Quarterly report · Q1
2809.TEDINET S100T94R
Period2023-12-01 → 2024-02-29
Filed2024-04-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥114.6bn | 2023-12-01 → 2024-02-29 | Cons. | Net sales |
| Revenue | ¥455.1bn | 2022-12-01 → 2023-11-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥107.7bn | 2022-12-01 → 2023-02-28 | Cons. | Net sales |
| Operating income | ¥8.1bn | 2023-12-01 → 2024-02-29 | Cons. | Operating income |
| Operating income | ¥1.7bn | 2022-12-01 → 2023-02-28 | Cons. | Operating income |
| Ordinary income | ¥8.8bn | 2023-12-01 → 2024-02-29 | Cons. | Ordinary income |
| Ordinary income | ¥20.5bn | 2022-12-01 → 2023-11-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.9bn | 2022-12-01 → 2023-02-28 | Cons. | Ordinary income |
| Profit before tax | ¥9.0bn | 2023-12-01 → 2024-02-29 | Cons. | Income before income taxes |
| Profit before tax | ¥1.9bn | 2022-12-01 → 2023-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥6.0bn | 2023-12-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥13.2bn | 2022-12-01 → 2023-11-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.3bn | 2022-12-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥6.5bn | 2023-12-01 → 2024-02-29 | Cons. | Profit loss |
| Net income | ¥1.4bn | 2022-12-01 → 2023-02-28 | Cons. | Profit loss |
| Total assets | ¥413.4bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥426.0bn | at 2023-11-30 | Cons. | Assets |
| Total assets | ¥394.6bn | at 2023-02-28 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥100.8bn | at 2024-02-29 | Cons. | Liabilities |
| Total liabilities | ¥114.7bn | at 2023-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥312.6bn | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥311.3bn | at 2023-11-30 | Cons. | Net assets |
| Net assets / equity | ¥288.3bn | at 2023-02-28 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥60.6bn | at 2024-02-29 | Cons. | Cash and deposits |
| Cash and deposits | ¥66.6bn | at 2023-11-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥43.44 | 2023-12-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥94.78 | 2022-12-01 → 2023-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.12 | 2022-12-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 68.7% | at 2024-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.2% | at 2023-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.4% | at 2023-02-28 | 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 · 61
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-12-01 → 2024-02-29 | −¥4.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-12-01 → 2024-02-29 | −¥4.5bn |
| Reconciling Itemsreconciling | segment profit | 2023-12-01 → 2024-02-29 | −¥1.6bn |
| jpcrp040300-q1r_E00464-000Common Business Operationsreportable segment | revenue | 2023-12-01 → 2024-02-29 | ¥4.6bn |
| jpcrp040300-q1r_E00464-000Common Business Operationsreportable segment | revenue external | 2023-12-01 → 2024-02-29 | ¥1.4bn |
| jpcrp040300-q1r_E00464-000Common Business Operationsreportable segment | revenue intersegment | 2023-12-01 → 2024-02-29 | ¥3.2bn |
| jpcrp040300-q1r_E00464-000Common Business Operationsreportable segment | segment profit | 2023-12-01 → 2024-02-29 | ¥296m |
| jpcrp040300-q1r_E00464-000Fine Chemical Productsreportable segment | revenue | 2023-12-01 → 2024-02-29 | ¥2.9bn |
| jpcrp040300-q1r_E00464-000Fine Chemical Productsreportable segment | revenue external | 2023-12-01 → 2024-02-29 | ¥2.8bn |
| jpcrp040300-q1r_E00464-000Fine Chemical Productsreportable segment | revenue intersegment | 2023-12-01 → 2024-02-29 | ¥99m |
| jpcrp040300-q1r_E00464-000Fine Chemical Productsreportable segment | segment profit | 2023-12-01 → 2024-02-29 | −¥565m |
| jpcrp040300-q1r_E00464-000Food Service Businessreportable segment | revenue | 2023-12-01 → 2024-02-29 | ¥41.5bn |
| jpcrp040300-q1r_E00464-000Food Service Businessreportable segment | revenue external | 2023-12-01 → 2024-02-29 | ¥40.6bn |
| jpcrp040300-q1r_E00464-000Food Service Businessreportable segment | revenue intersegment | 2023-12-01 → 2024-02-29 | ¥915m |
| jpcrp040300-q1r_E00464-000Food Service Businessreportable segment | segment profit | 2023-12-01 → 2024-02-29 | ¥3.1bn |
| jpcrp040300-q1r_E00464-000Fruit Solution Productsreportable segment | revenue | 2023-12-01 → 2024-02-29 | ¥3.9bn |
| jpcrp040300-q1r_E00464-000Fruit Solution Productsreportable segment | revenue external | 2023-12-01 → 2024-02-29 | ¥3.9bn |
| jpcrp040300-q1r_E00464-000Fruit Solution Productsreportable segment | revenue intersegment | 2023-12-01 → 2024-02-29 | ¥65m |
| jpcrp040300-q1r_E00464-000Fruit Solution Productsreportable segment | segment profit | 2023-12-01 → 2024-02-29 | −¥42m |
| jpcrp040300-q1r_E00464-000Overseas Businessreportable segment | revenue | 2023-12-01 → 2024-02-29 | ¥21.4bn |
| jpcrp040300-q1r_E00464-000Overseas Businessreportable segment | revenue external | 2023-12-01 → 2024-02-29 | ¥21.4bn |
| jpcrp040300-q1r_E00464-000Overseas Businessreportable segment | segment profit | 2023-12-01 → 2024-02-29 | ¥3.5bn |
| jpcrp040300-q1r_E00464-000Retail Market Businessreportable segment | revenue | 2023-12-01 → 2024-02-29 | ¥44.8bn |
| jpcrp040300-q1r_E00464-000Retail Market Businessreportable segment | revenue external | 2023-12-01 → 2024-02-29 | ¥44.6bn |
| jpcrp040300-q1r_E00464-000Retail Market Businessreportable segment | revenue intersegment | 2023-12-01 → 2024-02-29 | ¥208m |
| jpcrp040300-q1r_E00464-000Retail Market Businessreportable segment | segment profit | 2023-12-01 → 2024-02-29 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-12-01 → 2024-02-29 | ¥119.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-12-01 → 2024-02-29 | ¥114.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-12-01 → 2024-02-29 | ¥4.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-12-01 → 2024-02-29 | ¥9.8bn |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 402
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00464-000FruitSolutionProductsReportableSegmentsMember | 3920000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00464-000FineChemicalProductsReportableSegmentsMember | 2926000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00464-000CommonBusinessOperationsReportableSegmentsMember | 4589000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 119082000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -4450000000 | JPY |
| Net sales | CurrentYTDDuration | 114632000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00464-000RetailMarketBusinessReportableSegmentsMember | 3560000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00464-000FoodServiceBusinessReportableSegmentsMember | 3063000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00464-000OverseasBusinessReportableSegmentsMember | 3473000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00464-000FruitSolutionProductsReportableSegmentsMember | -42000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00464-000FineChemicalProductsReportableSegmentsMember | -565000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00464-000CommonBusinessOperationsReportableSegmentsMember | 296000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9785000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1636000000 | JPY |
| Operating income | CurrentYTDDuration | 8149000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-04-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第112期第１四半期（自 2023年12月１日 至 2024年２月29日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)キユーピー株式会社 | |
| Company name in english cover page | FilingDateInstant | Kewpie Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 髙宮 満 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区渋谷１丁目４番13号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | （０３）３４８６－３３３１ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 経理・財務担当 富田 たくみ | |
| 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 | 2023-12-01 | |
| Current period end date | FilingDateInstant | 2024-02-29 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-11-30 | |
| Previous fiscal year start date | FilingDateInstant | 2022-12-01 | |
| Comparative period end date | FilingDateInstant | 2023-02-28 | |
| Previous fiscal year end date | FilingDateInstant | 2023-11-30 |
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 rounding |
| balance sheet identity | pass rounding |
| 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 |