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Quarterly report · Q2

3091.TEDINET S100ORX7
Period2022-01-01 → 2022-06-30
Filed2022-07-25
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 53
MetricValuePeriodScopeSource row
Revenue¥9.3bn2022-01-01 → 2022-06-30StandaloneNet sales
Revenue¥15.8bn2021-01-01 → 2021-12-31StandaloneNet sales (5-year summary)
Revenue¥7.1bn2021-01-01 → 2021-06-30StandaloneNet sales
Operating income¥348m2022-01-01 → 2022-06-30StandaloneOperating income
Operating income−¥343m2021-01-01 → 2021-06-30StandaloneOperating income
Ordinary income¥593m2022-01-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥1.5bn2021-01-01 → 2021-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥591m2021-01-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥676m2022-01-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥589m2021-01-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥429m2022-01-01 → 2022-06-30StandaloneProfit loss
Net income¥955m2021-01-01 → 2021-12-31StandaloneNet income loss (5-year summary)
Net income¥409m2021-01-01 → 2021-06-30StandaloneProfit loss
Total assets¥21.5bnat 2022-06-30StandaloneAssets
Total assets¥26.9bnat 2021-12-31StandaloneAssets
Total assets¥25.9bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥3.7bnat 2022-06-30StandaloneLiabilities
Total liabilities¥8.9bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥17.7bnat 2022-06-30StandaloneNet assets
Net assets / equity¥18.0bnat 2021-12-31StandaloneNet assets
Net assets / equity¥17.5bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥7.4bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥12.6bnat 2021-12-31StandaloneCash and deposits
Cash & equivalents¥6.4bnat 2022-06-30StandaloneCash and cash equivalents
Cash & equivalents¥11.6bnat 2021-12-31StandaloneCash and cash equivalents
Cash & equivalents¥10.8bnat 2021-06-30StandaloneCash and cash equivalents
Cash & equivalents¥10.5bnat 2020-12-31dStandaloneCash and cash equivalents
Operating cash flow¥1.1bn2022-01-01 → 2022-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥2.4bn2021-01-01 → 2021-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.0bn2021-01-01 → 2021-06-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥483m2022-01-01 → 2022-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥1.8bn2021-01-01 → 2021-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2021-01-01 → 2021-06-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥5.8bn2022-01-01 → 2022-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow¥520m2021-01-01 → 2021-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥673m2021-01-01 → 2021-06-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥28.782022-01-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.922022-04-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥63.352021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.112021-01-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.282021-04-01 → 2021-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥28.712022-01-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥63.22021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥27.042021-01-01 → 2021-06-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥82022-01-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥162021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥62021-01-01 → 2021-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio82.2%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.5%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.2%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued15,079,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued15,079,000at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,079,000at 2021-06-30StandaloneTotal number of issued shares (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.

All source rows · 454
ItemContextValueUnit
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)愛知県名古屋市名東区平和が丘１丁目75番地
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口）
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都港区浜松町２丁目11番３号
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)株式会社トーカン
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)愛知県名古屋市熱田区川並町４番８号
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)ブロンコビリー従業員持株会
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)愛知県名古屋市名東区平和が丘１丁目75番地
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)竹市克弘
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)愛知県名古屋市北区
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社三菱ＵＦＪ銀行
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内２丁目７番１号
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)株式会社十六銀行
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)岐阜県岐阜市神田町８丁目26番地
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)三菱ＵＦＪ信託銀行株式会社
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内１丁目４番５号
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)ブロンコビリー取引先持株会
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)愛知県名古屋市名東区平和が丘１丁目75番地
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行（信託口）
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)東京都中央区晴海１丁目８－１２
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember
Original text (Japanese)単元株式数100株
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)株式会社ブロンコビリー
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)愛知県名古屋市名東区平和が丘一丁目75番地
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Description of fact that consolidated financial statements have not been prepared financial informationCurrentYTDDuration
Original text (Japanese)　当社は子会社がありませんので、四半期連結財務諸表を作成しておりません。
Quarterly balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end statement of income (text)CurrentYTDDurationText · Plus
Quarterly statement of cash flows (text)CurrentYTDDurationText · Plus
Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly financial statements (text)CurrentYTDDurationText · Plus
Notes additional information quarterly financial statements (text)CurrentYTDDurationText · Plus
Major components of selling general and administrative expenses (text)CurrentYTDDuration_NonConsolidatedMemberText · Plus
Notes regarding subsidy income notes regarding subsidy income (text)CurrentYTDDuration_NonConsolidatedMemberText · Plus
Notes regarding subsidy income (text)CurrentYTDDuration_NonConsolidatedMemberText · Plus
Notes regarding loss on temporary closing of stores (text)CurrentYTDDuration_NonConsolidatedMemberText · Plus
Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text)CurrentYTDDuration_NonConsolidatedMemberText · Plus
Notes regarding dividend (text)Prior1YTDDuration_NonConsolidatedMemberText · Plus
Notes when there is significant changes in amounts of equity (text)Prior1YTDDuration_NonConsolidatedMemberText · Plus
Notes regarding dividend (text)CurrentYTDDuration_NonConsolidatedMemberText · Plus
Notes when there is significant changes in amounts of equity (text)CurrentYTDDuration_NonConsolidatedMemberText · Plus
Notes segment information etc quarterly financial statements (text)CurrentYTDDurationText · Plus
Description of fact that companys business comprises single segmentCurrentYTDDuration_NonConsolidatedMember
Original text (Japanese)　　　当社は、飲食事業の単一セグメントであるため、記載を省略しております。
Notes revenue recognition quarterly financial statements (text)CurrentYTDDurationText · Plus

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 identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · operating cash flownon_consolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flownon_consolidated 2022-01-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass