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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
Retained earningsPrior1YearInstant60576000000JPY
Retained earningsCurrentQuarterInstant65225000000JPY
Treasury stockPrior1YearInstant-6915000000JPY
Treasury stockCurrentQuarterInstant-6924000000JPY
Shareholders equityPrior1YearInstant104466000000JPY
Shareholders equityCurrentQuarterInstant108907000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-58000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant6000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-1081000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant327000000JPY
Remeasurements of defined benefit plansPrior1YearInstant58000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant－JPY
Foreign currency translation adjustmentPrior1YearInstant12248000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant17102000000JPY
Valuation and translation adjustmentsPrior1YearInstant11167000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant17436000000JPY
Non controlling interestsPrior1YearInstant203000000JPY
Non controlling interestsCurrentQuarterInstant207000000JPY
Net assetsPrior1YearInstant115837000000JPY
Net assetsCurrentQuarterInstant126550000000JPY
Liabilities and net assetsPrior1YearInstant469563000000JPY
Liabilities and net assetsCurrentQuarterInstant485098000000JPY
Net salesPrior1YTDDuration178398000000JPY
Net salesCurrentYTDDuration214368000000JPY
Cost of salesPrior1YTDDuration84846000000JPY
Cost of salesCurrentYTDDuration99162000000JPY
Gross profitPrior1YTDDuration93551000000JPY
Gross profitCurrentYTDDuration115206000000JPY
Selling general and administrative expensesPrior1YTDDuration90890000000JPY
Selling general and administrative expensesCurrentYTDDuration105628000000JPY
Operating incomePrior1YTDDuration2661000000JPY
Operating incomeCurrentYTDDuration9578000000JPY
Interest income noiPrior1YTDDuration75000000JPY
Interest income noiCurrentYTDDuration176000000JPY
Dividends income noiPrior1YTDDuration1000000JPY
Dividends income noiCurrentYTDDuration1000000JPY
Foreign exchange gains noiPrior1YTDDuration211000000JPY
Foreign exchange gains noiCurrentYTDDuration215000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration8000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration1000000JPY
Subsidy income noiPrior1YTDDuration5940000000JPY
Subsidy income noiCurrentYTDDuration85000000JPY
Other noiPrior1YTDDuration144000000JPY
Other noiCurrentYTDDuration178000000JPY
Non operating incomePrior1YTDDuration6382000000JPY
Non operating incomeCurrentYTDDuration659000000JPY
Interest expenses noePrior1YTDDuration674000000JPY
Interest expenses noeCurrentYTDDuration771000000JPY
Other noePrior1YTDDuration202000000JPY
Other noeCurrentYTDDuration222000000JPY

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