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Quarterly report · Q3

2818.TEDINET S100SW0G
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥7.6bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥9.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥6.9bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥209m2023-04-01 → 2023-12-31Cons.Operating income
Operating income−¥79m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥193m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income−¥82m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥78m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥251m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax−¥125m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥102m2023-04-01 → 2023-12-31Cons.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)−¥127m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥102m2023-04-01 → 2023-12-31Cons.Profit loss
Net income−¥127m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥10.7bnat 2023-12-31Cons.Assets
Total assets¥8.8bnat 2023-03-31Cons.Assets
Total assets¥9.4bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.5bnat 2023-12-31Cons.Liabilities
Total liabilities¥3.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥6.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥5.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥5.3bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥1.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥16.542023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.292023-10-01 → 2023-12-31dCons.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)¥-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)
Equity ratio58.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.1%at 2022-12-31Cons.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 profit2023-04-01 → 2023-12-31−¥1.2bn
jpcrp040300-q3r_E00513-000Food Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥4.7bn
jpcrp040300-q3r_E00513-000Food Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥4.7bn
jpcrp040300-q3r_E00513-000Food Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.3bn
jpcrp040300-q3r_E00513-000Other Business Rental Of Headquarter Buildingreportable segmentrevenue2023-04-01 → 2023-12-31¥124m
jpcrp040300-q3r_E00513-000Other Business Rental Of Headquarter Buildingreportable segmentrevenue external2023-04-01 → 2023-12-31¥124m
jpcrp040300-q3r_E00513-000Other Business Rental Of Headquarter Buildingreportable segmentsegment profit2023-04-01 → 2023-12-31¥54m
jpcrp040300-q3r_E00513-000Restaurant Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥2.8bn
jpcrp040300-q3r_E00513-000Restaurant Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.8bn
jpcrp040300-q3r_E00513-000Restaurant Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥33m
—segment totalrevenue2023-04-01 → 2023-12-31¥7.6bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥7.6bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥1.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.2bn
jpcrp040300-q3r_E00513-000Food Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥4.5bn
jpcrp040300-q3r_E00513-000Food Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.5bn
jpcrp040300-q3r_E00513-000Food Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.2bn
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¥2.3bn
jpcrp040300-q3r_E00513-000Restaurant Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E00513-000Restaurant Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥127m
—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

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

All source rows · 373
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00513-000FoodBusinessReportableSegmentsMember4522041000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00513-000RestaurantBusinessReportableSegmentsMember2287095000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00513-000OtherBusinessRentalOfHeadquarterBuildingReportableSegmentsMember118632000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember6927770000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration6927770000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00513-000FoodBusinessReportableSegmentsMember1203053000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00513-000RestaurantBusinessReportableSegmentsMember-127410000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00513-000OtherBusinessRentalOfHeadquarterBuildingReportableSegmentsMember51649000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1127292000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1205794000JPY
Operating incomePrior1YTDDuration-78501000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00513-000FoodBusinessReportableSegmentsMember4657053000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00513-000RestaurantBusinessReportableSegmentsMember2825107000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00513-000OtherBusinessRentalOfHeadquarterBuildingReportableSegmentsMember124341000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7606502000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7606502000JPY
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_E00513-000FoodBusinessReportableSegmentsMember4657053000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00513-000RestaurantBusinessReportableSegmentsMember2825107000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00513-000OtherBusinessRentalOfHeadquarterBuildingReportableSegmentsMember124341000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7606502000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration7606502000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00513-000FoodBusinessReportableSegmentsMember1296842000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00513-000RestaurantBusinessReportableSegmentsMember33102000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00513-000OtherBusinessRentalOfHeadquarterBuildingReportableSegmentsMember53695000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1383640000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1174551000JPY
Operating incomeCurrentYTDDuration209088000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第39期第３四半期（自 2023年10月１日 至 2023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)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

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass