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Annual report

2874.TEDINET S100XBS2
Period2020-10-01 → 2021-09-30
Filed2025-12-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100N49E. Amended by S100XBSR (2025-12-19).

Key figures · 150
MetricValuePeriodScopeSource row
Revenue¥109.8bn2020-10-01 → 2021-09-30Cons.Net sales
Revenue¥115.0bn2019-10-01 → 2020-09-30Cons.Net sales
Revenue¥140.0bn2018-10-01 → 2019-09-30dCons.Net sales (5-year summary)
Revenue¥171.8bn2017-10-01 → 2018-09-30dCons.Net sales (5-year summary)
Revenue¥159.0bn2016-10-01 → 2017-09-30dCons.Net sales (5-year summary)
Operating income¥2.5bn2020-10-01 → 2021-09-30Cons.Operating income
Operating income¥3.4bn2019-10-01 → 2020-09-30Cons.Operating income
Ordinary income¥2.8bn2020-10-01 → 2021-09-30Cons.Ordinary income
Ordinary income¥3.7bn2019-10-01 → 2020-09-30Cons.Ordinary income
Ordinary income¥4.9bn2018-10-01 → 2019-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.4bn2017-10-01 → 2018-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.4bn2016-10-01 → 2017-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥4.6bn2020-10-01 → 2021-09-30Cons.Income before income taxes
Profit before tax¥3.7bn2019-10-01 → 2020-09-30Cons.Income before income taxes
Net income (owners)¥3.6bn2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.3bn2019-10-01 → 2020-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.4bn2018-10-01 → 2019-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.3bn2017-10-01 → 2018-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.4bn2016-10-01 → 2017-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.7bn2020-10-01 → 2021-09-30Cons.Profit loss
Net income¥2.4bn2019-10-01 → 2020-09-30Cons.Profit loss
Total assets¥178.8bnat 2021-09-30Cons.Assets
Total assets¥179.9bnat 2020-09-30Cons.Assets
Total assets¥179.2bnat 2019-09-30dCons.Total assets (5-year summary)
Total assets¥186.8bnat 2018-09-30dCons.Total assets (5-year summary)
Total assets¥173.7bnat 2017-09-30dCons.Total assets (5-year summary)
Total liabilities¥95.8bnat 2021-09-30Cons.Liabilities
Total liabilities¥100.0bnat 2020-09-30Cons.Liabilities
Net assets / equity¥83.0bnat 2021-09-30Cons.Net assets
Net assets / equity¥80.0bnat 2020-09-30Cons.Net assets
Net assets / equity¥80.6bnat 2019-09-30dCons.Net assets
Net assets / equity¥78.9bnat 2018-09-30dCons.Net assets (5-year summary)
Net assets / equity¥69.7bnat 2017-09-30dCons.Net assets (5-year summary)
Cash and deposits¥3.2bnat 2021-09-30Cons.Cash and deposits
Cash and deposits¥4.1bnat 2020-09-30Cons.Cash and deposits
Cash & equivalents¥3.2bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥4.1bnat 2020-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2019-09-30dCons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2018-09-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.4bnat 2017-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥13.3bn2020-10-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥16.9bn2019-10-01 → 2020-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥27.4bn2018-10-01 → 2019-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥12.0bn2017-10-01 → 2018-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥6.9bn2016-10-01 → 2017-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥12.3bn2020-10-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥16.9bn2019-10-01 → 2020-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥15.6bn2018-10-01 → 2019-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥25.3bn2017-10-01 → 2018-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥11.2bn2016-10-01 → 2017-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.1bn2020-10-01 → 2021-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥994m2019-10-01 → 2020-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥11.3bn2018-10-01 → 2019-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥9.8bn2017-10-01 → 2018-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥19.1bn2016-10-01 → 2017-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥61.32020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.862019-10-01 → 2020-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.772018-10-01 → 2019-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.632017-10-01 → 2018-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.282016-10-01 → 2017-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥56.832016-10-01 → 2017-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,391.29at 2021-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,321.34at 2020-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,336.12at 2019-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥1,321.87at 2018-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥1,298.88at 2017-09-30dCons.Net assets per share (5-year summary)
Equity ratio45.8%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.2%at 2020-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.7%at 2019-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio41.5%at 2018-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio39.4%at 2017-09-30dCons.Equity to asset ratio (5-year summary)
ROE4.5%2020-10-01 → 2021-09-30Cons.Rate of return on equity (5-year summary)
ROE3.0%2019-10-01 → 2020-09-30Cons.Rate of return on equity (5-year summary)
ROE4.3%2018-10-01 → 2019-09-30dCons.Rate of return on equity (5-year summary)
ROE4.6%2017-10-01 → 2018-09-30dCons.Rate of return on equity (5-year summary)
ROE5.1%2016-10-01 → 2017-09-30dCons.Rate of return on equity (5-year summary)
Employees1,652at 2021-09-30Cons.Number of employees
Employees1,722at 2020-09-30Cons.Number of employees
Employees1,657at 2019-09-30dCons.Number of employees
Employees1,630at 2018-09-30dCons.Number of employees
Employees1,558at 2017-09-30dCons.Number of employees
Revenue¥101.6bn2020-10-01 → 2021-09-30StandaloneNet sales
Revenue¥103.6bn2019-10-01 → 2020-09-30StandaloneNet sales
Revenue¥105.5bn2018-10-01 → 2019-09-30dStandaloneNet sales (5-year summary)
Revenue¥117.3bn2017-10-01 → 2018-09-30dStandaloneNet sales (5-year summary)
Revenue¥117.5bn2016-10-01 → 2017-09-30dStandaloneNet sales (5-year summary)
Operating income¥3.7bn2020-10-01 → 2021-09-30StandaloneOperating income
Operating income¥3.3bn2019-10-01 → 2020-09-30StandaloneOperating income
Ordinary income¥4.1bn2020-10-01 → 2021-09-30StandaloneOrdinary income
Ordinary income¥4.2bn2019-10-01 → 2020-09-30StandaloneOrdinary income
Ordinary income¥3.9bn2018-10-01 → 2019-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.8bn2017-10-01 → 2018-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.2bn2016-10-01 → 2017-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥3.5bn2020-10-01 → 2021-09-30StandaloneIncome before income taxes
Profit before tax¥7.0bn2019-10-01 → 2020-09-30StandaloneIncome before income taxes
Net income¥2.4bn2020-10-01 → 2021-09-30StandaloneProfit loss
Net income¥5.8bn2019-10-01 → 2020-09-30StandaloneProfit loss
Net income¥2.7bn2018-10-01 → 2019-09-30dStandaloneNet income loss (5-year summary)
Net income¥2.3bn2017-10-01 → 2018-09-30dStandaloneNet income loss (5-year summary)
Net income¥2.8bn2016-10-01 → 2017-09-30dStandaloneNet income loss (5-year summary)
Total assets¥174.5bnat 2021-09-30StandaloneAssets
Total assets¥170.8bnat 2020-09-30StandaloneAssets
Total assets¥139.8bnat 2019-09-30dStandaloneTotal assets (5-year summary)
Total assets¥143.7bnat 2018-09-30dStandaloneTotal assets (5-year summary)
Total assets¥121.6bnat 2017-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥93.7bnat 2021-09-30StandaloneLiabilities
Total liabilities¥90.8bnat 2020-09-30StandaloneLiabilities
Net assets / equity¥80.8bnat 2021-09-30StandaloneNet assets
Net assets / equity¥80.0bnat 2020-09-30StandaloneNet assets
Net assets / equity¥73.5bnat 2019-09-30dStandaloneNet assets
Net assets / equity¥73.1bnat 2018-09-30dStandaloneNet assets (5-year summary)
Net assets / equity¥66.1bnat 2017-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥3.0bnat 2021-09-30StandaloneCash and deposits
Cash and deposits¥2.5bnat 2020-09-30StandaloneCash and deposits
EPS (basic)¥41.062020-10-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥98.52019-10-01 → 2020-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥46.872018-10-01 → 2019-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥41.92017-10-01 → 2018-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥53.662016-10-01 → 2017-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥47.452016-10-01 → 2017-09-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥232020-10-01 → 2021-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥232019-10-01 → 2020-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥232018-10-01 → 2019-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥232017-10-01 → 2018-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202016-10-01 → 2017-09-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,374.21at 2021-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,361.79at 2020-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,254.71at 2019-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,246.64at 2018-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,254.19at 2017-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio46.3%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.9%at 2020-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.6%at 2019-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio50.8%at 2018-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio54.4%at 2017-09-30dStandaloneEquity to asset ratio (5-year summary)
ROE3.0%2020-10-01 → 2021-09-30StandaloneRate of return on equity (5-year summary)
ROE7.5%2019-10-01 → 2020-09-30StandaloneRate of return on equity (5-year summary)
ROE3.8%2018-10-01 → 2019-09-30dStandaloneRate of return on equity (5-year summary)
ROE3.4%2017-10-01 → 2018-09-30dStandaloneRate of return on equity (5-year summary)
ROE4.4%2016-10-01 → 2017-09-30dStandaloneRate of return on equity (5-year summary)
Shares issued59,266,684at 2021-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued59,266,684at 2020-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued59,266,684at 2019-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued59,266,684at 2018-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued53,436,216at 2017-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees1,334at 2021-09-30StandaloneNumber of employees
Employees1,283at 2020-09-30StandaloneNumber of employees
Employees1,184at 2019-09-30dStandaloneNumber of employees
Employees1,162at 2018-09-30dStandaloneNumber of employees
Employees1,120at 2017-09-30dStandaloneNumber of employees

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 · 70
SegmentItemPeriodValue
Otherother segmentscapex2020-10-01 → 2021-09-30¥27m
Otherother segmentsdepreciation2020-10-01 → 2021-09-30¥9m
Otherother segmentsrevenue2020-10-01 → 2021-09-30¥109m
Otherother segmentsrevenue external2020-10-01 → 2021-09-30¥55m
Otherother segmentsrevenue intersegment2020-10-01 → 2021-09-30¥53m
Otherother segmentssegment assetsat 2021-09-30¥1.5bn
Otherother segmentssegment profit2020-10-01 → 2021-09-30¥61m
Reconciling Itemsreconcilingcapex2020-10-01 → 2021-09-30¥394m
Reconciling Itemsreconcilingdepreciation2020-10-01 → 2021-09-30¥461m
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-09-30−¥1.7bn
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-09-30−¥1.7bn
Reconciling Itemsreconcilingsegment assetsat 2021-09-30¥15.3bn
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-09-30−¥3.2bn
Food Sales Businessreportable segmentcapex2020-10-01 → 2021-09-30¥2.1bn
Food Sales Businessreportable segmentdepreciation2020-10-01 → 2021-09-30¥726m
Food Sales Businessreportable segmentemployeesat 2021-09-30259 pure
Food Sales Businessreportable segmentrevenue2020-10-01 → 2021-09-30¥81.5bn
Food Sales Businessreportable segmentrevenue external2020-10-01 → 2021-09-30¥81.5bn
Food Sales Businessreportable segmentsegment assetsat 2021-09-30¥67.5bn
Food Sales Businessreportable segmentsegment profit2020-10-01 → 2021-09-30−¥318m
Refrigerated Warehousing Businessreportable segmentcapex2020-10-01 → 2021-09-30¥11.4bn
Refrigerated Warehousing Businessreportable segmentdepreciation2020-10-01 → 2021-09-30¥5.5bn
Refrigerated Warehousing Businessreportable segmentemployeesat 2021-09-301292 pure
Refrigerated Warehousing Businessreportable segmentrevenue2020-10-01 → 2021-09-30¥29.9bn
Refrigerated Warehousing Businessreportable segmentrevenue external2020-10-01 → 2021-09-30¥28.3bn
Refrigerated Warehousing Businessreportable segmentrevenue intersegment2020-10-01 → 2021-09-30¥1.6bn
Refrigerated Warehousing Businessreportable segmentsegment assetsat 2021-09-30¥94.5bn
Refrigerated Warehousing Businessreportable segmentsegment profit2020-10-01 → 2021-09-30¥6.0bn
—segment totalcapex2020-10-01 → 2021-09-30¥13.6bn
—segment totaldepreciation2020-10-01 → 2021-09-30¥6.2bn
—segment totalrevenue2020-10-01 → 2021-09-30¥111.5bn
—segment totalrevenue external2020-10-01 → 2021-09-30¥109.8bn
—segment totalrevenue intersegment2020-10-01 → 2021-09-30¥1.7bn
—segment totalsegment assetsat 2021-09-30¥163.5bn
—segment totalsegment profit2020-10-01 → 2021-09-30¥5.7bn
Otherother segmentscapex2019-10-01 → 2020-09-30¥0
Otherother segmentsdepreciation2019-10-01 → 2020-09-30¥7m
Otherother segmentsrevenue2019-10-01 → 2020-09-30¥98m
Otherother segmentsrevenue external2019-10-01 → 2020-09-30¥48m
Otherother segmentsrevenue intersegment2019-10-01 → 2020-09-30¥49m
Otherother segmentssegment assetsat 2020-09-30¥1.5bn
Otherother segmentssegment profit2019-10-01 → 2020-09-30¥51m
Reconciling Itemsreconcilingcapex2019-10-01 → 2020-09-30¥650m
Reconciling Itemsreconcilingdepreciation2019-10-01 → 2020-09-30¥344m
Reconciling Itemsreconcilingrevenue2019-10-01 → 2020-09-30−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2019-10-01 → 2020-09-30−¥1.5bn
Reconciling Itemsreconcilingsegment assetsat 2020-09-30¥12.8bn
Reconciling Itemsreconcilingsegment profit2019-10-01 → 2020-09-30−¥2.8bn
Food Sales Businessreportable segmentcapex2019-10-01 → 2020-09-30¥1.6bn
Food Sales Businessreportable segmentdepreciation2019-10-01 → 2020-09-30¥659m
Food Sales Businessreportable segmentrevenue2019-10-01 → 2020-09-30¥86.5bn
Food Sales Businessreportable segmentrevenue external2019-10-01 → 2020-09-30¥86.5bn
Food Sales Businessreportable segmentsegment assetsat 2020-09-30¥74.9bn
Food Sales Businessreportable segmentsegment profit2019-10-01 → 2020-09-30−¥336m
Refrigerated Warehousing Businessreportable segmentcapex2019-10-01 → 2020-09-30¥13.3bn
Refrigerated Warehousing Businessreportable segmentdepreciation2019-10-01 → 2020-09-30¥5.0bn
Refrigerated Warehousing Businessreportable segmentrevenue2019-10-01 → 2020-09-30¥29.9bn
Refrigerated Warehousing Businessreportable segmentrevenue external2019-10-01 → 2020-09-30¥28.5bn
Refrigerated Warehousing Businessreportable segmentrevenue intersegment2019-10-01 → 2020-09-30¥1.5bn
Refrigerated Warehousing Businessreportable segmentsegment assetsat 2020-09-30¥90.8bn
Refrigerated Warehousing Businessreportable segmentsegment profit2019-10-01 → 2020-09-30¥6.5bn
—segment totalcapex2019-10-01 → 2020-09-30¥14.9bn
—segment totaldepreciation2019-10-01 → 2020-09-30¥5.7bn
—segment totalrevenue2019-10-01 → 2020-09-30¥116.5bn
—segment totalrevenue external2019-10-01 → 2020-09-30¥115.0bn
—segment totalrevenue intersegment2019-10-01 → 2020-09-30¥1.5bn
—segment totalsegment assetsat 2020-09-30¥167.2bn
—segment totalsegment profit2019-10-01 → 2020-09-30¥6.2bn
Food Sales Businessreportable segmentemployeesat 2021-09-30259 pure
Refrigerated Warehousing Businessreportable segmentemployeesat 2021-09-30974 pure

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

All source rows · 1,894
ItemContextValueUnit
Warehousing expenses sgaCurrentYearDuration_NonConsolidatedMember966000000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember745000000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember795000000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember367000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember501000000JPY
Bonuses sgaPrior1YearDuration_NonConsolidatedMember273000000JPY
Bonuses sgaCurrentYearDuration_NonConsolidatedMember353000000JPY
Welfare expenses sgaPrior1YearDuration_NonConsolidatedMember203000000JPY
Welfare expenses sgaCurrentYearDuration_NonConsolidatedMember230000000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember197000000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember217000000JPY
Provision for directors bonuses sgaPrior1YearDuration_NonConsolidatedMember17000000JPY
Provision for directors bonuses sgaCurrentYearDuration_NonConsolidatedMember24000000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember0JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember－JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書（2025年12月19日付け訂正報告書の添付インラインXBRL）
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2021-12-23
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第74期（自　2020年10月１日　至　2021年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)横浜冷凍株式会社
Company name in english cover pageFilingDateInstantYOKOREI CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　松原　弘幸
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)横浜市鶴見区大黒町５番35号（同所は登記上の本店所在地であり、実際の業務は「最寄りの連絡場所」で行っております。）
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)横浜市西区みなとみらい四丁目６番２号みなとみらいグランドセントラルタワー７階
Telephone number nearest place of contact cover pageFilingDateInstant（０４５）２１０－００１１
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長　　星　光孝
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02576
Fund codeFilingDateInstant－
Security codeFilingDateInstant28740
Filer name in japaneseFilingDateInstant
Original text (Japanese)横浜冷凍株式会社
Filer name in englishFilingDateInstantYOKOREI 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)第三号様式
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 regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2020-10-01
Current period end dateFilingDateInstant2021-09-30
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2021-09-30
Previous fiscal year start dateFilingDateInstant2019-10-01
Comparative period end dateFilingDateInstant2020-09-30
Previous fiscal year end dateFilingDateInstant2020-09-30

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 · 24 of 24 passed
balance sheet identityconsolidated 2020-09-30pass
balance sheet identityconsolidated 2021-09-30pass rounding
balance sheet identitynon_consolidated 2020-09-30pass
balance sheet identitynon_consolidated 2021-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-09-30pass
statement vs summary · net assetsconsolidated 2020-09-30pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsnon_consolidated 2019-09-30pass
statement vs summary · net assetsnon_consolidated 2020-09-30pass
statement vs summary · net assetsnon_consolidated 2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2019-10-01/2020-09-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2019-10-01/2020-09-30pass
statement vs summary · operating cash flowconsolidated 2020-10-01/2021-09-30pass
statement vs summary · revenueconsolidated 2019-10-01/2020-09-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2019-10-01/2020-09-30pass
statement vs summary · revenuenon_consolidated 2020-10-01/2021-09-30pass
statement vs summary · total assetsconsolidated 2020-09-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsnon_consolidated 2020-09-30pass
statement vs summary · total assetsnon_consolidated 2021-09-30pass