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Quarterly report · Q1

3358.TEDINET S100P1AK
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥330m2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥1.3bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥292m2021-04-01 → 2021-06-30StandaloneNet sales
Operating income−¥15m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income−¥16m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥3m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥4m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥3m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥19m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax−¥4m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥16m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income−¥83m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥6m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥2.6bnat 2022-06-30StandaloneAssets
Total assets¥2.7bnat 2022-03-31StandaloneAssets
Total assets¥2.8bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.2bnat 2022-06-30StandaloneLiabilities
Total liabilities¥1.3bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.4bnat 2022-06-30StandaloneNet assets
Net assets / equity¥1.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥1.5bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥536mat 2022-06-30StandaloneCash and deposits
Cash and deposits¥434mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥2.582022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-13.682021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.922021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥2.582022-04-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio53.4%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.6%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued6,073,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,073,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,073,000at 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.

Segments · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥300,000
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥19m
jpcrp040300-q1r_E03451-000External Sales Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E03451-000External Sales Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E03451-000External Sales Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥3m
jpcrp040300-q1r_E03451-000Food Service Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥291m
jpcrp040300-q1r_E03451-000Food Service Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥291m
jpcrp040300-q1r_E03451-000Food Service Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥11m
jpcrp040300-q1r_E03451-000Hygiene Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E03451-000Hygiene Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E03451-000Hygiene Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥2m
jpcrp040300-q1r_E03451-000Onsen Facility Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E03451-000Onsen Facility Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E03451-000Onsen Facility Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥4m
jpcrp040300-q1r_E03451-000Real Estate Leasing Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥10m
jpcrp040300-q1r_E03451-000Real Estate Leasing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥10m
jpcrp040300-q1r_E03451-000Real Estate Leasing Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1m
—segment totalrevenue2022-04-01 → 2022-06-30¥328m
—segment totalrevenue external2022-04-01 → 2022-06-30¥328m
—segment totalsegment profit2022-04-01 → 2022-06-30¥3m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥330m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥330m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥40,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥40,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥40,000
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥17m
jpcrp040300-q1r_E03451-000External Sales Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E03451-000External Sales Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E03451-000External Sales Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥2m
jpcrp040300-q1r_E03451-000Food Service Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥256m
jpcrp040300-q1r_E03451-000Food Service Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥256m
jpcrp040300-q1r_E03451-000Food Service Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E03451-000Hygiene Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E03451-000Hygiene Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E03451-000Hygiene Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥6m
jpcrp040300-q1r_E03451-000Onsen Facility Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E03451-000Onsen Facility Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E03451-000Onsen Facility Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥5m
jpcrp040300-q1r_E03451-000Real Estate Leasing Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E03451-000Real Estate Leasing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E03451-000Real Estate Leasing Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥792,000
—segment totalrevenue2021-04-01 → 2021-06-30¥292m
—segment totalrevenue external2021-04-01 → 2021-06-30¥292m
—segment totalsegment profit2021-04-01 → 2021-06-30¥666,000
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥292m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥292m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥706,000

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

All source rows · 363
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03451-000FoodServiceBusinessReportableSegmentsMember291313000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03451-000RealEstateLeasingBusinessReportableSegmentsMember9612000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03451-000ExternalSalesBusinessReportableSegmentsMember5406000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03451-000OnsenFacilityBusinessReportableSegmentsMember20300000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03451-000HygieneBusinessReportableSegmentsMember1514000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember328147000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1618000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember329766000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember329766000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03451-000FoodServiceBusinessReportableSegmentsMember11027000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03451-000RealEstateLeasingBusinessReportableSegmentsMember1210000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03451-000ExternalSalesBusinessReportableSegmentsMember-3049000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03451-000OnsenFacilityBusinessReportableSegmentsMember-4158000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03451-000HygieneBusinessReportableSegmentsMember-1941000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3089000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember300000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3390000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-18658000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-15267000JPY
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)福岡財務支局長
Filing date cover pageFilingDateInstant2022-08-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第29期第１四半期（自　令和４年４月１日　至　令和４年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ワイエスフード株式会社
Company name in english cover pageFilingDateInstantY.S.FOOD CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　緒方　正憲
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡県田川郡香春町大字鏡山字金山552番8
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0947(32)7382（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役　濱﨑　祐和
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡県田川郡香春町大字鏡山字金山552番8
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0947(32)7382（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役　濱﨑　祐和
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03451
Fund codeFilingDateInstant－
Security codeFilingDateInstant33580
Filer name in japaneseFilingDateInstant
Original text (Japanese)ワイエスフード株式会社
Filer name in englishFilingDateInstantY.S.FOOD CO.,LTD.
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

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass