Quarterly report · Q1

Period2022-03-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥19.8bn2022-03-01 → 2022-05-31StandaloneNet sales
Revenue¥77.6bn2021-03-01 → 2022-02-28StandaloneNet sales (5-year summary)
Revenue¥18.9bn2021-03-01 → 2021-05-31StandaloneNet sales
Operating income¥645m2022-03-01 → 2022-05-31StandaloneOperating income
Operating income¥241m2021-03-01 → 2021-05-31StandaloneOperating income
Ordinary income¥651m2022-03-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥2.1bn2021-03-01 → 2022-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥257m2021-03-01 → 2021-05-31StandaloneOrdinary income
Profit before tax¥646m2022-03-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax¥218m2021-03-01 → 2021-05-31StandaloneIncome before income taxes
Net income¥430m2022-03-01 → 2022-05-31StandaloneProfit loss
Net income¥1.3bn2021-03-01 → 2022-02-28StandaloneNet income loss (5-year summary)
Net income¥135m2021-03-01 → 2021-05-31StandaloneProfit loss
Total assets¥32.9bnat 2022-05-31StandaloneAssets
Total assets¥31.8bnat 2022-02-28StandaloneAssets
Total assets¥30.5bnat 2021-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥8.1bnat 2022-05-31StandaloneLiabilities
Total liabilities¥7.3bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥24.8bnat 2022-05-31StandaloneNet assets
Net assets / equity¥24.4bnat 2022-02-28StandaloneNet assets
Net assets / equity¥23.3bnat 2021-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥15.6bnat 2022-05-31StandaloneCash and deposits
Cash and deposits¥15.1bnat 2022-02-28StandaloneCash and deposits
EPS (basic)¥44.442022-03-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥136.452021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.922021-03-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥172021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Equity ratio75.2%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.0%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.5%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued10,000,000at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,000,000at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued10,000,000at 2021-05-31StandaloneTotal 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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-05-31−¥109m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-05-31−¥109m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31−¥66,000
jpcrp040300-q1r_E03358-000Outside Sale Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥9.5bn
jpcrp040300-q1r_E03358-000Outside Sale Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥9.4bn
jpcrp040300-q1r_E03358-000Outside Sale Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥109m
jpcrp040300-q1r_E03358-000Outside Sale Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥167m
jpcrp040300-q1r_E03358-000Tenant Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥10.4bn
jpcrp040300-q1r_E03358-000Tenant Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥10.4bn
jpcrp040300-q1r_E03358-000Tenant Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥478m
—segment totalrevenue2022-03-01 → 2022-05-31¥19.9bn
—segment totalrevenue external2022-03-01 → 2022-05-31¥19.8bn
—segment totalrevenue intersegment2022-03-01 → 2022-05-31¥109m
—segment totalsegment profit2022-03-01 → 2022-05-31¥645m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-05-31−¥211m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-05-31−¥211m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-05-31¥26,000
jpcrp040300-q1r_E03358-000Outside Sale Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥9.0bn
jpcrp040300-q1r_E03358-000Outside Sale Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥8.8bn
jpcrp040300-q1r_E03358-000Outside Sale Businessreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥211m
jpcrp040300-q1r_E03358-000Outside Sale Businessreportable segmentsegment profit2021-03-01 → 2021-05-31−¥108m
jpcrp040300-q1r_E03358-000Tenant Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥10.1bn
jpcrp040300-q1r_E03358-000Tenant Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥10.1bn
jpcrp040300-q1r_E03358-000Tenant Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥349m
—segment totalrevenue2021-03-01 → 2021-05-31¥19.1bn
—segment totalrevenue external2021-03-01 → 2021-05-31¥18.9bn
—segment totalrevenue intersegment2021-03-01 → 2021-05-31¥211m
—segment totalsegment profit2021-03-01 → 2021-05-31¥241m

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

All source rows · 369
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-211126000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember-JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03358-000TenantBusinessReportableSegmentsMember10076948000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03358-000OutsideSaleBusinessReportableSegmentsMember9033420000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember19110368000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-211126000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember18899242000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03358-000TenantBusinessReportableSegmentsMember349439000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03358-000OutsideSaleBusinessReportableSegmentsMember-108210000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember241229000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember26000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember241255000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03358-000TenantBusinessReportableSegmentsMember10373568000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03358-000OutsideSaleBusinessReportableSegmentsMember9430619000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember19804187000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember19804187000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03358-000TenantBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03358-000OutsideSaleBusinessReportableSegmentsMember109408000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember109408000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-109408000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember-JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03358-000TenantBusinessReportableSegmentsMember10373568000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03358-000OutsideSaleBusinessReportableSegmentsMember9540027000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember19913595000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-109408000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember19804187000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03358-000TenantBusinessReportableSegmentsMember477944000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03358-000OutsideSaleBusinessReportableSegmentsMember167454000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember645399000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-66000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember645333000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第53期第1四半期(自 2022年3月1日 至 2022年5月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)カネ美食品株式会社
Company name in english cover pageFilingDateInstantKanemi Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 園部 明義
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市緑区徳重三丁目107番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(052)879-6111 (代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役執行役員 財務・IR担当 澤田 浩
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市緑区徳重三丁目107番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(052)879-6111 (代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役執行役員 財務・IR担当 澤田 浩
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03358
Fund codeFilingDateInstant-
Security codeFilingDateInstant26690

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 2022-02-28pass
balance sheet identitynon_consolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · revenuenon_consolidated 2021-03-01/2021-05-31pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass