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← Yomeishu Seizo

Quarterly report · Q1

2540.TEDINET S100RHH0
Period2023-04-01 → 2023-06-30
Filed2023-07-31
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.4bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥10.6bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥2.7bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥197m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥446m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥443m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥1.5bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥640m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥436m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥638m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥314m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥1.0bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥456m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥50.6bnat 2023-06-30StandaloneAssets
Total assets¥49.6bnat 2023-03-31StandaloneAssets
Total assets¥47.9bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥6.9bnat 2023-06-30StandaloneLiabilities
Total liabilities¥6.8bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥43.8bnat 2023-06-30StandaloneNet assets
Net assets / equity¥42.8bnat 2023-03-31StandaloneNet assets
Net assets / equity¥41.8bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥7.2bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥8.9bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥22.722023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥73.922022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.082022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥552022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio86.4%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.3%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued16,500,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued16,500,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued16,500,000at 2022-06-30StandaloneTotal number of issued shares (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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥347m
jpcrp040300-q1r_E00400-000Kurasuwa Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥248m
jpcrp040300-q1r_E00400-000Kurasuwa Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥248m
jpcrp040300-q1r_E00400-000Kurasuwa Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30−¥108m
jpcrp040300-q1r_E00400-000Yomeisyu Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥2.2bn
jpcrp040300-q1r_E00400-000Yomeisyu Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.2bn
jpcrp040300-q1r_E00400-000Yomeisyu Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥651m
—segment totalrevenue2023-04-01 → 2023-06-30¥2.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥2.4bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥543m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥346m
jpcrp040300-q1r_E00400-000Kurasuwa Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥223m
jpcrp040300-q1r_E00400-000Kurasuwa Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥223m
jpcrp040300-q1r_E00400-000Kurasuwa Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30−¥60m
jpcrp040300-q1r_E00400-000Yomeisyu Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E00400-000Yomeisyu Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E00400-000Yomeisyu Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥852m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.7bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥792m

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

All source rows · 322
ItemContextValueUnit
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember2716120000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00400-000YomeisyuRelatedReportableSegmentsMember852078000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00400-000KurasuwaRelatedReportableSegmentMember-60097000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember791980000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-345900000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember446080000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00400-000YomeisyuRelatedReportableSegmentsMember2125232000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00400-000KurasuwaRelatedReportableSegmentMember247843000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember2373075000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenue from contracts with customers segmentCurrentYTDDuration_NonConsolidatedMember2373075000JPY
Other revenue segmentCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00400-000YomeisyuRelatedReportableSegmentsMember66298000JPY
Other revenue segmentCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00400-000KurasuwaRelatedReportableSegmentMember－JPY
Other revenue segmentCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember66298000JPY
Other revenue segmentCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Other revenue segmentCurrentYTDDuration_NonConsolidatedMember66298000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00400-000YomeisyuRelatedReportableSegmentsMember2191531000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00400-000KurasuwaRelatedReportableSegmentMember247843000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember2439374000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember2439374000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00400-000YomeisyuRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00400-000KurasuwaRelatedReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00400-000YomeisyuRelatedReportableSegmentsMember2191531000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00400-000KurasuwaRelatedReportableSegmentMember247843000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember2439374000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember2439374000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00400-000YomeisyuRelatedReportableSegmentsMember651069000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00400-000KurasuwaRelatedReportableSegmentMember-107833000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember543236000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-346718000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember196518000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-07-31
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第106期第１四半期(自 2023年４月１日 至 2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)養命酒製造株式会社
Company name in english cover pageFilingDateInstantYOMEISHU SEIZO CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 塩 澤 太 朗
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区南平台町16番25号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3462)8111(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)上席執行役員　経営企画部長 井 川 明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区南平台町16番25号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(3462)8111(代表)

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass