Quarterly report · Q1
2809.TEDINET S100QKZX
Period2022-12-01 → 2023-02-28
Filed2023-04-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥107.7bn | 2022-12-01 → 2023-02-28 | Cons. | Net sales |
| Revenue | ¥430.3bn | 2021-12-01 → 2022-11-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥100.5bn | 2021-12-01 → 2022-02-28 | Cons. | Net sales |
| Operating income | ¥1.7bn | 2022-12-01 → 2023-02-28 | Cons. | Operating income |
| Operating income | ¥6.7bn | 2021-12-01 → 2022-02-28 | Cons. | Operating income |
| Ordinary income | ¥1.9bn | 2022-12-01 → 2023-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥27.2bn | 2021-12-01 → 2022-11-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.2bn | 2021-12-01 → 2022-02-28 | Cons. | Ordinary income |
| Profit before tax | ¥1.9bn | 2022-12-01 → 2023-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥7.1bn | 2021-12-01 → 2022-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.3bn | 2022-12-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥16.0bn | 2021-12-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.5bn | 2021-12-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.4bn | 2022-12-01 → 2023-02-28 | Cons. | Profit loss |
| Net income | ¥4.9bn | 2021-12-01 → 2022-02-28 | Cons. | Profit loss |
| Total assets | ¥394.6bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥403.4bn | at 2022-11-30 | Cons. | Assets |
| Total assets | ¥369.5bn | at 2022-02-28 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥106.3bn | at 2023-02-28 | Cons. | Liabilities |
| Total liabilities | ¥108.8bn | at 2022-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥288.3bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥294.6bn | at 2022-11-30 | Cons. | Net assets |
| Net assets / equity | ¥272.3bn | at 2022-02-28 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥49.4bn | at 2023-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥57.8bn | at 2022-11-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥9.12 | 2022-12-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥115.34 | 2021-12-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.05 | 2021-12-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 66.4% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.4% | at 2022-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.1% | at 2022-02-28 | Cons. | Equity to asset ratio (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 · 62
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-12-01 → 2023-02-28 | −¥4.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-12-01 → 2023-02-28 | −¥4.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-12-01 → 2023-02-28 | −¥1.5bn |
| jpcrp040300-q1r_E00464-000Common Business Operationsreportable segment | revenue | 2022-12-01 → 2023-02-28 | ¥4.5bn |
| jpcrp040300-q1r_E00464-000Common Business Operationsreportable segment | revenue external | 2022-12-01 → 2023-02-28 | ¥1.3bn |
| jpcrp040300-q1r_E00464-000Common Business Operationsreportable segment | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥3.1bn |
| jpcrp040300-q1r_E00464-000Common Business Operationsreportable segment | segment profit | 2022-12-01 → 2023-02-28 | ¥399m |
| jpcrp040300-q1r_E00464-000Fine Chemical Productsreportable segment | revenue | 2022-12-01 → 2023-02-28 | ¥2.9bn |
| jpcrp040300-q1r_E00464-000Fine Chemical Productsreportable segment | revenue external | 2022-12-01 → 2023-02-28 | ¥2.8bn |
| jpcrp040300-q1r_E00464-000Fine Chemical Productsreportable segment | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥93m |
| jpcrp040300-q1r_E00464-000Fine Chemical Productsreportable segment | segment profit | 2022-12-01 → 2023-02-28 | −¥429m |
| jpcrp040300-q1r_E00464-000Food Service Businessreportable segment | revenue | 2022-12-01 → 2023-02-28 | ¥42.9bn |
| jpcrp040300-q1r_E00464-000Food Service Businessreportable segment | revenue external | 2022-12-01 → 2023-02-28 | ¥41.7bn |
| jpcrp040300-q1r_E00464-000Food Service Businessreportable segment | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥1.2bn |
| jpcrp040300-q1r_E00464-000Food Service Businessreportable segment | segment profit | 2022-12-01 → 2023-02-28 | ¥463m |
| jpcrp040300-q1r_E00464-000Fruit Solution Productsreportable segment | revenue | 2022-12-01 → 2023-02-28 | ¥3.9bn |
| jpcrp040300-q1r_E00464-000Fruit Solution Productsreportable segment | revenue external | 2022-12-01 → 2023-02-28 | ¥3.8bn |
| jpcrp040300-q1r_E00464-000Fruit Solution Productsreportable segment | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥82m |
| jpcrp040300-q1r_E00464-000Fruit Solution Productsreportable segment | segment profit | 2022-12-01 → 2023-02-28 | ¥11m |
| jpcrp040300-q1r_E00464-000Overseas Businessreportable segment | revenue | 2022-12-01 → 2023-02-28 | ¥16.1bn |
| jpcrp040300-q1r_E00464-000Overseas Businessreportable segment | revenue external | 2022-12-01 → 2023-02-28 | ¥16.0bn |
| jpcrp040300-q1r_E00464-000Overseas Businessreportable segment | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥81m |
| jpcrp040300-q1r_E00464-000Overseas Businessreportable segment | segment profit | 2022-12-01 → 2023-02-28 | ¥1.1bn |
| jpcrp040300-q1r_E00464-000Retail Market Businessreportable segment | revenue | 2022-12-01 → 2023-02-28 | ¥42.1bn |
| jpcrp040300-q1r_E00464-000Retail Market Businessreportable segment | revenue external | 2022-12-01 → 2023-02-28 | ¥41.9bn |
| jpcrp040300-q1r_E00464-000Retail Market Businessreportable segment | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥221m |
| jpcrp040300-q1r_E00464-000Retail Market Businessreportable segment | segment profit | 2022-12-01 → 2023-02-28 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-12-01 → 2023-02-28 | ¥112.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-12-01 → 2023-02-28 | ¥107.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥4.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-12-01 → 2023-02-28 | ¥3.2bn |
| Reconciling Itemsreconciling | revenue | 2021-12-01 → 2022-02-28 | −¥5.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-12-01 → 2022-02-28 | −¥5.0bn |
| Reconciling Itemsreconciling | segment profit | 2021-12-01 → 2022-02-28 | −¥1.4bn |
| jpcrp040300-q1r_E00464-000Common Business Operationsreportable segment | revenue | 2021-12-01 → 2022-02-28 | ¥4.4bn |
| jpcrp040300-q1r_E00464-000Common Business Operationsreportable segment | revenue external | 2021-12-01 → 2022-02-28 | ¥1.4bn |
| jpcrp040300-q1r_E00464-000Common Business Operationsreportable segment | revenue intersegment | 2021-12-01 → 2022-02-28 | ¥3.0bn |
| jpcrp040300-q1r_E00464-000Common Business Operationsreportable segment | segment profit | 2021-12-01 → 2022-02-28 | ¥382m |
| jpcrp040300-q1r_E00464-000Fine Chemical Productsreportable segment | revenue | 2021-12-01 → 2022-02-28 | ¥2.6bn |
| jpcrp040300-q1r_E00464-000Fine Chemical Productsreportable segment | revenue external | 2021-12-01 → 2022-02-28 | ¥2.5bn |
| jpcrp040300-q1r_E00464-000Fine Chemical Productsreportable segment | revenue intersegment | 2021-12-01 → 2022-02-28 | ¥84m |
| jpcrp040300-q1r_E00464-000Fine Chemical Productsreportable segment | segment profit | 2021-12-01 → 2022-02-28 | ¥42m |
| jpcrp040300-q1r_E00464-000Food Service Businessreportable segment | revenue | 2021-12-01 → 2022-02-28 | ¥37.2bn |
| jpcrp040300-q1r_E00464-000Food Service Businessreportable segment | revenue external | 2021-12-01 → 2022-02-28 | ¥36.0bn |
| jpcrp040300-q1r_E00464-000Food Service Businessreportable segment | revenue intersegment | 2021-12-01 → 2022-02-28 | ¥1.2bn |
| jpcrp040300-q1r_E00464-000Food Service Businessreportable segment | segment profit | 2021-12-01 → 2022-02-28 | ¥1.8bn |
| jpcrp040300-q1r_E00464-000Fruit Solution Productsreportable segment | revenue | 2021-12-01 → 2022-02-28 | ¥3.8bn |
| jpcrp040300-q1r_E00464-000Fruit Solution Productsreportable segment | revenue external | 2021-12-01 → 2022-02-28 | ¥3.7bn |
| jpcrp040300-q1r_E00464-000Fruit Solution Productsreportable segment | revenue intersegment | 2021-12-01 → 2022-02-28 | ¥53m |
| jpcrp040300-q1r_E00464-000Fruit Solution Productsreportable segment | segment profit | 2021-12-01 → 2022-02-28 | ¥37m |
| jpcrp040300-q1r_E00464-000Overseas Businessreportable segment | revenue | 2021-12-01 → 2022-02-28 | ¥14.8bn |
| jpcrp040300-q1r_E00464-000Overseas Businessreportable segment | revenue external | 2021-12-01 → 2022-02-28 | ¥14.3bn |
| jpcrp040300-q1r_E00464-000Overseas Businessreportable segment | revenue intersegment | 2021-12-01 → 2022-02-28 | ¥467m |
| jpcrp040300-q1r_E00464-000Overseas Businessreportable segment | segment profit | 2021-12-01 → 2022-02-28 | ¥1.9bn |
| jpcrp040300-q1r_E00464-000Retail Market Businessreportable segment | revenue | 2021-12-01 → 2022-02-28 | ¥42.8bn |
| jpcrp040300-q1r_E00464-000Retail Market Businessreportable segment | revenue external | 2021-12-01 → 2022-02-28 | ¥42.6bn |
| jpcrp040300-q1r_E00464-000Retail Market Businessreportable segment | revenue intersegment | 2021-12-01 → 2022-02-28 | ¥188m |
| jpcrp040300-q1r_E00464-000Retail Market Businessreportable segment | segment profit | 2021-12-01 → 2022-02-28 | ¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-12-01 → 2022-02-28 | ¥105.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-12-01 → 2022-02-28 | ¥100.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-12-01 → 2022-02-28 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-12-01 → 2022-02-28 | ¥8.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 428
| Item | Context | Value | Unit |
|---|---|---|---|
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区渋谷１丁目４番13号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | （０３）３４８６－３３３１ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 経理・財務担当 富田 たくみ | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00464 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 28090 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)キユーピー株式会社 | |
| Filer name in english | FilingDateInstant | Kewpie Corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-12-01 | |
| Current period end date | FilingDateInstant | 2023-02-28 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-11-30 | |
| Previous fiscal year start date | FilingDateInstant | 2021-12-01 | |
| Comparative period end date | FilingDateInstant | 2022-02-28 | |
| Previous fiscal year end date | FilingDateInstant | 2022-11-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（プライム市場） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)・権利内容に何ら限定のない当社における標準となる株式・単元株式数 100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － |
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 · 12 of 12 passed
| balance sheet identity | pass |
| 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 income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |