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← Zensho Holdings

Quarterly report · Q1

7550.TEDINET S100RMMT
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥214.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥780.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥178.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥9.6bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥2.7bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥9.2bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥28.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥9.0bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥7.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥6.7bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥13.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥6.7bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥4.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥485.1bnat 2023-06-30Cons.Assets
Total assets¥469.6bnat 2023-03-31Cons.Assets
Total assets¥443.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥358.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥353.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥126.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥115.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥115.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥46.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥64.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥43.972023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.32022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.112022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio26.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio24.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.6%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 · 78
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥11.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥8.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥89m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥85.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥85.5bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥23m
jpcrp040300-q1r_E03291-000Global Fastfoodreportable segmentrevenue2023-04-01 → 2023-06-30¥46.8bn
jpcrp040300-q1r_E03291-000Global Fastfoodreportable segmentrevenue external2023-04-01 → 2023-06-30¥46.8bn
jpcrp040300-q1r_E03291-000Global Fastfoodreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E03291-000Global Fastfoodreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.6bn
jpcrp040300-q1r_E03291-000Global Hamazushireportable segmentrevenue2023-04-01 → 2023-06-30¥44.1bn
jpcrp040300-q1r_E03291-000Global Hamazushireportable segmentrevenue external2023-04-01 → 2023-06-30¥44.1bn
jpcrp040300-q1r_E03291-000Global Hamazushireportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E03291-000Global Hamazushireportable segmentsegment profit2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E03291-000Global Sukiyareportable segmentrevenue2023-04-01 → 2023-06-30¥61.7bn
jpcrp040300-q1r_E03291-000Global Sukiyareportable segmentrevenue external2023-04-01 → 2023-06-30¥61.7bn
jpcrp040300-q1r_E03291-000Global Sukiyareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥64m
jpcrp040300-q1r_E03291-000Global Sukiyareportable segmentsegment profit2023-04-01 → 2023-06-30¥3.7bn
jpcrp040300-q1r_E03291-000Headoffice And Supportreportable segmentrevenue2023-04-01 → 2023-06-30¥83.7bn
jpcrp040300-q1r_E03291-000Headoffice And Supportreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E03291-000Headoffice And Supportreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥82.6bn
jpcrp040300-q1r_E03291-000Headoffice And Supportreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E03291-000Restaurantreportable segmentrevenue2023-04-01 → 2023-06-30¥32.4bn
jpcrp040300-q1r_E03291-000Restaurantreportable segmentrevenue external2023-04-01 → 2023-06-30¥32.4bn
jpcrp040300-q1r_E03291-000Restaurantreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥34m
jpcrp040300-q1r_E03291-000Restaurantreportable segmentsegment profit2023-04-01 → 2023-06-30¥780m
jpcrp040300-q1r_E03291-000Retailreportable segmentrevenue2023-04-01 → 2023-06-30¥19.7bn
jpcrp040300-q1r_E03291-000Retailreportable segmentrevenue external2023-04-01 → 2023-06-30¥19.6bn
jpcrp040300-q1r_E03291-000Retailreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥108m
jpcrp040300-q1r_E03291-000Retailreportable segmentsegment profit2023-04-01 → 2023-06-30−¥385m
—segment totalrevenue2023-04-01 → 2023-06-30¥288.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥205.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥82.8bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥9.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥299.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥214.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥85.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥9.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥9.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥7.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥63m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥72.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥72.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥90m
jpcrp040300-q1r_E03291-000Global Fastfoodreportable segmentrevenue2022-04-01 → 2022-06-30¥36.4bn
jpcrp040300-q1r_E03291-000Global Fastfoodreportable segmentrevenue external2022-04-01 → 2022-06-30¥36.4bn
jpcrp040300-q1r_E03291-000Global Fastfoodreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E03291-000Global Fastfoodreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E03291-000Global Hamazushireportable segmentrevenue2022-04-01 → 2022-06-30¥37.9bn
jpcrp040300-q1r_E03291-000Global Hamazushireportable segmentrevenue external2022-04-01 → 2022-06-30¥37.9bn
jpcrp040300-q1r_E03291-000Global Hamazushireportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E03291-000Global Hamazushireportable segmentsegment profit2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E03291-000Global Sukiyareportable segmentrevenue2022-04-01 → 2022-06-30¥49.6bn
jpcrp040300-q1r_E03291-000Global Sukiyareportable segmentrevenue external2022-04-01 → 2022-06-30¥49.5bn
jpcrp040300-q1r_E03291-000Global Sukiyareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥78m
jpcrp040300-q1r_E03291-000Global Sukiyareportable segmentsegment profit2022-04-01 → 2022-06-30¥148m
jpcrp040300-q1r_E03291-000Headoffice And Supportreportable segmentrevenue2022-04-01 → 2022-06-30¥71.5bn
jpcrp040300-q1r_E03291-000Headoffice And Supportreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E03291-000Headoffice And Supportreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥70.4bn
jpcrp040300-q1r_E03291-000Headoffice And Supportreportable segmentsegment profit2022-04-01 → 2022-06-30−¥149m
jpcrp040300-q1r_E03291-000Restaurantreportable segmentrevenue2022-04-01 → 2022-06-30¥26.4bn
jpcrp040300-q1r_E03291-000Restaurantreportable segmentrevenue external2022-04-01 → 2022-06-30¥26.4bn
jpcrp040300-q1r_E03291-000Restaurantreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E03291-000Restaurantreportable segmentsegment profit2022-04-01 → 2022-06-30−¥234m
jpcrp040300-q1r_E03291-000Retailreportable segmentrevenue2022-04-01 → 2022-06-30¥19.3bn
jpcrp040300-q1r_E03291-000Retailreportable segmentrevenue external2022-04-01 → 2022-06-30¥19.2bn
jpcrp040300-q1r_E03291-000Retailreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥117m
jpcrp040300-q1r_E03291-000Retailreportable segmentsegment profit2022-04-01 → 2022-06-30−¥680m
—segment totalrevenue2022-04-01 → 2022-06-30¥241.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥170.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥70.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥251.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥178.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥72.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.6bn

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

All source rows · 429
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant2746500
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant2746500
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0177
Cash and depositsPrior1YearInstant64690000000JPY
Cash and depositsCurrentQuarterInstant46540000000JPY
Accounts receivable tradePrior1YearInstant28747000000JPY
Accounts receivable tradeCurrentQuarterInstant29872000000JPY
Merchandise and finished goodsPrior1YearInstant4740000000JPY
Merchandise and finished goodsCurrentQuarterInstant4838000000JPY
Work in processPrior1YearInstant1269000000JPY
Work in processCurrentQuarterInstant2115000000JPY
Raw materials and suppliesPrior1YearInstant36819000000JPY
Raw materials and suppliesCurrentQuarterInstant39505000000JPY
Other caPrior1YearInstant21892000000JPY
Other caCurrentQuarterInstant24751000000JPY
Allowance for doubtful accounts caPrior1YearInstant-166000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-180000000JPY
Current assetsPrior1YearInstant157993000000JPY
Current assetsCurrentQuarterInstant147444000000JPY
Buildings and structuresPrior1YearInstant221844000000JPY
Buildings and structuresCurrentQuarterInstant235274000000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-131704000000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant-139552000000JPY
Buildings and structures netPrior1YearInstant90140000000JPY
Buildings and structures netCurrentQuarterInstant95722000000JPY
Machinery equipment and vehiclesPrior1YearInstant18645000000JPY
Machinery equipment and vehiclesCurrentQuarterInstant19955000000JPY
Accumulated depreciation machinery equipment and vehiclesPrior1YearInstant-10843000000JPY
Accumulated depreciation machinery equipment and vehiclesCurrentQuarterInstant-11626000000JPY
Machinery equipment and vehicles netPrior1YearInstant7802000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant8328000000JPY
Other ppePrior1YearInstant171445000000JPY
Other ppeCurrentQuarterInstant181721000000JPY
Accumulated depreciation other ppePrior1YearInstant-87576000000JPY
Accumulated depreciation other ppeCurrentQuarterInstant-93509000000JPY
Other net ppePrior1YearInstant83868000000JPY
Other net ppeCurrentQuarterInstant88211000000JPY
Property plant and equipmentPrior1YearInstant181811000000JPY
Property plant and equipmentCurrentQuarterInstant192262000000JPY
Right of trademarkPrior1YearInstant49359000000JPY
Right of trademarkCurrentQuarterInstant53271000000JPY
GoodwillPrior1YearInstant11652000000JPY
GoodwillCurrentQuarterInstant21243000000JPY
Other iaPrior1YearInstant4435000000JPY
Other iaCurrentQuarterInstant4646000000JPY
Intangible assetsPrior1YearInstant65446000000JPY
Intangible assetsCurrentQuarterInstant79160000000JPY
Investment securitiesPrior1YearInstant2168000000JPY
Investment securitiesCurrentQuarterInstant1439000000JPY

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
balance sheet identityconsolidated 2023-06-30pass rounding
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