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Quarterly report · Q1

2669.TEDINET S100U17T
Period2024-03-01 → 2024-05-31
Filed2024-07-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥22.3bn2024-03-01 → 2024-05-31StandaloneNet sales
Revenue¥87.1bn2023-03-01 → 2024-02-29StandaloneNet sales (5-year summary)
Revenue¥20.9bn2023-03-01 → 2023-05-31StandaloneNet sales
Operating income¥787m2024-03-01 → 2024-05-31StandaloneOperating income
Operating income¥846m2023-03-01 → 2023-05-31StandaloneOperating income
Ordinary income¥791m2024-03-01 → 2024-05-31StandaloneOrdinary income
Ordinary income¥3.2bn2023-03-01 → 2024-02-29StandaloneOrdinary income loss (5-year summary)
Ordinary income¥864m2023-03-01 → 2023-05-31StandaloneOrdinary income
Profit before tax¥786m2024-03-01 → 2024-05-31StandaloneIncome before income taxes
Profit before tax¥860m2023-03-01 → 2023-05-31StandaloneIncome before income taxes
Net income¥515m2024-03-01 → 2024-05-31StandaloneProfit loss
Net income¥1.9bn2023-03-01 → 2024-02-29StandaloneNet income loss (5-year summary)
Net income¥576m2023-03-01 → 2023-05-31StandaloneProfit loss
Total assets¥36.7bnat 2024-05-31StandaloneAssets
Total assets¥35.9bnat 2024-02-29StandaloneAssets
Total assets¥34.7bnat 2023-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥8.8bnat 2024-05-31StandaloneLiabilities
Total liabilities¥8.4bnat 2024-02-29StandaloneLiabilities
Net assets / equity¥27.8bnat 2024-05-31StandaloneNet assets
Net assets / equity¥27.5bnat 2024-02-29StandaloneNet assets
Net assets / equity¥26.3bnat 2023-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥18.4bnat 2024-05-31StandaloneCash and deposits
Cash and deposits¥18.4bnat 2024-02-29StandaloneCash and deposits
EPS (basic)¥53.232024-03-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥191.732023-03-01 → 2024-02-29StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥59.532023-03-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥382023-03-01 → 2024-02-29StandaloneDividend paid per share (5-year summary)
Equity ratio75.9%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.5%at 2024-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.6%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued10,000,000at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,000,000at 2024-02-29StandaloneTotal number of issued shares (5-year summary)
Shares issued10,000,000at 2023-05-31StandaloneTotal 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 Itemsreconcilingrevenue2024-03-01 → 2024-05-31−¥865m
Reconciling Itemsreconcilingrevenue intersegment2024-03-01 → 2024-05-31−¥865m
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2024-05-31¥15,000
jpcrp040300-q1r_E03358-000Outside Sale Businessreportable segmentrevenue2024-03-01 → 2024-05-31¥12.3bn
jpcrp040300-q1r_E03358-000Outside Sale Businessreportable segmentrevenue external2024-03-01 → 2024-05-31¥11.4bn
jpcrp040300-q1r_E03358-000Outside Sale Businessreportable segmentrevenue intersegment2024-03-01 → 2024-05-31¥865m
jpcrp040300-q1r_E03358-000Outside Sale Businessreportable segmentsegment profit2024-03-01 → 2024-05-31¥436m
jpcrp040300-q1r_E03358-000Tenant Businessreportable segmentrevenue2024-03-01 → 2024-05-31¥10.9bn
jpcrp040300-q1r_E03358-000Tenant Businessreportable segmentrevenue external2024-03-01 → 2024-05-31¥10.9bn
jpcrp040300-q1r_E03358-000Tenant Businessreportable segmentsegment profit2024-03-01 → 2024-05-31¥351m
—segment totalrevenue2024-03-01 → 2024-05-31¥23.1bn
—segment totalrevenue external2024-03-01 → 2024-05-31¥22.3bn
—segment totalrevenue intersegment2024-03-01 → 2024-05-31¥865m
—segment totalsegment profit2024-03-01 → 2024-05-31¥787m
Reconciling Itemsreconcilingrevenue2023-03-01 → 2023-05-31−¥914m
Reconciling Itemsreconcilingrevenue intersegment2023-03-01 → 2023-05-31−¥914m
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2023-05-31−¥113,000
jpcrp040300-q1r_E03358-000Outside Sale Businessreportable segmentrevenue2023-03-01 → 2023-05-31¥11.2bn
jpcrp040300-q1r_E03358-000Outside Sale Businessreportable segmentrevenue external2023-03-01 → 2023-05-31¥10.3bn
jpcrp040300-q1r_E03358-000Outside Sale Businessreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥914m
jpcrp040300-q1r_E03358-000Outside Sale Businessreportable segmentsegment profit2023-03-01 → 2023-05-31¥386m
jpcrp040300-q1r_E03358-000Tenant Businessreportable segmentrevenue2023-03-01 → 2023-05-31¥10.6bn
jpcrp040300-q1r_E03358-000Tenant Businessreportable segmentrevenue external2023-03-01 → 2023-05-31¥10.6bn
jpcrp040300-q1r_E03358-000Tenant Businessreportable segmentsegment profit2023-03-01 → 2023-05-31¥460m
—segment totalrevenue2023-03-01 → 2023-05-31¥21.8bn
—segment totalrevenue external2023-03-01 → 2023-05-31¥20.9bn
—segment totalrevenue intersegment2023-03-01 → 2023-05-31¥914m
—segment totalsegment profit2023-03-01 → 2023-05-31¥846m

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

All source rows · 370
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03358-000OutsideSaleBusinessReportableSegmentsMember914267000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember914267000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-914267000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03358-000TenantBusinessReportableSegmentsMember10574686000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03358-000OutsideSaleBusinessReportableSegmentsMember11230433000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember21805119000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-914267000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember20890851000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03358-000TenantBusinessReportableSegmentsMember460464000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03358-000OutsideSaleBusinessReportableSegmentsMember385702000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember846167000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-113000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember846053000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03358-000TenantBusinessReportableSegmentsMember10884419000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03358-000OutsideSaleBusinessReportableSegmentsMember11392956000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember22277375000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember22277375000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03358-000TenantBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03358-000OutsideSaleBusinessReportableSegmentsMember865305000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember865305000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-865305000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03358-000TenantBusinessReportableSegmentsMember10884419000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03358-000OutsideSaleBusinessReportableSegmentsMember12258261000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember23142681000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-865305000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember22277375000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03358-000TenantBusinessReportableSegmentsMember350899000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03358-000OutsideSaleBusinessReportableSegmentsMember436216000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember787116000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember15000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember787131000JPY
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 pageFilingDateInstant2024-07-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第55期第１四半期（自 2024年３月１日 至 2024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)代表取締役社長執行役員 寺山 雅也
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)執行役員経営管理本部長 大谷　浩一郎
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)執行役員経営管理本部長 大谷　浩一郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03358

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 2024-02-29pass rounding
balance sheet identitynon_consolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · revenuenon_consolidated 2023-03-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2024-03-01/2024-05-31pass
statement vs summary · total assetsnon_consolidated 2024-02-29pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass