Annual report
2809.TEDINET S100Q2IA
Period2019-12-01 → 2020-11-30
Filed2023-02-06
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100KVOF.
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥531.1bn | 2019-12-01 → 2020-11-30 | Cons. | Net sales |
| Revenue | ¥545.7bn | 2018-12-01 → 2019-11-30 | Cons. | Net sales |
| Revenue | ¥573.5bn | 2017-12-01 → 2018-11-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥561.7bn | 2016-12-01 → 2017-11-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥552.3bn | 2015-12-01 → 2016-11-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥28.3bn | 2019-12-01 → 2020-11-30 | Cons. | Operating income |
| Operating income | ¥32.0bn | 2018-12-01 → 2019-11-30 | Cons. | Operating income |
| Ordinary income | ¥29.0bn | 2019-12-01 → 2020-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥33.3bn | 2018-12-01 → 2019-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥34.3bn | 2017-12-01 → 2018-11-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥32.5bn | 2016-12-01 → 2017-11-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥31.4bn | 2015-12-01 → 2016-11-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥22.8bn | 2019-12-01 → 2020-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥32.5bn | 2018-12-01 → 2019-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥11.4bn | 2019-12-01 → 2020-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥18.7bn | 2018-12-01 → 2019-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥18.3bn | 2017-12-01 → 2018-11-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥18.1bn | 2016-12-01 → 2017-11-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥17.1bn | 2015-12-01 → 2016-11-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥14.0bn | 2019-12-01 → 2020-11-30 | Cons. | Profit loss |
| Net income | ¥21.9bn | 2018-12-01 → 2019-11-30 | Cons. | Profit loss |
| Total assets | ¥451.7bn | at 2020-11-30 | Cons. | Assets |
| Total assets | ¥444.3bn | at 2019-11-30 | Cons. | Assets |
| Total assets | ¥419.7bn | at 2018-11-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥417.7bn | at 2017-11-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥384.3bn | at 2016-11-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥166.3bn | at 2020-11-30 | Cons. | Liabilities |
| Total liabilities | ¥167.6bn | at 2019-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥285.4bn | at 2020-11-30 | Cons. | Net assets |
| Net assets / equity | ¥276.8bn | at 2019-11-30 | Cons. | Net assets |
| Net assets / equity | ¥266.1bn | at 2018-11-30d | Cons. | Net assets |
| Net assets / equity | ¥263.4bn | at 2017-11-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥245.9bn | at 2016-11-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥56.8bn | at 2020-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥46.8bn | at 2019-11-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥65.8bn | at 2020-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥56.8bn | at 2019-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥48.0bn | at 2018-11-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥41.4bn | at 2017-11-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥40.8bn | at 2016-11-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥35.0bn | 2019-12-01 → 2020-11-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥43.9bn | 2018-12-01 → 2019-11-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥41.8bn | 2017-12-01 → 2018-11-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥27.2bn | 2016-12-01 → 2017-11-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥45.3bn | 2015-12-01 → 2016-11-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥26.0bn | 2019-12-01 → 2020-11-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥29.7bn | 2018-12-01 → 2019-11-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥20.2bn | 2017-12-01 → 2018-11-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥31.4bn | 2016-12-01 → 2017-11-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥32.0bn | 2015-12-01 → 2016-11-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥5m | 2019-12-01 → 2020-11-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4.6bn | 2018-12-01 → 2019-11-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥15.3bn | 2017-12-01 → 2018-11-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥4.0bn | 2016-12-01 → 2017-11-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥5.8bn | 2015-12-01 → 2016-11-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥79.55 | 2019-12-01 → 2020-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥130.72 | 2018-12-01 → 2019-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥124.85 | 2017-12-01 → 2018-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥121.05 | 2016-12-01 → 2017-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥113.47 | 2015-12-01 → 2016-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,674.58 | at 2020-11-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,646.73 | at 2019-11-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,582.27 | at 2018-11-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,539.94 | at 2017-11-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,420.63 | at 2016-11-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 53.0% | at 2020-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.0% | at 2019-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.9% | at 2018-11-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.2% | at 2017-11-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.3% | at 2016-11-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.8% | 2019-12-01 → 2020-11-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.1% | 2018-12-01 → 2019-11-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.1% | 2017-12-01 → 2018-11-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.2% | 2016-12-01 → 2017-11-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.0% | 2015-12-01 → 2016-11-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 16,003 | at 2020-11-30 | Cons. | Number of employees |
| Employees | 15,452 | at 2019-11-30 | Cons. | Number of employees |
| Employees | 14,808 | at 2018-11-30d | Cons. | Number of employees |
| Employees | 14,924 | at 2017-11-30d | Cons. | Number of employees |
| Employees | 14,095 | at 2016-11-30d | Cons. | Number of employees |
| Revenue | ¥176.7bn | 2019-12-01 → 2020-11-30 | Standalone | Net sales |
| Revenue | ¥192.9bn | 2018-12-01 → 2019-11-30 | Standalone | Net sales |
| Revenue | ¥203.4bn | 2017-12-01 → 2018-11-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥204.1bn | 2016-12-01 → 2017-11-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥205.1bn | 2015-12-01 → 2016-11-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥11.8bn | 2019-12-01 → 2020-11-30 | Standalone | Operating income |
| Operating income | ¥11.7bn | 2018-12-01 → 2019-11-30 | Standalone | Operating income |
| Ordinary income | ¥16.2bn | 2019-12-01 → 2020-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥17.2bn | 2018-12-01 → 2019-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥16.4bn | 2017-12-01 → 2018-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥16.1bn | 2016-12-01 → 2017-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥13.0bn | 2015-12-01 → 2016-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥12.9bn | 2019-12-01 → 2020-11-30 | Standalone | Income before income taxes |
| Profit before tax | ¥16.3bn | 2018-12-01 → 2019-11-30 | Standalone | Income before income taxes |
| Net income | ¥9.8bn | 2019-12-01 → 2020-11-30 | Standalone | Profit loss |
| Net income | ¥12.5bn | 2018-12-01 → 2019-11-30 | Standalone | Profit loss |
| Net income | ¥11.6bn | 2017-12-01 → 2018-11-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥12.7bn | 2016-12-01 → 2017-11-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥9.2bn | 2015-12-01 → 2016-11-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥250.9bn | at 2020-11-30 | Standalone | Assets |
| Total assets | ¥259.4bn | at 2019-11-30 | Standalone | Assets |
| Total assets | ¥252.0bn | at 2018-11-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥260.1bn | at 2017-11-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥241.5bn | at 2016-11-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥94.6bn | at 2020-11-30 | Standalone | Liabilities |
| Total liabilities | ¥106.3bn | at 2019-11-30 | Standalone | Liabilities |
| Net assets / equity | ¥156.3bn | at 2020-11-30 | Standalone | Net assets |
| Net assets / equity | ¥153.1bn | at 2019-11-30 | Standalone | Net assets |
| Net assets / equity | ¥147.8bn | at 2018-11-30d | Standalone | Net assets |
| Net assets / equity | ¥153.7bn | at 2017-11-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥152.2bn | at 2016-11-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥32.7bn | at 2020-11-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥31.9bn | at 2019-11-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥68.47 | 2019-12-01 → 2020-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.06 | 2018-12-01 → 2019-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥78.96 | 2017-12-01 → 2018-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥84.88 | 2016-12-01 → 2017-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.82 | 2015-12-01 → 2016-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥40 | 2019-12-01 → 2020-11-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥45 | 2018-12-01 → 2019-11-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥38 | 2017-12-01 → 2018-11-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥36.5 | 2016-12-01 → 2017-11-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥34.5 | 2015-12-01 → 2016-11-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,092.88 | at 2020-11-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,070.33 | at 2019-11-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,032.95 | at 2018-11-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,045.05 | at 2017-11-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,017.15 | at 2016-11-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 62.3% | at 2020-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.0% | at 2019-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.6% | at 2018-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.1% | at 2017-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.0% | at 2016-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.3% | 2019-12-01 → 2020-11-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.3% | 2018-12-01 → 2019-11-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2017-12-01 → 2018-11-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.3% | 2016-12-01 → 2017-11-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.0% | 2015-12-01 → 2016-11-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 150,000,000 | at 2020-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 150,000,000 | at 2019-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 150,000,000 | at 2018-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 150,000,000 | at 2017-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 153,000,000 | at 2016-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 2,426 | at 2020-11-30 | Standalone | Number of employees |
| Employees | 2,447 | at 2019-11-30 | Standalone | Number of employees |
| Employees | 2,508 | at 2018-11-30d | Standalone | Number of employees |
| Employees | 2,523 | at 2017-11-30d | Standalone | Number of employees |
| Employees | 2,510 | at 2016-11-30d | Standalone | Number of employees |
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 · 124
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2019-12-01 → 2020-11-30 | ¥3.6bn |
| Reconciling Itemsreconciling | depreciation | 2019-12-01 → 2020-11-30 | ¥317m |
| Reconciling Itemsreconciling | revenue | 2019-12-01 → 2020-11-30 | −¥51.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2019-12-01 → 2020-11-30 | −¥51.7bn |
| Reconciling Itemsreconciling | segment assets | at 2020-11-30 | ¥60.6bn |
| Reconciling Itemsreconciling | segment profit | 2019-12-01 → 2020-11-30 | −¥6.9bn |
| Common Business Operationsreportable segment | capex | 2019-12-01 → 2020-11-30 | ¥340m |
| Common Business Operationsreportable segment | depreciation | 2019-12-01 → 2020-11-30 | ¥895m |
| Common Business Operationsreportable segment | revenue | 2019-12-01 → 2020-11-30 | ¥16.0bn |
| Common Business Operationsreportable segment | revenue external | 2019-12-01 → 2020-11-30 | ¥6.0bn |
| Common Business Operationsreportable segment | revenue intersegment | 2019-12-01 → 2020-11-30 | ¥10.0bn |
| Common Business Operationsreportable segment | segment assets | at 2020-11-30 | ¥25.4bn |
| Common Business Operationsreportable segment | segment profit | 2019-12-01 → 2020-11-30 | ¥1.3bn |
| Condiments And Processed Foodsreportable segment | capex | 2019-12-01 → 2020-11-30 | ¥6.5bn |
| Condiments And Processed Foodsreportable segment | depreciation | 2019-12-01 → 2020-11-30 | ¥7.2bn |
| Condiments And Processed Foodsreportable segment | revenue | 2019-12-01 → 2020-11-30 | ¥187.0bn |
| Condiments And Processed Foodsreportable segment | revenue external | 2019-12-01 → 2020-11-30 | ¥180.2bn |
