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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
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-287967000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32138-000ManufacturingBusinessReportableSegmentsMember9191069000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32138-000SalesBusinessReportableSegmentsMember2575795000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32138-000OtherBusinessesReportableSegmentsMember102778000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember11869643000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-287967000JPY
Net salesCurrentYTDDuration11581676000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32138-000ManufacturingBusinessReportableSegmentsMember549466000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32138-000SalesBusinessReportableSegmentsMember132888000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32138-000OtherBusinessesReportableSegmentsMember-24375000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember657978000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-144858000JPY
Operating incomeCurrentYTDDuration513120000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第16期第１四半期（自　2023年３月１日　至　2023年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ヨシムラ・フード・ホールディングス
Company name in english cover pageFilingDateInstantYoshimura Food Holdings K.K.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役ＣＥＯ　　吉村　元久
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区内幸町二丁目２番２号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6206-1271（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役ＣＦＯ　　安東　俊
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区内幸町二丁目２番２号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6206-1271（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役ＣＦＯ　　安東　俊
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE32138
Fund codeFilingDateInstant－
Security codeFilingDateInstant28840
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ヨシムラ・フード・ホールディングス
Filer name in englishFilingDateInstantYoshimura Food Holdings K.K.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-03-01
Current period end dateFilingDateInstant2023-05-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-02-29
Previous fiscal year start dateFilingDateInstant2022-03-01
Comparative period end dateFilingDateInstant2022-05-31
Previous fiscal year end dateFilingDateInstant2023-02-28
Next fiscal year start dateFilingDateInstant－

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