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Quarterly report · Q3

2818.TEDINET S100Q62U
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥6.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥8.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.5bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥79m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥387m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥78m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥369m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥383m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥125m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥364m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥127m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥165m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥214m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥127m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥214m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥9.4bnat 2022-12-31Cons.Assets
Total assets¥9.2bnat 2022-03-31Cons.Assets
Total assets¥9.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥3.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥5.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-21.022022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.592022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.112021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.952021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.332021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio57.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.5%at 2021-12-31Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.2bn
jpcrp040300-q3r_E00513-000Food Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥4.7bn
jpcrp040300-q3r_E00513-000Food Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.7bn
jpcrp040300-q3r_E00513-000Food Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E00513-000Other Business Rental Of Headquarter Buildingreportable segmentrevenue2022-04-01 → 2022-12-31¥119m
jpcrp040300-q3r_E00513-000Other Business Rental Of Headquarter Buildingreportable segmentrevenue external2022-04-01 → 2022-12-31¥119m
jpcrp040300-q3r_E00513-000Other Business Rental Of Headquarter Buildingreportable segmentsegment profit2022-04-01 → 2022-12-31¥52m
jpcrp040300-q3r_E00513-000Restaurant Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E00513-000Restaurant Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E00513-000Restaurant Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥53m
—segment totalrevenue2022-04-01 → 2022-12-31¥6.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥6.9bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.1bn
jpcrp040300-q3r_E00513-000Food Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥4.9bn
jpcrp040300-q3r_E00513-000Food Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.9bn
jpcrp040300-q3r_E00513-000Food Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E00513-000Other Business Rental Of Headquarter Buildingreportable segmentrevenue2021-04-01 → 2021-12-31¥120m
jpcrp040300-q3r_E00513-000Other Business Rental Of Headquarter Buildingreportable segmentrevenue external2021-04-01 → 2021-12-31¥120m
jpcrp040300-q3r_E00513-000Other Business Rental Of Headquarter Buildingreportable segmentsegment profit2021-04-01 → 2021-12-31¥59m
jpcrp040300-q3r_E00513-000Restaurant Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E00513-000Restaurant Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E00513-000Restaurant Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥168m
—segment totalrevenue2021-04-01 → 2021-12-31¥6.5bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥6.5bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.5bn

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

All source rows · 364
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00513-000OtherBusinessRentalOfHeadquarterBuildingReportableSegmentsMember59171000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1457985000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1071200000JPY
Operating incomePrior1YTDDuration386784000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00513-000FoodBusinessReportableSegmentsMember4665347000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00513-000RestaurantBusinessReportableSegmentsMember2143789000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00513-000OtherBusinessRentalOfHeadquarterBuildingReportableSegmentsMember118632000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6927770000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6927770000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00513-000FoodBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00513-000RestaurantBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00513-000OtherBusinessRentalOfHeadquarterBuildingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00513-000FoodBusinessReportableSegmentsMember4665347000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00513-000RestaurantBusinessReportableSegmentsMember2143789000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00513-000OtherBusinessRentalOfHeadquarterBuildingReportableSegmentsMember118632000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6927770000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration6927770000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00513-000FoodBusinessReportableSegmentsMember1128226000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00513-000RestaurantBusinessReportableSegmentsMember-52583000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00513-000OtherBusinessRentalOfHeadquarterBuildingReportableSegmentsMember51649000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1127292000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1205794000JPY
Operating incomeCurrentYTDDuration-78501000JPY
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)福岡財務支局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第38期第３四半期（自 2022年10月１日 至 2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ピエトロ
Company name in english cover pageFilingDateInstantPIETRO Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 高橋 泰行
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡市中央区天神三丁目４番５号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(092)716-0300（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経理部長 兼 経営企画室担当 森山 勇二
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡市中央区天神三丁目４番５号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(092)716-0300（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経理部長 兼 経営企画室担当 森山 勇二
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00513
Fund codeFilingDateInstant－
Security codeFilingDateInstant28180
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ピエトロ
Filer name in englishFilingDateInstantPIETRO Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass