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← Yoshimura Food Holdings

Quarterly report · Q3

2884.TEDINET S100PYZH
Period2022-03-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥25.5bn2022-03-01 → 2022-11-30Cons.Net sales
Revenue¥29.3bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥21.8bn2021-03-01 → 2021-11-30Cons.Net sales
Operating income¥594m2022-03-01 → 2022-11-30Cons.Operating income
Operating income¥536m2021-03-01 → 2021-11-30Cons.Operating income
Ordinary income¥1.3bn2022-03-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥994m2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥759m2021-03-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥1.2bn2022-03-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥777m2021-03-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥638m2022-03-01 → 2022-11-30Cons.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)¥418m2021-03-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥640m2022-03-01 → 2022-11-30Cons.Profit loss
Net income¥408m2021-03-01 → 2021-11-30Cons.Profit loss
Total assets¥29.8bnat 2022-11-30Cons.Assets
Total assets¥23.7bnat 2022-02-28Cons.Assets
Total assets¥21.6bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥19.8bnat 2022-11-30Cons.Liabilities
Total liabilities¥15.4bnat 2022-02-28Cons.Liabilities
Net assets / equity¥10.0bnat 2022-11-30Cons.Net assets
Net assets / equity¥8.3bnat 2022-02-28Cons.Net assets
Net assets / equity¥8.0bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥4.5bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥3.3bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥26.832022-03-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.722022-09-01 → 2022-11-30dCons.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)¥17.572021-03-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.322021-09-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥26.672022-03-01 → 2022-11-30Cons.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)¥17.452021-03-01 → 2021-11-30Cons.Diluted earnings per share (5-year summary)
Equity ratio25.5%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio26.6%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio28.0%at 2021-11-30Cons.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 → 2022-11-30−¥747m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-11-30−¥747m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-11-30−¥384m
jpcrp040300-q3r_E32138-000Manufacturing Businessreportable segmentrevenue2022-03-01 → 2022-11-30¥19.4bn
jpcrp040300-q3r_E32138-000Manufacturing Businessreportable segmentrevenue external2022-03-01 → 2022-11-30¥19.1bn
jpcrp040300-q3r_E32138-000Manufacturing Businessreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥276m
jpcrp040300-q3r_E32138-000Manufacturing Businessreportable segmentsegment profit2022-03-01 → 2022-11-30¥818m
jpcrp040300-q3r_E32138-000Other Businessesreportable segmentrevenue2022-03-01 → 2022-11-30¥255m
jpcrp040300-q3r_E32138-000Other Businessesreportable segmentrevenue external2022-03-01 → 2022-11-30¥188m
jpcrp040300-q3r_E32138-000Other Businessesreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥67m
jpcrp040300-q3r_E32138-000Other Businessesreportable segmentsegment profit2022-03-01 → 2022-11-30−¥100m
jpcrp040300-q3r_E32138-000Sales Businessreportable segmentrevenue2022-03-01 → 2022-11-30¥6.6bn
jpcrp040300-q3r_E32138-000Sales Businessreportable segmentrevenue external2022-03-01 → 2022-11-30¥6.2bn
jpcrp040300-q3r_E32138-000Sales Businessreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥404m
jpcrp040300-q3r_E32138-000Sales Businessreportable segmentsegment profit2022-03-01 → 2022-11-30¥259m
—segment totalrevenue2022-03-01 → 2022-11-30¥26.3bn
—segment totalrevenue external2022-03-01 → 2022-11-30¥25.5bn
—segment totalrevenue intersegment2022-03-01 → 2022-11-30¥747m
—segment totalsegment profit2022-03-01 → 2022-11-30¥978m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-11-30−¥516m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-11-30−¥516m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-11-30−¥372m
jpcrp040300-q3r_E32138-000Manufacturing Businessreportable segmentrevenue2021-03-01 → 2021-11-30¥16.6bn
jpcrp040300-q3r_E32138-000Manufacturing Businessreportable segmentrevenue external2021-03-01 → 2021-11-30¥16.3bn
jpcrp040300-q3r_E32138-000Manufacturing Businessreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥357m
jpcrp040300-q3r_E32138-000Manufacturing Businessreportable segmentsegment profit2021-03-01 → 2021-11-30¥623m
jpcrp040300-q3r_E32138-000Sales Businessreportable segmentrevenue2021-03-01 → 2021-11-30¥5.7bn
jpcrp040300-q3r_E32138-000Sales Businessreportable segmentrevenue external2021-03-01 → 2021-11-30¥5.6bn
jpcrp040300-q3r_E32138-000Sales Businessreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥159m
jpcrp040300-q3r_E32138-000Sales Businessreportable segmentsegment profit2021-03-01 → 2021-11-30¥285m
—segment totalrevenue2021-03-01 → 2021-11-30¥22.3bn
—segment totalrevenue external2021-03-01 → 2021-11-30¥21.8bn
—segment totalrevenue intersegment2021-03-01 → 2021-11-30¥516m
—segment totalsegment profit2021-03-01 → 2021-11-30¥909m

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

All source rows · 359
ItemContextValueUnit
Gross profitPrior1YTDDuration4772769000JPY
Gross profitCurrentYTDDuration5196218000JPY
Selling general and administrative expensesPrior1YTDDuration4236625000JPY
Selling general and administrative expensesCurrentYTDDuration4602548000JPY
Operating incomePrior1YTDDuration536144000JPY
Operating incomeCurrentYTDDuration593669000JPY
Rent income noiPrior1YTDDuration22327000JPY
Rent income noiCurrentYTDDuration26915000JPY
Subsidy income noiPrior1YTDDuration74560000JPY
Subsidy income noiCurrentYTDDuration52261000JPY
Compensation income noiPrior1YTDDuration－JPY
Compensation income noiCurrentYTDDuration1456000JPY
Foreign exchange gains noiPrior1YTDDuration134747000JPY
Foreign exchange gains noiCurrentYTDDuration511866000JPY
Other noiPrior1YTDDuration26321000JPY
Other noiCurrentYTDDuration148323000JPY
Non operating incomePrior1YTDDuration257956000JPY
Non operating incomeCurrentYTDDuration740824000JPY
Interest expenses noePrior1YTDDuration28662000JPY
Interest expenses noeCurrentYTDDuration65495000JPY
Other noePrior1YTDDuration6932000JPY
Other noeCurrentYTDDuration15111000JPY
Non operating expensesPrior1YTDDuration35595000JPY
Non operating expensesCurrentYTDDuration80607000JPY
Ordinary incomePrior1YTDDuration758506000JPY
Ordinary incomeCurrentYTDDuration1253886000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration4680000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1151000JPY
Gain on sales of investment securities eiPrior1YTDDuration15061000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Insurance income eiPrior1YTDDuration－JPY
Insurance income eiCurrentYTDDuration14555000JPY
Extraordinary incomePrior1YTDDuration19741000JPY
Extraordinary incomeCurrentYTDDuration15706000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration991000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1581000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration1595000JPY
Loss on liquidation of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on liquidation of subsidiaries and affiliates elCurrentYTDDuration5788000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration31447000JPY
Extraordinary lossPrior1YTDDuration991000JPY
Extraordinary lossCurrentYTDDuration40413000JPY
Income before income taxesPrior1YTDDuration777255000JPY
Income before income taxesCurrentYTDDuration1229180000JPY
Income taxes currentPrior1YTDDuration300501000JPY
Income taxes currentCurrentYTDDuration524620000JPY
Income taxes deferredPrior1YTDDuration68606000JPY
Income taxes deferredCurrentYTDDuration64895000JPY

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 2022-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-03-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-11-30pass