| Condiments And Processed Foodsreportable segment | revenue intersegment | 2019-12-01 → 2020-11-30 | ¥6.8bn |
| Condiments And Processed Foodsreportable segment | segment assets | at 2020-11-30 | ¥142.1bn |
| Condiments And Processed Foodsreportable segment | segment profit | 2019-12-01 → 2020-11-30 | ¥22.4bn |
| Delicatessen Productsreportable segment | capex | 2019-12-01 → 2020-11-30 | ¥1.3bn |
| Delicatessen Productsreportable segment | depreciation | 2019-12-01 → 2020-11-30 | ¥1.8bn |
| Delicatessen Productsreportable segment | revenue | 2019-12-01 → 2020-11-30 | ¥91.0bn |
| Delicatessen Productsreportable segment | revenue external | 2019-12-01 → 2020-11-30 | ¥90.9bn |
| Delicatessen Productsreportable segment | revenue intersegment | 2019-12-01 → 2020-11-30 | ¥118m |
| Delicatessen Productsreportable segment | segment assets | at 2020-11-30 | ¥33.2bn |
| Delicatessen Productsreportable segment | segment profit | 2019-12-01 → 2020-11-30 | ¥3.7bn |
| Distributionreportable segment | capex | 2019-12-01 → 2020-11-30 | ¥7.5bn |
| Distributionreportable segment | depreciation | 2019-12-01 → 2020-11-30 | ¥4.6bn |
| Distributionreportable segment | revenue | 2019-12-01 → 2020-11-30 | ¥171.3bn |
| Distributionreportable segment | revenue external | 2019-12-01 → 2020-11-30 | ¥140.4bn |
| Distributionreportable segment | revenue intersegment | 2019-12-01 → 2020-11-30 | ¥30.9bn |
| Distributionreportable segment | segment assets | at 2020-11-30 | ¥102.7bn |
| Distributionreportable segment | segment profit | 2019-12-01 → 2020-11-30 | ¥2.8bn |
| Egg Productsreportable segment | capex | 2019-12-01 → 2020-11-30 | ¥5.6bn |
| Egg Productsreportable segment | depreciation | 2019-12-01 → 2020-11-30 | ¥3.8bn |
| Egg Productsreportable segment | revenue | 2019-12-01 → 2020-11-30 | ¥91.9bn |
| Egg Productsreportable segment | revenue external | 2019-12-01 → 2020-11-30 | ¥89.1bn |
| Egg Productsreportable segment | revenue intersegment | 2019-12-01 → 2020-11-30 | ¥2.8bn |
| Egg Productsreportable segment | segment assets | at 2020-11-30 | ¥60.8bn |
| Egg Productsreportable segment | segment profit | 2019-12-01 → 2020-11-30 | ¥3.3bn |
| Fine Chemical Productsreportable segment | capex | 2019-12-01 → 2020-11-30 | ¥698m |
| Fine Chemical Productsreportable segment | depreciation | 2019-12-01 → 2020-11-30 | ¥524m |
| Fine Chemical Productsreportable segment | revenue | 2019-12-01 → 2020-11-30 | ¥8.4bn |
| Fine Chemical Productsreportable segment | revenue external | 2019-12-01 → 2020-11-30 | ¥7.9bn |
| Fine Chemical Productsreportable segment | revenue intersegment | 2019-12-01 → 2020-11-30 | ¥415m |
| Fine Chemical Productsreportable segment | segment assets | at 2020-11-30 | ¥8.0bn |
| Fine Chemical Productsreportable segment | segment profit | 2019-12-01 → 2020-11-30 | ¥1.2bn |
| Fruit Solution Productsreportable segment | capex | 2019-12-01 → 2020-11-30 | ¥562m |
| Fruit Solution Productsreportable segment | depreciation | 2019-12-01 → 2020-11-30 | ¥956m |
| Fruit Solution Productsreportable segment | revenue | 2019-12-01 → 2020-11-30 | ¥17.3bn |
| Fruit Solution Productsreportable segment | revenue external | 2019-12-01 → 2020-11-30 | ¥16.5bn |
| Fruit Solution Productsreportable segment | revenue intersegment | 2019-12-01 → 2020-11-30 | ¥782m |
| Fruit Solution Productsreportable segment | segment assets | at 2020-11-30 | ¥18.9bn |
| Fruit Solution Productsreportable segment | segment profit | 2019-12-01 → 2020-11-30 | ¥561m |
| Total Of Reportable Segments And Otherssegment total | capex | 2019-12-01 → 2020-11-30 | ¥22.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2019-12-01 → 2020-11-30 | ¥19.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2019-12-01 → 2020-11-30 | ¥582.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2019-12-01 → 2020-11-30 | ¥531.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2019-12-01 → 2020-11-30 | ¥51.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2020-11-30 | ¥391.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2019-12-01 → 2020-11-30 | ¥35.2bn |
| Reconciling Itemsreconciling | capex | 2018-12-01 → 2019-11-30 | ¥2.0bn |
| Reconciling Itemsreconciling | depreciation | 2018-12-01 → 2019-11-30 | ¥300m |
| Reconciling Itemsreconciling | revenue | 2018-12-01 → 2019-11-30 | −¥52.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2018-12-01 → 2019-11-30 | −¥52.1bn |
| Reconciling Itemsreconciling | segment assets | at 2019-11-30 | ¥53.7bn |
| Reconciling Itemsreconciling | segment profit | 2018-12-01 → 2019-11-30 | −¥7.2bn |
| Common Business Operationsreportable segment | capex | 2018-12-01 → 2019-11-30 | ¥294m |
| Common Business Operationsreportable segment | depreciation | 2018-12-01 → 2019-11-30 | ¥932m |
| Common Business Operationsreportable segment | revenue | 2018-12-01 → 2019-11-30 | ¥14.8bn |
| Common Business Operationsreportable segment | revenue external | 2018-12-01 → 2019-11-30 | ¥5.3bn |
| Common Business Operationsreportable segment | revenue intersegment | 2018-12-01 → 2019-11-30 | ¥9.6bn |
| Common Business Operationsreportable segment | segment assets | at 2019-11-30 | ¥24.4bn |
| Common Business Operationsreportable segment | segment profit | 2018-12-01 → 2019-11-30 | ¥1.3bn |
| Condiments And Processed Foodsreportable segment | capex | 2018-12-01 → 2019-11-30 | ¥6.9bn |
| Condiments And Processed Foodsreportable segment | depreciation | 2018-12-01 → 2019-11-30 | ¥7.0bn |
| Condiments And Processed Foodsreportable segment | revenue | 2018-12-01 → 2019-11-30 | ¥191.7bn |
| Condiments And Processed Foodsreportable segment | revenue external | 2018-12-01 → 2019-11-30 | ¥185.2bn |
| Condiments And Processed Foodsreportable segment | revenue intersegment | 2018-12-01 → 2019-11-30 | ¥6.4bn |
| Condiments And Processed Foodsreportable segment | segment assets | at 2019-11-30 | ¥140.8bn |
| Condiments And Processed Foodsreportable segment | segment profit | 2018-12-01 → 2019-11-30 | ¥21.6bn |
| Delicatessen Productsreportable segment | capex | 2018-12-01 → 2019-11-30 | ¥2.1bn |
| Delicatessen Productsreportable segment | depreciation | 2018-12-01 → 2019-11-30 | ¥1.8bn |
| Delicatessen Productsreportable segment | revenue | 2018-12-01 → 2019-11-30 | ¥90.4bn |
| Delicatessen Productsreportable segment | revenue external | 2018-12-01 → 2019-11-30 | ¥90.3bn |
| Delicatessen Productsreportable segment | revenue intersegment | 2018-12-01 → 2019-11-30 | ¥124m |
| Delicatessen Productsreportable segment | segment assets | at 2019-11-30 | ¥37.1bn |
| Delicatessen Productsreportable segment | segment profit | 2018-12-01 → 2019-11-30 | ¥3.2bn |
| Distributionreportable segment | capex | 2018-12-01 → 2019-11-30 | ¥7.7bn |
| Distributionreportable segment | depreciation | 2018-12-01 → 2019-11-30 | ¥4.0bn |
| Distributionreportable segment | revenue | 2018-12-01 → 2019-11-30 | ¥172.2bn |
| Distributionreportable segment | revenue external | 2018-12-01 → 2019-11-30 | ¥141.0bn |
| Distributionreportable segment | revenue intersegment | 2018-12-01 → 2019-11-30 | ¥31.3bn |
| Distributionreportable segment | segment assets | at 2019-11-30 | ¥86.6bn |
| Distributionreportable segment | segment profit | 2018-12-01 → 2019-11-30 | ¥4.1bn |
| Egg Productsreportable segment | capex | 2018-12-01 → 2019-11-30 | ¥7.7bn |
| Egg Productsreportable segment | depreciation | 2018-12-01 → 2019-11-30 | ¥3.2bn |
| Egg Productsreportable segment | revenue | 2018-12-01 → 2019-11-30 | ¥103.3bn |
| Egg Productsreportable segment | revenue external | 2018-12-01 → 2019-11-30 | ¥100.0bn |
| Egg Productsreportable segment | revenue intersegment | 2018-12-01 → 2019-11-30 | ¥3.3bn |
| Egg Productsreportable segment | segment assets | at 2019-11-30 | ¥73.4bn |
| Egg Productsreportable segment | segment profit | 2018-12-01 → 2019-11-30 | ¥7.4bn |
| Fine Chemical Productsreportable segment | capex | 2018-12-01 → 2019-11-30 | ¥272m |
| Fine Chemical Productsreportable segment | depreciation | 2018-12-01 → 2019-11-30 | ¥498m |
| Fine Chemical Productsreportable segment | revenue | 2018-12-01 → 2019-11-30 | ¥8.8bn |
| Fine Chemical Productsreportable segment | revenue external | 2018-12-01 → 2019-11-30 | ¥8.3bn |
| Fine Chemical Productsreportable segment | revenue intersegment | 2018-12-01 → 2019-11-30 | ¥448m |
| Fine Chemical Productsreportable segment | segment assets | at 2019-11-30 | ¥8.5bn |
| Fine Chemical Productsreportable segment | segment profit | 2018-12-01 → 2019-11-30 | ¥1.2bn |
| Fruit Solution Productsreportable segment | capex | 2018-12-01 → 2019-11-30 | ¥3.7bn |
| Fruit Solution Productsreportable segment | depreciation | 2018-12-01 → 2019-11-30 | ¥879m |
| Fruit Solution Productsreportable segment | revenue | 2018-12-01 → 2019-11-30 | ¥16.6bn |
| Fruit Solution Productsreportable segment | revenue external | 2018-12-01 → 2019-11-30 | ¥15.6bn |
