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← Kibun Foods

Quarterly report · Q1

2933.TEDINET S100RH1X
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥23.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥105.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥22.8bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥102m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥71m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥24m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥12m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥51m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥102m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥254m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥443m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥343m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥251m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥339m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥62.6bnat 2023-06-30Cons.Assets
Total assets¥63.8bnat 2023-03-31Cons.Assets
Total assets¥65.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥49.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥49.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥13.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥13.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥13.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥6.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-11.122023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.392022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-15.012022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio20.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio21.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio20.6%at 2022-06-30Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥2.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥2.7bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥76m
jpcrp040300-q1r_E36466-000Domestic Food Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥17.2bn
jpcrp040300-q1r_E36466-000Domestic Food Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥16.7bn
jpcrp040300-q1r_E36466-000Domestic Food Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥473m
jpcrp040300-q1r_E36466-000Domestic Food Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥194m
jpcrp040300-q1r_E36466-000Food Related Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥5.8bn
jpcrp040300-q1r_E36466-000Food Related Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.4bn
jpcrp040300-q1r_E36466-000Food Related Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E36466-000Food Related Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥59m
jpcrp040300-q1r_E36466-000Oversea Food Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥3.4bn
jpcrp040300-q1r_E36466-000Oversea Food Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.6bn
jpcrp040300-q1r_E36466-000Oversea Food Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥804m
jpcrp040300-q1r_E36466-000Oversea Food Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥161m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥26.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥23.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥25m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥3.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥3.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥27m
jpcrp040300-q1r_E36466-000Domestic Food Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥16.2bn
jpcrp040300-q1r_E36466-000Domestic Food Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥15.2bn
jpcrp040300-q1r_E36466-000Domestic Food Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥991m
jpcrp040300-q1r_E36466-000Domestic Food Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥430m
jpcrp040300-q1r_E36466-000Food Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥5.6bn
jpcrp040300-q1r_E36466-000Food Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.3bn
jpcrp040300-q1r_E36466-000Food Related Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E36466-000Food Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥51m
jpcrp040300-q1r_E36466-000Oversea Food Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E36466-000Oversea Food Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E36466-000Oversea Food Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥887m
jpcrp040300-q1r_E36466-000Oversea Food Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥281m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥26.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥22.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥97m

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

All source rows · 369
ItemContextValueUnit
Net salesPrior1YTDDuration_ReconcilingItemsMember-3228068000JPY
Net salesPrior1YTDDuration22848078000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E36466-000DomesticFoodBusinessReportableSegmentsMember-429958000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E36466-000OverseaFoodBusinessReportableSegmentsMember281461000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E36466-000FoodRelatedBusinessReportableSegmentsMember51058000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-97438000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember26773000JPY
Operating incomePrior1YTDDuration-70665000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36466-000DomesticFoodBusinessReportableSegmentsMember16739481000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36466-000OverseaFoodBusinessReportableSegmentsMember2564831000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36466-000FoodRelatedBusinessReportableSegmentsMember4395441000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23699754000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration23699754000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36466-000DomesticFoodBusinessReportableSegmentsMember472877000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36466-000OverseaFoodBusinessReportableSegmentsMember804033000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36466-000FoodRelatedBusinessReportableSegmentsMember1385511000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2662423000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2662423000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36466-000DomesticFoodBusinessReportableSegmentsMember17212358000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36466-000OverseaFoodBusinessReportableSegmentsMember3368865000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36466-000FoodRelatedBusinessReportableSegmentsMember5780953000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember26362178000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2662423000JPY
Net salesCurrentYTDDuration23699754000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36466-000DomesticFoodBusinessReportableSegmentsMember-194170000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36466-000OverseaFoodBusinessReportableSegmentsMember160755000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36466-000FoodRelatedBusinessReportableSegmentsMember58885000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember25470000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember76276000JPY
Operating incomeCurrentYTDDuration101746000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第86期第１四半期（自 2023年４月１日　至 2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社紀文食品
Company name in english cover pageFilingDateInstantKIBUN FOODS INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　堤　裕
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座五丁目15番１号（同所は登記上の本店所在地であり、主な業務は「最寄りの連絡場所」で行っております。）
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区海岸二丁目１番７号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6891-2600（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役兼常務執行役員グループ統括室長　　上野　勝
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36466
Fund codeFilingDateInstant－
Security codeFilingDateInstant29330

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass