Quarterly report · Q3

Period2022-03-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥60.1bn2022-03-01 → 2022-11-30StandaloneNet sales
Revenue¥77.6bn2021-03-01 → 2022-02-28StandaloneNet sales (5-year summary)
Revenue¥57.6bn2021-03-01 → 2021-11-30StandaloneNet sales
Operating income¥1.8bn2022-03-01 → 2022-11-30StandaloneOperating income
Operating income¥1.3bn2021-03-01 → 2021-11-30StandaloneOperating income
Ordinary income¥1.9bn2022-03-01 → 2022-11-30StandaloneOrdinary income
Ordinary income¥2.1bn2021-03-01 → 2022-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.4bn2021-03-01 → 2021-11-30StandaloneOrdinary income
Profit before tax¥1.8bn2022-03-01 → 2022-11-30StandaloneIncome before income taxes
Profit before tax¥1.4bn2021-03-01 → 2021-11-30StandaloneIncome before income taxes
Net income¥1.2bn2022-03-01 → 2022-11-30StandaloneProfit loss
Net income¥1.3bn2021-03-01 → 2022-02-28StandaloneNet income loss (5-year summary)
Net income¥984m2021-03-01 → 2021-11-30StandaloneProfit loss
Total assets¥33.6bnat 2022-11-30StandaloneAssets
Total assets¥31.8bnat 2022-02-28StandaloneAssets
Total assets¥31.7bnat 2021-11-30StandaloneTotal assets (5-year summary)
Total liabilities¥8.2bnat 2022-11-30StandaloneLiabilities
Total liabilities¥7.3bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥25.4bnat 2022-11-30StandaloneNet assets
Net assets / equity¥24.4bnat 2022-02-28StandaloneNet assets
Net assets / equity¥24.1bnat 2021-11-30StandaloneNet assets (5-year summary)
Cash and deposits¥16.5bnat 2022-11-30StandaloneCash and deposits
Cash and deposits¥15.1bnat 2022-02-28StandaloneCash and deposits
EPS (basic)¥128.312022-03-01 → 2022-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.032022-09-01 → 2022-11-30dStandaloneBasic 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)¥101.722021-03-01 → 2021-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.872021-09-01 → 2021-11-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥142022-03-01 → 2022-11-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥172021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥82021-03-01 → 2021-11-30StandaloneDividend paid per share (5-year summary)
Equity ratio75.6%at 2022-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.0%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.1%at 2021-11-30StandaloneEquity to asset ratio (5-year summary)
Shares issued10,000,000at 2022-11-30StandaloneTotal 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 2021-11-30StandaloneTotal 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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-11-30−¥392m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-11-30−¥392m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-11-30−¥184,000
jpcrp040300-q3r_E03358-000Outside Sale Businessreportable segmentrevenue2022-03-01 → 2022-11-30¥29.3bn
jpcrp040300-q3r_E03358-000Outside Sale Businessreportable segmentrevenue external2022-03-01 → 2022-11-30¥29.0bn
jpcrp040300-q3r_E03358-000Outside Sale Businessreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥392m
jpcrp040300-q3r_E03358-000Outside Sale Businessreportable segmentsegment profit2022-03-01 → 2022-11-30¥549m
jpcrp040300-q3r_E03358-000Tenant Businessreportable segmentrevenue2022-03-01 → 2022-11-30¥31.1bn
jpcrp040300-q3r_E03358-000Tenant Businessreportable segmentrevenue external2022-03-01 → 2022-11-30¥31.1bn
jpcrp040300-q3r_E03358-000Tenant Businessreportable segmentsegment profit2022-03-01 → 2022-11-30¥1.3bn
—segment totalrevenue2022-03-01 → 2022-11-30¥60.5bn
—segment totalrevenue external2022-03-01 → 2022-11-30¥60.1bn
—segment totalrevenue intersegment2022-03-01 → 2022-11-30¥392m
—segment totalsegment profit2022-03-01 → 2022-11-30¥1.8bn
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-11-30−¥394m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-11-30−¥394m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-11-30−¥99,000
jpcrp040300-q3r_E03358-000Outside Sale Businessreportable segmentrevenue2021-03-01 → 2021-11-30¥27.4bn
jpcrp040300-q3r_E03358-000Outside Sale Businessreportable segmentrevenue external2021-03-01 → 2021-11-30¥27.0bn
jpcrp040300-q3r_E03358-000Outside Sale Businessreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥394m
jpcrp040300-q3r_E03358-000Outside Sale Businessreportable segmentsegment profit2021-03-01 → 2021-11-30¥35m
jpcrp040300-q3r_E03358-000Tenant Businessreportable segmentrevenue2021-03-01 → 2021-11-30¥30.6bn
jpcrp040300-q3r_E03358-000Tenant Businessreportable segmentrevenue external2021-03-01 → 2021-11-30¥30.6bn
jpcrp040300-q3r_E03358-000Tenant Businessreportable segmentsegment profit2021-03-01 → 2021-11-30¥1.2bn
—segment totalrevenue2021-03-01 → 2021-11-30¥58.0bn
—segment totalrevenue external2021-03-01 → 2021-11-30¥57.6bn
—segment totalrevenue intersegment2021-03-01 → 2021-11-30¥394m
—segment totalsegment profit2021-03-01 → 2021-11-30¥1.3bn

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

All source rows · 376
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03358-000TenantBusinessReportableSegmentsMember30612009000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03358-000OutsideSaleBusinessReportableSegmentsMember27014796000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember57626806000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember57626806000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03358-000TenantBusinessReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03358-000OutsideSaleBusinessReportableSegmentsMember393624000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember393624000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-393624000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember-JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03358-000TenantBusinessReportableSegmentsMember30612009000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03358-000OutsideSaleBusinessReportableSegmentsMember27408421000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember58020430000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-393624000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember57626806000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03358-000TenantBusinessReportableSegmentsMember1248085000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03358-000OutsideSaleBusinessReportableSegmentsMember35026000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1283111000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-99000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember1283012000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03358-000TenantBusinessReportableSegmentsMember31134943000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03358-000OutsideSaleBusinessReportableSegmentsMember28954918000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember60089861000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember60089861000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03358-000TenantBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03358-000OutsideSaleBusinessReportableSegmentsMember391981000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember391981000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-391981000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember-JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03358-000TenantBusinessReportableSegmentsMember31134943000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03358-000OutsideSaleBusinessReportableSegmentsMember29346899000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember60481843000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-391981000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember60089861000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03358-000TenantBusinessReportableSegmentsMember1297390000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03358-000OutsideSaleBusinessReportableSegmentsMember549132000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1846522000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-184000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember1846338000JPY
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 pageFilingDateInstant2023-01-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第53期第3四半期(自 2022年9月1日 至 2022年11月30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)

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 2022-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2022-11-30pass
statement vs summary · revenuenon_consolidated 2021-03-01/2021-11-30pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2022-11-30pass