| Fruit Solution Productsreportable segment | revenue intersegment | 2018-12-01 → 2019-11-30 | ¥934m |
| Fruit Solution Productsreportable segment | segment assets | at 2019-11-30 | ¥19.8bn |
| Fruit Solution Productsreportable segment | segment profit | 2018-12-01 → 2019-11-30 | ¥312m |
| Total Of Reportable Segments And Otherssegment total | capex | 2018-12-01 → 2019-11-30 | ¥28.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2018-12-01 → 2019-11-30 | ¥18.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2018-12-01 → 2019-11-30 | ¥597.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2018-12-01 → 2019-11-30 | ¥545.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2018-12-01 → 2019-11-30 | ¥52.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2019-11-30 | ¥390.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2018-12-01 → 2019-11-30 | ¥39.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,177
| Item | Context | Value | Unit |
|---|---|---|---|
| Net defined benefit liability | Prior1YearInstant | 3306000000 | JPY |
| Net defined benefit liability | CurrentYearInstant | 3619000000 | JPY |
| Asset retirement obligations ncl | Prior1YearInstant | 1187000000 | JPY |
| Asset retirement obligations ncl | CurrentYearInstant | 1218000000 | JPY |
| Other ncl | Prior1YearInstant | 1463000000 | JPY |
| Other ncl | CurrentYearInstant | 1539000000 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 68550000000 | JPY |
| Noncurrent liabilities | CurrentYearInstant | 79973000000 | JPY |
| Liabilities | Prior1YearInstant | 167556000000 | JPY |
| Liabilities | CurrentYearInstant | 166346000000 | JPY |
| Capital stock | Prior1YearInstant | 24104000000 | JPY |
| Capital stock | CurrentYearInstant | 24104000000 | JPY |
| Capital surplus | Prior1YearInstant | 29483000000 | JPY |
| Capital surplus | CurrentYearInstant | 28647000000 | JPY |
| Retained earnings | Prior1YearInstant | 196551000000 | JPY |
| Retained earnings | CurrentYearInstant | 201492000000 | JPY |
| Treasury stock | Prior1YearInstant | -15862000000 | JPY |
| Treasury stock | CurrentYearInstant | -15865000000 | JPY |
| Shareholders equity | Prior1YearInstant | 234276000000 | JPY |
| Shareholders equity | CurrentYearInstant | 238379000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 9045000000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant | 8882000000 | JPY |
| Deferred gains or losses on hedges | Prior1YearInstant | 6000000 | JPY |
| Deferred gains or losses on hedges | CurrentYearInstant | -4000000 | JPY |
| Foreign currency translation adjustment | Prior1YearInstant | -3241000000 | JPY |
| Foreign currency translation adjustment | CurrentYearInstant | -3408000000 | JPY |
| Remeasurements of defined benefit plans | Prior1YearInstant | -4534000000 | JPY |
| Remeasurements of defined benefit plans | CurrentYearInstant | -4315000000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 1275000000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant | 1153000000 | JPY |
| Non controlling interests | Prior1YearInstant | 41201000000 | JPY |
| Non controlling interests | CurrentYearInstant | 45844000000 | JPY |
| Net assets | Prior1YearInstant | 276753000000 | JPY |
| Net assets | CurrentYearInstant | 285377000000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 444309000000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 451723000000 | JPY |
| Net sales | Prior1YearDuration | 545723000000 | JPY |
| Net sales | CurrentYearDuration | 531103000000 | JPY |
| Cost of sales | Prior1YearDuration | 412741000000 | JPY |
| Cost of sales | CurrentYearDuration | 405790000000 | JPY |
| Gross profit | Prior1YearDuration | 132981000000 | JPY |
| Gross profit | CurrentYearDuration | 125313000000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 100933000000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 97009000000 | JPY |
| Operating income | Prior1YearDuration | 32048000000 | JPY |
| Operating income | CurrentYearDuration | 28303000000 | JPY |
| Interest income noi | Prior1YearDuration | 103000000 | JPY |
| Interest income noi | CurrentYearDuration | 122000000 | JPY |
| Dividends income noi | Prior1YearDuration | 461000000 | JPY |
| Dividends income noi | CurrentYearDuration | 482000000 | JPY |
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 · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |