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← Yoshimura Food Holdings

Quarterly report · Q1

2884.TEDINET S100OQS2
Period2022-03-01 → 2022-05-31
Filed2022-07-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥8.0bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥29.3bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥7.6bn2021-03-01 → 2021-05-31Cons.Net sales
Operating income¥139m2022-03-01 → 2022-05-31Cons.Operating income
Operating income¥253m2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income¥435m2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥994m2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥408m2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥436m2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥407m2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥291m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥500m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥254m2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥262m2022-03-01 → 2022-05-31Cons.Profit loss
Net income¥264m2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥26.4bnat 2022-05-31Cons.Assets
Total assets¥23.7bnat 2022-02-28Cons.Assets
Total assets¥22.7bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥17.6bnat 2022-05-31Cons.Liabilities
Total liabilities¥15.4bnat 2022-02-28Cons.Liabilities
Net assets / equity¥8.8bnat 2022-05-31Cons.Net assets
Net assets / equity¥8.3bnat 2022-02-28Cons.Net assets
Net assets / equity¥7.9bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥4.9bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥3.3bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥12.232022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.032021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.692021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥12.162022-03-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥20.882021-03-01 → 2022-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥10.622021-03-01 → 2021-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio25.2%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.6%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio26.2%at 2021-05-31Cons.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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-05-31−¥175m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-05-31−¥175m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31−¥161m
jpcrp040300-q1r_E32138-000Manufacturing Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥6.0bn
jpcrp040300-q1r_E32138-000Manufacturing Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥5.9bn
jpcrp040300-q1r_E32138-000Manufacturing Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥93m
jpcrp040300-q1r_E32138-000Manufacturing Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥216m
jpcrp040300-q1r_E32138-000Other Businessesreportable segmentrevenue2022-03-01 → 2022-05-31¥54m
jpcrp040300-q1r_E32138-000Other Businessesreportable segmentrevenue external2022-03-01 → 2022-05-31¥35m
jpcrp040300-q1r_E32138-000Other Businessesreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥19m
jpcrp040300-q1r_E32138-000Other Businessesreportable segmentsegment profit2022-03-01 → 2022-05-31−¥17m
jpcrp040300-q1r_E32138-000Sales Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥2.1bn
jpcrp040300-q1r_E32138-000Sales Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥2.1bn
jpcrp040300-q1r_E32138-000Sales Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥63m
jpcrp040300-q1r_E32138-000Sales Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥101m
—segment totalrevenue2022-03-01 → 2022-05-31¥8.2bn
—segment totalrevenue external2022-03-01 → 2022-05-31¥8.0bn
—segment totalrevenue intersegment2022-03-01 → 2022-05-31¥175m
—segment totalsegment profit2022-03-01 → 2022-05-31¥300m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-05-31−¥160m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-05-31−¥160m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-05-31−¥120m
jpcrp040300-q1r_E32138-000Manufacturing Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥5.7bn
jpcrp040300-q1r_E32138-000Manufacturing Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥5.6bn
jpcrp040300-q1r_E32138-000Manufacturing Businessreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥105m
jpcrp040300-q1r_E32138-000Manufacturing Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥232m
jpcrp040300-q1r_E32138-000Sales Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥2.1bn
jpcrp040300-q1r_E32138-000Sales Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥2.0bn
jpcrp040300-q1r_E32138-000Sales Businessreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥55m
jpcrp040300-q1r_E32138-000Sales Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥141m
—segment totalrevenue2021-03-01 → 2021-05-31¥7.8bn
—segment totalrevenue external2021-03-01 → 2021-05-31¥7.6bn
—segment totalrevenue intersegment2021-03-01 → 2021-05-31¥160m
—segment totalsegment profit2021-03-01 → 2021-05-31¥373m

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

All source rows · 349
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration1463323000JPY
Selling general and administrative expensesCurrentYTDDuration1509277000JPY
Operating incomePrior1YTDDuration253483000JPY
Operating incomeCurrentYTDDuration139269000JPY
Rent income noiPrior1YTDDuration7300000JPY
Rent income noiCurrentYTDDuration8615000JPY
Compensation income noiPrior1YTDDuration－JPY
Compensation income noiCurrentYTDDuration1141000JPY
Foreign exchange gains noiPrior1YTDDuration119982000JPY
Foreign exchange gains noiCurrentYTDDuration253135000JPY
Other noiPrior1YTDDuration39316000JPY
Other noiCurrentYTDDuration49566000JPY
Non operating incomePrior1YTDDuration166599000JPY
Non operating incomeCurrentYTDDuration312459000JPY
Interest expenses noePrior1YTDDuration10229000JPY
Interest expenses noeCurrentYTDDuration16815000JPY
Other noePrior1YTDDuration1906000JPY
Other noeCurrentYTDDuration155000JPY
Non operating expensesPrior1YTDDuration12136000JPY
Non operating expensesCurrentYTDDuration16971000JPY
Ordinary incomePrior1YTDDuration407947000JPY
Ordinary incomeCurrentYTDDuration434756000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration39000JPY
Insurance income eiPrior1YTDDuration－JPY
Insurance income eiCurrentYTDDuration2776000JPY
Extraordinary incomePrior1YTDDuration1000JPY
Extraordinary incomeCurrentYTDDuration2815000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration751000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration463000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration1447000JPY
Extraordinary lossPrior1YTDDuration751000JPY
Extraordinary lossCurrentYTDDuration1911000JPY
Income before income taxesPrior1YTDDuration407197000JPY
Income before income taxesCurrentYTDDuration435660000JPY
Income taxes currentPrior1YTDDuration131876000JPY
Income taxes currentCurrentYTDDuration171415000JPY
Income taxes deferredPrior1YTDDuration11733000JPY
Income taxes deferredCurrentYTDDuration2478000JPY
Income taxesPrior1YTDDuration143610000JPY
Income taxesCurrentYTDDuration173893000JPY
Profit lossPrior1YTDDuration263587000JPY
Profit lossCurrentYTDDuration261766000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration9256000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-29058000JPY
Profit loss attributable to owners of parentPrior1YTDDuration254330000JPY
Profit loss attributable to owners of parentCurrentYTDDuration290825000JPY
Profit lossPrior1YTDDuration263587000JPY
Profit lossCurrentYTDDuration261766000JPY

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 2022-02-28pass
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass