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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
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration3315000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-772000JPY
Foreign currency translation adjustment before tax ociPrior1YTDDuration300144000JPY
Foreign currency translation adjustment before tax ociCurrentYTDDuration206457000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-108000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration37000JPY
Other comprehensive incomePrior1YTDDuration303351000JPY
Other comprehensive incomeCurrentYTDDuration205722000JPY
Comprehensive incomePrior1YTDDuration566939000JPY
Comprehensive incomeCurrentYTDDuration467489000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration473931000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration336711000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration93007000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration130777000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E32138-000ManufacturingBusinessReportableSegmentsMember5633942000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E32138-000SalesBusinessReportableSegmentsMember1995545000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember7629488000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration7629488000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E32138-000ManufacturingBusinessReportableSegmentsMember104833000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E32138-000SalesBusinessReportableSegmentsMember55429000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember160262000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-160262000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E32138-000ManufacturingBusinessReportableSegmentsMember5738776000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E32138-000SalesBusinessReportableSegmentsMember2050974000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember7789751000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-160262000JPY
Net salesPrior1YTDDuration7629488000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32138-000ManufacturingBusinessReportableSegmentsMember232375000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32138-000SalesBusinessReportableSegmentsMember140709000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember373084000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-119600000JPY
Operating incomePrior1YTDDuration253483000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32138-000ManufacturingBusinessReportableSegmentsMember5904361000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32138-000SalesBusinessReportableSegmentsMember2085307000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32138-000OtherBusinessesReportableSegmentsMember34770000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8024438000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8024438000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32138-000ManufacturingBusinessReportableSegmentsMember92510000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32138-000SalesBusinessReportableSegmentsMember62922000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32138-000OtherBusinessesReportableSegmentsMember19196000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember174629000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-174629000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32138-000ManufacturingBusinessReportableSegmentsMember5996871000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32138-000SalesBusinessReportableSegmentsMember2148229000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32138-000OtherBusinessesReportableSegmentsMember53966000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8199068000JPY

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