ¥812m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 490
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | InterimDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | InterimDuration | 17047000000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E03283-000DressedMeatReportableSegmentsMember | 960000000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E03283-000DelicatessenReportableSegmentsMember | 11000000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E03283-000JapaneseConfectioneryReportableSegmentsMember | 24000000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E03283-000RestaurantBusinessReportableSegmentsMember | 4000000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E03283-000FoodsReportableSegmentsMember | 506000000 | JPY |
| Transactions with other segments | InterimDuration_ReportableSegmentsMember | 1508000000 | JPY |
| Transactions with other segments | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 1508000000 | JPY |
| Transactions with other segments | InterimDuration_ReconcilingItemsMember | -1508000000 | JPY |
| Transactions with other segments | InterimDuration | － | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E03283-000DressedMeatReportableSegmentsMember | 7273000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E03283-000DelicatessenReportableSegmentsMember | 6192000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E03283-000JapaneseConfectioneryReportableSegmentsMember | 3114000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E03283-000RestaurantBusinessReportableSegmentsMember | 705000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E03283-000FoodsReportableSegmentsMember | 1269000000 | JPY |
| Net sales | InterimDuration_ReportableSegmentsMember | 18555000000 | JPY |
| Net sales | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Net sales | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 18555000000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | -1508000000 | JPY |
| Net sales | InterimDuration | 17047000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E03283-000DressedMeatReportableSegmentsMember | 335000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E03283-000DelicatessenReportableSegmentsMember | 382000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E03283-000JapaneseConfectioneryReportableSegmentsMember | 28000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E03283-000RestaurantBusinessReportableSegmentsMember | 4000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E03283-000FoodsReportableSegmentsMember | 43000000 | JPY |
| Operating income | InterimDuration_ReportableSegmentsMember | 794000000 | JPY |
| Operating income | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Operating income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 794000000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | -469000000 | JPY |
| Operating income | InterimDuration | 324000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-12-11 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第58期中（自 2025年５月１日 至 2025年10月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社柿安本店 | |
| Company name in english cover page | FilingDateInstant | Kakiyasu Honten Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 赤塚 保正 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)三重県桑名市吉之丸８番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(0594)23-5500（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経営管理部長 正木 崇彦 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)三重県桑名市吉之丸８番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(0594)23-5500（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営管理部長 正木 崇彦 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03283 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 22940 |
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 · 14 of 14 passed
| 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 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 · total assets | pass |
| statement vs summary · total assets | pass |