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Quarterly report · Q3

3358.TEDINET S100Q8G1
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥1.1bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥1.3bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥978m2021-04-01 → 2021-12-31StandaloneNet sales
Operating income−¥37m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income−¥30m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income−¥17m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥4m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥22m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥68m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥25m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥56m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income−¥83m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥19m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥2.6bnat 2022-12-31StandaloneAssets
Total assets¥2.7bnat 2022-03-31StandaloneAssets
Total assets¥2.9bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.2bnat 2022-12-31StandaloneLiabilities
Total liabilities¥1.3bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.5bnat 2022-12-31StandaloneNet assets
Net assets / equity¥1.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥1.5bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥704mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥434mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥9.252022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.92022-10-01 → 2022-12-31dStandaloneBasic 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)¥3.22021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.492021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥9.22022-04-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥3.182021-04-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio54.6%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.9%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued6,076,000at 2022-12-31StandaloneTotal 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 2021-12-31StandaloneTotal 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 → 2022-12-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥667,000
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥51m
jpcrp040300-q3r_E03451-000External Sales Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥33m
jpcrp040300-q3r_E03451-000External Sales Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥33m
jpcrp040300-q3r_E03451-000External Sales Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥9m
jpcrp040300-q3r_E03451-000Food Service Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥929m
jpcrp040300-q3r_E03451-000Food Service Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥929m
jpcrp040300-q3r_E03451-000Food Service Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥36m
jpcrp040300-q3r_E03451-000Hygiene Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E03451-000Hygiene Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E03451-000Hygiene Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥6m
jpcrp040300-q3r_E03451-000Onsen Facility Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥68m
jpcrp040300-q3r_E03451-000Onsen Facility Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥68m
jpcrp040300-q3r_E03451-000Onsen Facility Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥12m
jpcrp040300-q3r_E03451-000Real Estate Leasing Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥26m
jpcrp040300-q3r_E03451-000Real Estate Leasing Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥26m
jpcrp040300-q3r_E03451-000Real Estate Leasing Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥3m
—segment totalrevenue2022-04-01 → 2022-12-31¥1.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥1.1bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥13m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥587,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥587,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥222,000
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥59m
jpcrp040300-q3r_E03451-000External Sales Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥37m
jpcrp040300-q3r_E03451-000External Sales Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥37m
jpcrp040300-q3r_E03451-000External Sales Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥3m
jpcrp040300-q3r_E03451-000Food Service Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥848m
jpcrp040300-q3r_E03451-000Food Service Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥848m
jpcrp040300-q3r_E03451-000Food Service Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥54m
jpcrp040300-q3r_E03451-000Hygiene Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥13m
jpcrp040300-q3r_E03451-000Hygiene Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥13m
jpcrp040300-q3r_E03451-000Hygiene Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥15m
jpcrp040300-q3r_E03451-000Onsen Facility Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥52m
jpcrp040300-q3r_E03451-000Onsen Facility Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥52m
jpcrp040300-q3r_E03451-000Onsen Facility Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥11m
jpcrp040300-q3r_E03451-000Real Estate Leasing Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥28m
jpcrp040300-q3r_E03451-000Real Estate Leasing Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥28m
jpcrp040300-q3r_E03451-000Real Estate Leasing Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥4m
—segment totalrevenue2021-04-01 → 2021-12-31¥978m
—segment totalrevenue external2021-04-01 → 2021-12-31¥978m
—segment totalsegment profit2021-04-01 → 2021-12-31¥29m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥978m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥978m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥29m

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

All source rows · 377
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000FoodServiceBusinessReportableSegmentsMember928829000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000RealEstateLeasingBusinessReportableSegmentsMember26063000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000ExternalSalesBusinessReportableSegmentsMember33362000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000OnsenFacilityBusinessReportableSegmentsMember67619000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000HygieneBusinessReportableSegmentsMember2503000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1058378000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3553000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1061931000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember1061931000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000FoodServiceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000RealEstateLeasingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000ExternalSalesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000OnsenFacilityBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000HygieneBusinessReportableSegmentsMember－JPY
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-q3r_E03451-000FoodServiceBusinessReportableSegmentsMember928829000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000RealEstateLeasingBusinessReportableSegmentsMember26063000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000ExternalSalesBusinessReportableSegmentsMember33362000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000OnsenFacilityBusinessReportableSegmentsMember67619000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000HygieneBusinessReportableSegmentsMember2503000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1058378000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3553000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1061931000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1061931000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000FoodServiceBusinessReportableSegmentsMember36231000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000RealEstateLeasingBusinessReportableSegmentsMember2932000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000ExternalSalesBusinessReportableSegmentsMember-8715000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000OnsenFacilityBusinessReportableSegmentsMember-11564000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000HygieneBusinessReportableSegmentsMember-6083000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember12800000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember667000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember13468000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-50895000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-37426000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第29期第３四半期（自　令和４年10月１日　至　令和４年12月31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）

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass