Tokyo Tape
Sign in
← House Foods Group

Quarterly report · Q1

2810.TEDINET S100S3XV
Period2023-04-01 → 2023-06-30
Filed2023-11-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100RMX8.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥70.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥275.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥66.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥4.9bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥5.0bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥5.3bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥18.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥12.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥6.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥8.0bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥13.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥8.4bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥4.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥404.7bnat 2023-06-30Cons.Assets
Total assets¥396.9bnat 2023-03-31Cons.Assets
Total assets¥380.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥95.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥95.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥309.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥301.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥295.6bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥63.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥64.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥81.792023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥139.632022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.432022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio69.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio68.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.9%at 2022-06-30Cons.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 · 64
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥2.5bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-06-30¥28m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥2.5bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥106m
jpcrp040300-q1r_E00462-000Food Restaurantreportable segmentrevenue2023-04-01 → 2023-06-30¥12.9bn
jpcrp040300-q1r_E00462-000Food Restaurantreportable segmentrevenue external2023-04-01 → 2023-06-30¥12.9bn
jpcrp040300-q1r_E00462-000Food Restaurantreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥38m
jpcrp040300-q1r_E00462-000Food Restaurantreportable segmentsegment profit2023-04-01 → 2023-06-30¥930m
jpcrp040300-q1r_E00462-000Healthy Foodreportable segmentrevenue2023-04-01 → 2023-06-30¥4.1bn
jpcrp040300-q1r_E00462-000Healthy Foodreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.0bn
jpcrp040300-q1r_E00462-000Healthy Foodreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥86m
jpcrp040300-q1r_E00462-000Healthy Foodreportable segmentsegment profit2023-04-01 → 2023-06-30¥589m
jpcrp040300-q1r_E00462-000Other Foods Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥12.9bn
jpcrp040300-q1r_E00462-000Other Foods Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥11.7bn
jpcrp040300-q1r_E00462-000Other Foods Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E00462-000Other Foods Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥532m
jpcrp040300-q1r_E00462-000Overseas Food Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥13.4bn
jpcrp040300-q1r_E00462-000Overseas Food Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥13.4bn
jpcrp040300-q1r_E00462-000Overseas Food Productsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥74m
jpcrp040300-q1r_E00462-000Overseas Food Productsreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E00462-000Spices And Processed Foodreportable segmentrevenue2023-04-01 → 2023-06-30¥29.6bn
jpcrp040300-q1r_E00462-000Spices And Processed Foodreportable segmentrevenue external2023-04-01 → 2023-06-30¥28.4bn
jpcrp040300-q1r_E00462-000Spices And Processed Foodreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E00462-000Spices And Processed Foodreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.8bn
—segment totalrevenue2023-04-01 → 2023-06-30¥72.9bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥70.4bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.5bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥72.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥70.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥5.0bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.2bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30¥24m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥47m
jpcrp040300-q1r_E00462-000Food Restaurantreportable segmentrevenue2022-04-01 → 2022-06-30¥11.3bn
jpcrp040300-q1r_E00462-000Food Restaurantreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.3bn
jpcrp040300-q1r_E00462-000Food Restaurantreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥19m
jpcrp040300-q1r_E00462-000Food Restaurantreportable segmentsegment profit2022-04-01 → 2022-06-30¥193m
jpcrp040300-q1r_E00462-000Healthy Foodreportable segmentrevenue2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E00462-000Healthy Foodreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.0bn
jpcrp040300-q1r_E00462-000Healthy Foodreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥94m
jpcrp040300-q1r_E00462-000Healthy Foodreportable segmentsegment profit2022-04-01 → 2022-06-30¥465m
jpcrp040300-q1r_E00462-000Other Foods Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥13.9bn
jpcrp040300-q1r_E00462-000Other Foods Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥13.0bn
jpcrp040300-q1r_E00462-000Other Foods Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥896m
jpcrp040300-q1r_E00462-000Other Foods Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥362m
jpcrp040300-q1r_E00462-000Overseas Food Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥10.8bn
jpcrp040300-q1r_E00462-000Overseas Food Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.8bn
jpcrp040300-q1r_E00462-000Overseas Food Productsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥47m
jpcrp040300-q1r_E00462-000Overseas Food Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E00462-000Spices And Processed Foodreportable segmentrevenue2022-04-01 → 2022-06-30¥28.3bn
jpcrp040300-q1r_E00462-000Spices And Processed Foodreportable segmentrevenue external2022-04-01 → 2022-06-30¥27.2bn
jpcrp040300-q1r_E00462-000Spices And Processed Foodreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00462-000Spices And Processed Foodreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.3bn
—segment totalrevenue2022-04-01 → 2022-06-30¥68.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥66.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥68.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥66.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥5.0bn

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

All source rows · 453
ItemContextValueUnit
Gross profitPrior1YTDDuration23794000000JPY
Gross profitCurrentYTDDuration25866000000JPY
Selling general and administrative expensesPrior1YTDDuration18824000000JPY
Selling general and administrative expensesCurrentYTDDuration20953000000JPY
Operating incomePrior1YTDDuration4970000000JPY
Operating incomeCurrentYTDDuration4914000000JPY
Interest income noiPrior1YTDDuration51000000JPY
Interest income noiCurrentYTDDuration58000000JPY
Dividends income noiPrior1YTDDuration99000000JPY
Dividends income noiCurrentYTDDuration92000000JPY
House rent income noiPrior1YTDDuration216000000JPY
House rent income noiCurrentYTDDuration223000000JPY
Foreign exchange gains noiPrior1YTDDuration316000000JPY
Foreign exchange gains noiCurrentYTDDuration186000000JPY
Subsidy income noiPrior1YTDDuration121000000JPY
Subsidy income noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration117000000JPY
Other noiCurrentYTDDuration241000000JPY
Non operating incomePrior1YTDDuration919000000JPY
Non operating incomeCurrentYTDDuration801000000JPY
Interest expenses noePrior1YTDDuration46000000JPY
Interest expenses noeCurrentYTDDuration97000000JPY
Rent expenses noePrior1YTDDuration169000000JPY
Rent expenses noeCurrentYTDDuration181000000JPY
Equity in losses of affiliates noePrior1YTDDuration50000000JPY
Equity in losses of affiliates noeCurrentYTDDuration126000000JPY
Other noePrior1YTDDuration34000000JPY
Other noeCurrentYTDDuration58000000JPY
Non operating expensesPrior1YTDDuration298000000JPY
Non operating expensesCurrentYTDDuration462000000JPY
Ordinary incomePrior1YTDDuration5591000000JPY
Ordinary incomeCurrentYTDDuration5252000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1000000JPY
Gain on sales of investment securities eiPrior1YTDDuration726000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Gain on sale of stores eiPrior1YTDDuration－JPY
Gain on sale of stores eiCurrentYTDDuration20000000JPY
Gain on revision of retirement benefit plan eiPrior1YTDDuration－JPY
Gain on revision of retirement benefit plan eiCurrentYTDDuration6988000000JPY
Other eiPrior1YTDDuration3000000JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration730000000JPY
Extraordinary incomeCurrentYTDDuration7009000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration45000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration14000000JPY
Loss on sales of investment securities elPrior1YTDDuration1000000JPY
Loss on sales of investment securities elCurrentYTDDuration－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 · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass