Annual report

Period2021-03-01 → 2022-02-28
Filed2022-05-30
StandardJapan GAAP
ConsolidatedYes
Data checks20 of 22 passed
Key figures · 73
MetricValuePeriodScopeSource row
Revenue¥30.9bn2021-03-01 → 2022-02-28Cons.Net sales
Revenue¥26.0bn2020-04-01 → 2021-02-28Cons.Net sales
Operating income¥834m2021-03-01 → 2022-02-28Cons.Operating income
Operating income¥261m2020-04-01 → 2021-02-28Cons.Operating income
Ordinary income¥1.5bn2021-03-01 → 2022-02-28Cons.Ordinary income
Ordinary income¥279m2020-04-01 → 2021-02-28Cons.Ordinary income
Profit before tax¥1.2bn2021-03-01 → 2022-02-28Cons.Income before income taxes
Profit before tax¥49m2020-04-01 → 2021-02-28Cons.Income before income taxes
Net income (owners)¥773m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)−¥202m2020-04-01 → 2021-02-28Cons.Profit loss attributable to owners of parent
Net income¥775m2021-03-01 → 2022-02-28Cons.Profit loss
Net income−¥199m2020-04-01 → 2021-02-28Cons.Profit loss
Total assets¥20.5bnat 2022-02-28Cons.Assets
Total assets¥20.4bnat 2021-02-28Cons.Assets
Total liabilities¥12.7bnat 2022-02-28Cons.Liabilities
Total liabilities¥13.3bnat 2021-02-28Cons.Liabilities
Net assets / equity¥7.8bnat 2022-02-28Cons.Net assets
Net assets / equity¥7.1bnat 2021-02-28Cons.Net assets
Cash and deposits¥1.6bnat 2022-02-28Cons.Cash and deposits
Cash and deposits¥1.4bnat 2021-02-28Cons.Cash and deposits
Cash & equivalents¥1.6bnat 2022-02-28Cons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2021-02-28Cons.Cash and cash equivalents
Operating cash flow¥2.5bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥655m2020-04-01 → 2021-02-28Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.9bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥17m2020-04-01 → 2021-02-28Cons.Net cash provided by used in investment activities
Financing cash flow−¥396m2021-03-01 → 2022-02-28Cons.Net cash provided by used in financing activities
Financing cash flow−¥191m2020-04-01 → 2021-02-28Cons.Net cash provided by used in financing activities
EPS (basic)¥76.162021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-19.912020-04-01 → 2021-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥76.142021-03-01 → 2022-02-28Cons.Diluted earnings per share (5-year summary)
Net assets per share¥767.12at 2022-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥699.71at 2021-02-28Cons.Net assets per share (5-year summary)
Equity ratio38.0%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio34.8%at 2021-02-28Cons.Equity to asset ratio (5-year summary)
ROE10.4%2021-03-01 → 2022-02-28Cons.Rate of return on equity (5-year summary)
ROE-2.8%2020-04-01 → 2021-02-28Cons.Rate of return on equity (5-year summary)
Employees510at 2022-02-28Cons.Number of employees
Employees479at 2021-02-28Cons.Number of employees
Revenue¥1.1bn2021-03-01 → 2022-02-28StandaloneOperating revenue1
Revenue¥13.1bn2020-04-01 → 2021-02-28StandaloneNet sales
Revenue¥407m2020-04-01 → 2021-02-28StandaloneOperating revenue1
Revenue¥13.5bn2020-04-01 → 2021-02-28StandaloneNet sales (5-year summary)
Operating income¥82m2021-03-01 → 2022-02-28StandaloneOperating income
Operating income¥76m2020-04-01 → 2021-02-28StandaloneOperating income
Ordinary income¥71m2021-03-01 → 2022-02-28StandaloneOrdinary income
Ordinary income¥87m2020-04-01 → 2021-02-28StandaloneOrdinary income
Profit before tax−¥69m2021-03-01 → 2022-02-28StandaloneIncome before income taxes
Profit before tax−¥53m2020-04-01 → 2021-02-28StandaloneIncome before income taxes
Net income−¥10m2021-03-01 → 2022-02-28StandaloneProfit loss
Net income−¥89m2020-04-01 → 2021-02-28StandaloneProfit loss
Total assets¥12.6bnat 2022-02-28StandaloneAssets
Total assets¥10.9bnat 2021-02-28StandaloneAssets
Total liabilities¥5.6bnat 2022-02-28StandaloneLiabilities
Total liabilities¥3.9bnat 2021-02-28StandaloneLiabilities
Net assets / equity¥6.9bnat 2022-02-28StandaloneNet assets
Net assets / equity¥7.0bnat 2021-02-28StandaloneNet assets
Cash and deposits¥1.1bnat 2022-02-28StandaloneCash and deposits
Cash and deposits¥924mat 2021-02-28StandaloneCash and deposits
EPS (basic)¥-1.022021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-8.812020-04-01 → 2021-02-28StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥102020-04-01 → 2021-02-28StandaloneDividend paid per share (5-year summary)
Net assets per share¥681.64at 2022-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥692.55at 2021-02-28StandaloneNet assets per share (5-year summary)
Equity ratio55.1%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio64.4%at 2021-02-28StandaloneEquity to asset ratio (5-year summary)
ROE-1.0%2021-03-01 → 2022-02-28StandaloneRate of return on equity (5-year summary)
ROE-1.3%2020-04-01 → 2021-02-28StandaloneRate of return on equity (5-year summary)
Shares issued10,158,190at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued10,158,190at 2021-02-28StandaloneTotal number of issued shares (5-year summary)
Employees39at 2022-02-28StandaloneNumber of employees
Employees37at 2021-02-28StandaloneNumber 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 · 52
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-03-01 → 2022-02-28¥28m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2022-02-28−¥889m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2022-02-28−¥889m
Reconciling Itemsreconcilingsegment assetsat 2022-02-28¥1.9bn
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2022-02-28−¥330m
Grocery Businesreportable segmentcapex2021-03-01 → 2022-02-28¥1.2bn
Grocery Businesreportable segmentdepreciation2021-03-01 → 2022-02-28¥670m
Grocery Businesreportable segmentemployeesat 2022-02-28194 pure
Grocery Businesreportable segmentrevenue2021-03-01 → 2022-02-28¥19.7bn
Grocery Businesreportable segmentrevenue external2021-03-01 → 2022-02-28¥18.8bn
Grocery Businesreportable segmentrevenue intersegment2021-03-01 → 2022-02-28¥889m
Grocery Businesreportable segmentsegment assetsat 2022-02-28¥14.7bn
Grocery Businesreportable segmentsegment profit2021-03-01 → 2022-02-28¥1.2bn
Restaurant Businessreportable segmentcapex2021-03-01 → 2022-02-28¥608m
Restaurant Businessreportable segmentdepreciation2021-03-01 → 2022-02-28¥343m
Restaurant Businessreportable segmentemployeesat 2022-02-28277 pure
Restaurant Businessreportable segmentrevenue2021-03-01 → 2022-02-28¥12.1bn
Restaurant Businessreportable segmentrevenue external2021-03-01 → 2022-02-28¥12.1bn
Restaurant Businessreportable segmentsegment assetsat 2022-02-28¥4.0bn
Restaurant Businessreportable segmentsegment profit2021-03-01 → 2022-02-28¥11m
—segment totalcapex2021-03-01 → 2022-02-28¥1.8bn
—segment totaldepreciation2021-03-01 → 2022-02-28¥1.0bn
—segment totalrevenue2021-03-01 → 2022-02-28¥31.8bn
—segment totalrevenue external2021-03-01 → 2022-02-28¥30.9bn
—segment totalrevenue intersegment2021-03-01 → 2022-02-28¥889m
—segment totalsegment assetsat 2022-02-28¥18.6bn
—segment totalsegment profit2021-03-01 → 2022-02-28¥1.2bn
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-02-28¥124m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-02-28−¥794m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-02-28−¥794m
Reconciling Itemsreconcilingsegment assetsat 2021-02-28¥1.6bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-02-28−¥207m
Grocery Businesreportable segmentcapex2020-04-01 → 2021-02-28¥865m
Grocery Businesreportable segmentdepreciation2020-04-01 → 2021-02-28¥524m
Grocery Businesreportable segmentrevenue2020-04-01 → 2021-02-28¥16.5bn
Grocery Businesreportable segmentrevenue external2020-04-01 → 2021-02-28¥15.7bn
Grocery Businesreportable segmentrevenue intersegment2020-04-01 → 2021-02-28¥794m
Grocery Businesreportable segmentsegment assetsat 2021-02-28¥15.0bn
Grocery Businesreportable segmentsegment profit2020-04-01 → 2021-02-28¥869m
Restaurant Businessreportable segmentcapex2020-04-01 → 2021-02-28¥688m
Restaurant Businessreportable segmentdepreciation2020-04-01 → 2021-02-28¥320m
Restaurant Businessreportable segmentrevenue2020-04-01 → 2021-02-28¥10.3bn
Restaurant Businessreportable segmentrevenue external2020-04-01 → 2021-02-28¥10.3bn
Restaurant Businessreportable segmentsegment assetsat 2021-02-28¥3.9bn
Restaurant Businessreportable segmentsegment profit2020-04-01 → 2021-02-28−¥400m
—segment totalcapex2020-04-01 → 2021-02-28¥1.6bn
—segment totaldepreciation2020-04-01 → 2021-02-28¥844m
—segment totalrevenue2020-04-01 → 2021-02-28¥26.8bn
—segment totalrevenue external2020-04-01 → 2021-02-28¥26.0bn
—segment totalrevenue intersegment2020-04-01 → 2021-02-28¥794m
—segment totalsegment assetsat 2021-02-28¥18.9bn
—segment totalsegment profit2020-04-01 → 2021-02-28¥469m

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

All source rows · 1,493
ItemContextValueUnit
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)大阪府枚方市東香里3丁目31-9
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)東京都港区浜松町2丁目11-3
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)文野 直樹
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)東京都渋谷区
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)サントリー酒類株式会社
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)東京都港区台場2丁目3-3
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)森 孝裕
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)大阪府大阪市港区
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)仲田 浩康
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)東京都品川区
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)文野 弘美
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)大阪府枚方市
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)JPモルガン証券株式会社
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内2丁目7-3
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)イートアンド社員持株会
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)大阪府大阪市淀川区宮原3丁目3-34
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)イートアンド取引先持株会
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)大阪府大阪市淀川区宮原3丁目3-34
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)株式会社イートアンドホールディングス
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)大阪府大阪市淀川区宮原3丁目3-34
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Date of resolution dividends of surplusFilingDateInstant_Row1Member2021-09-22
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)取締役会決議
Date of resolution dividends of surplusFilingDateInstant_Row2Member2022-05-27
Resolution dividends of surplusFilingDateInstant_Row2Member
Original text (Japanese)定時株主総会決議
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with audit and supervisory committee (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E25551-000FuminoNaokiMember
Original text (Japanese)代表取締役会長CEO
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E25551-000FuminoNaokiMember
Original text (Japanese)文野 直樹
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E25551-000FuminoNaokiMember1959-11-29
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E25551-000FuminoNaokiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E25551-000FuminoNaokiMember
Original text (Japanese)(注)1
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E25551-000NakataHiroyasuMember
Original text (Japanese)取締役社長COO
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E25551-000NakataHiroyasuMember
Original text (Japanese)仲田 浩康
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E25551-000NakataHiroyasuMember1964-04-26

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 · 20 of 22 passed
balance sheet identityconsolidated 2021-02-28pass rounding
balance sheet identityconsolidated 2022-02-28pass
balance sheet identitynon_consolidated 2021-02-28pass rounding
balance sheet identitynon_consolidated 2022-02-28pass rounding
dei present pass
period resolution partial
statement vs summary · net assetsconsolidated 2021-02-28pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2021-02-28pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-02-28pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2022-02-28pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-02-28pass
statement vs summary · operating cash flowconsolidated 2021-03-01/2022-02-28pass
statement vs summary · revenueconsolidated 2020-04-01/2021-02-28pass
statement vs summary · revenueconsolidated 2021-03-01/2022-02-28pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-02-28mismatch
statement vs summary · revenuenon_consolidated 2021-03-01/2022-02-28pass
statement vs summary · total assetsconsolidated 2021-02-28pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2021-02-28pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass