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Quarterly report · Q2

2818.TEDINET S100SAFJ
Period2023-04-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥5.0bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥9.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥4.6bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥187m2023-04-01 → 2023-09-30Cons.Operating income
Operating income−¥36m2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥188m2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income−¥82m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥31m2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥179m2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax−¥85m2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥75m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥400m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥81m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥75m2023-04-01 → 2023-09-30Cons.Profit loss
Net income−¥81m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥9.4bnat 2023-09-30Cons.Assets
Total assets¥8.8bnat 2023-03-31Cons.Assets
Total assets¥9.1bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥4.4bnat 2023-09-30Cons.Liabilities
Total liabilities¥3.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥5.0bnat 2023-09-30Cons.Net assets
Net assets / equity¥5.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥5.4bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥1.3bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥1.6bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥425m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥561m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥407m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥360m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥207m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥220m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥177m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥326m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥236m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥12.332023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.962023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-662022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-13.432022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-9.482022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio53.4%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio57.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.3%at 2022-09-30Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥764m
jpcrp040300-q2r_E00513-000Food Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥3.1bn
jpcrp040300-q2r_E00513-000Food Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥3.1bn
jpcrp040300-q2r_E00513-000Food Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥881m
jpcrp040300-q2r_E00513-000Other Business Rental Of Headquarters Buildingreportable segmentrevenue2023-04-01 → 2023-09-30¥82m
jpcrp040300-q2r_E00513-000Other Business Rental Of Headquarters Buildingreportable segmentrevenue external2023-04-01 → 2023-09-30¥82m
jpcrp040300-q2r_E00513-000Other Business Rental Of Headquarters Buildingreportable segmentsegment profit2023-04-01 → 2023-09-30¥36m
jpcrp040300-q2r_E00513-000Restaurant Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥1.9bn
jpcrp040300-q2r_E00513-000Restaurant Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥1.9bn
jpcrp040300-q2r_E00513-000Restaurant Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥34m
—segment totalrevenue2023-04-01 → 2023-09-30¥5.0bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥5.0bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥951m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥808m
jpcrp040300-q2r_E00513-000Food Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥3.0bn
jpcrp040300-q2r_E00513-000Food Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥3.0bn
jpcrp040300-q2r_E00513-000Food Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥824m
jpcrp040300-q2r_E00513-000Other Business Rental Of Headquarters Buildingreportable segmentrevenue2022-04-01 → 2022-09-30¥80m
jpcrp040300-q2r_E00513-000Other Business Rental Of Headquarters Buildingreportable segmentrevenue external2022-04-01 → 2022-09-30¥80m
jpcrp040300-q2r_E00513-000Other Business Rental Of Headquarters Buildingreportable segmentsegment profit2022-04-01 → 2022-09-30¥36m
jpcrp040300-q2r_E00513-000Restaurant Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E00513-000Restaurant Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E00513-000Restaurant Businessreportable segmentsegment profit2022-04-01 → 2022-09-30−¥88m
—segment totalrevenue2022-04-01 → 2022-09-30¥4.6bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥4.6bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥772m

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

All source rows · 524
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00513-000OtherBusinessRentalOfHeadquartersBuildingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00513-000FoodBusinessReportableSegmentsMember3072210000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00513-000RestaurantBusinessReportableSegmentsMember1883466000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00513-000OtherBusinessRentalOfHeadquartersBuildingReportableSegmentsMember82165000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5037843000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration5037843000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00513-000FoodBusinessReportableSegmentsMember880767000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00513-000RestaurantBusinessReportableSegmentsMember34015000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00513-000OtherBusinessRentalOfHeadquartersBuildingReportableSegmentsMember36098000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember950881000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-763924000JPY
Operating incomeCurrentYTDDuration186957000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第39期第２四半期（自 2023年７月１日 至 2023年９月30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)経営企画室長 池田 章朗
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)経営企画室長 池田 章朗
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－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-09-30

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass