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← Yoshimura Food Holdings

Quarterly report · Q1

2884.TEDINET S100REUI
Period2023-03-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥11.6bn2023-03-01 → 2023-05-31Cons.Net sales
Revenue¥34.9bn2022-03-01 → 2023-02-28Cons.Net sales (5-year summary)
Revenue¥8.0bn2022-03-01 → 2022-05-31Cons.Net sales
Operating income¥513m2023-03-01 → 2023-05-31Cons.Operating income
Operating income¥139m2022-03-01 → 2022-05-31Cons.Operating income
Ordinary income¥622m2023-03-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥1.3bn2022-03-01 → 2023-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥435m2022-03-01 → 2022-05-31Cons.Ordinary income
Profit before tax¥828m2023-03-01 → 2023-05-31Cons.Income before income taxes
Profit before tax¥436m2022-03-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)¥393m2023-03-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥613m2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥291m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income¥506m2023-03-01 → 2023-05-31Cons.Profit loss
Net income¥262m2022-03-01 → 2022-05-31Cons.Profit loss
Total assets¥36.1bnat 2023-05-31Cons.Assets
Total assets¥31.9bnat 2023-02-28Cons.Assets
Total assets¥26.4bnat 2022-05-31Cons.Total assets (5-year summary)
Total liabilities¥25.5bnat 2023-05-31Cons.Liabilities
Total liabilities¥22.0bnat 2023-02-28Cons.Liabilities
Net assets / equity¥10.6bnat 2023-05-31Cons.Net assets
Net assets / equity¥9.9bnat 2023-02-28Cons.Net assets
Net assets / equity¥8.8bnat 2022-05-31Cons.Net assets (5-year summary)
Cash and deposits¥5.1bnat 2023-05-31Cons.Cash and deposits
Cash and deposits¥5.0bnat 2023-02-28Cons.Cash and deposits
EPS (basic)¥16.552023-03-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.772022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.232022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥16.442023-03-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥25.622022-03-01 → 2023-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥12.162022-03-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio21.3%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.5%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio25.2%at 2022-05-31Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-03-01 → 2023-05-31−¥288m
Reconciling Itemsreconcilingrevenue intersegment2023-03-01 → 2023-05-31−¥288m
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2023-05-31−¥145m
jpcrp040300-q1r_E32138-000Manufacturing Businessreportable segmentrevenue2023-03-01 → 2023-05-31¥9.2bn
jpcrp040300-q1r_E32138-000Manufacturing Businessreportable segmentrevenue external2023-03-01 → 2023-05-31¥9.1bn
jpcrp040300-q1r_E32138-000Manufacturing Businessreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥65m
jpcrp040300-q1r_E32138-000Manufacturing Businessreportable segmentsegment profit2023-03-01 → 2023-05-31¥549m
jpcrp040300-q1r_E32138-000Other Businessesreportable segmentrevenue2023-03-01 → 2023-05-31¥103m
jpcrp040300-q1r_E32138-000Other Businessesreportable segmentrevenue external2023-03-01 → 2023-05-31¥80m
jpcrp040300-q1r_E32138-000Other Businessesreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥23m
jpcrp040300-q1r_E32138-000Other Businessesreportable segmentsegment profit2023-03-01 → 2023-05-31−¥24m
jpcrp040300-q1r_E32138-000Sales Businessreportable segmentrevenue2023-03-01 → 2023-05-31¥2.6bn
jpcrp040300-q1r_E32138-000Sales Businessreportable segmentrevenue external2023-03-01 → 2023-05-31¥2.4bn
jpcrp040300-q1r_E32138-000Sales Businessreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥200m
jpcrp040300-q1r_E32138-000Sales Businessreportable segmentsegment profit2023-03-01 → 2023-05-31¥133m
—segment totalrevenue2023-03-01 → 2023-05-31¥11.9bn
—segment totalrevenue external2023-03-01 → 2023-05-31¥11.6bn
—segment totalrevenue intersegment2023-03-01 → 2023-05-31¥288m
—segment totalsegment profit2023-03-01 → 2023-05-31¥658m
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

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

All source rows · 352
ItemContextValueUnit
Operating incomePrior1YTDDuration139269000JPY
Operating incomeCurrentYTDDuration513120000JPY
Rent income noiPrior1YTDDuration8615000JPY
Rent income noiCurrentYTDDuration12246000JPY
Compensation income noiPrior1YTDDuration1141000JPY
Compensation income noiCurrentYTDDuration1695000JPY
Subsidy income noiPrior1YTDDuration21039000JPY
Subsidy income noiCurrentYTDDuration69807000JPY
Foreign exchange gains noiPrior1YTDDuration253135000JPY
Foreign exchange gains noiCurrentYTDDuration68119000JPY
Other noiPrior1YTDDuration28527000JPY
Other noiCurrentYTDDuration21444000JPY
Non operating incomePrior1YTDDuration312459000JPY
Non operating incomeCurrentYTDDuration173313000JPY
Interest expenses noePrior1YTDDuration16815000JPY
Interest expenses noeCurrentYTDDuration45833000JPY
Commission fee noePrior1YTDDuration－JPY
Commission fee noeCurrentYTDDuration15000000JPY
Other noePrior1YTDDuration155000JPY
Other noeCurrentYTDDuration3438000JPY
Non operating expensesPrior1YTDDuration16971000JPY
Non operating expensesCurrentYTDDuration64272000JPY
Ordinary incomePrior1YTDDuration434756000JPY
Ordinary incomeCurrentYTDDuration622161000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration39000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1649000JPY
Insurance income eiPrior1YTDDuration2776000JPY
Insurance income eiCurrentYTDDuration204547000JPY
Extraordinary incomePrior1YTDDuration2815000JPY
Extraordinary incomeCurrentYTDDuration206196000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration463000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration87000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration1447000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration1911000JPY
Extraordinary lossCurrentYTDDuration87000JPY
Income before income taxesPrior1YTDDuration435660000JPY
Income before income taxesCurrentYTDDuration828270000JPY
Income taxes currentPrior1YTDDuration171415000JPY
Income taxes currentCurrentYTDDuration308410000JPY
Income taxes deferredPrior1YTDDuration2478000JPY
Income taxes deferredCurrentYTDDuration14250000JPY
Income taxesPrior1YTDDuration173893000JPY
Income taxesCurrentYTDDuration322660000JPY
Profit lossPrior1YTDDuration261766000JPY
Profit lossCurrentYTDDuration505609000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-29058000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration112503000JPY
Profit loss attributable to owners of parentPrior1YTDDuration290825000JPY
Profit loss attributable to owners of parentCurrentYTDDuration393105000JPY

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 2023-02-28pass rounding
balance sheet identityconsolidated 2023-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2023-02-28pass
statement vs summary · total assetsconsolidated 2023-05-31pass