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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
Non operating expensesPrior1YTDDuration877000000JPY
Non operating expensesCurrentYTDDuration994000000JPY
Ordinary incomePrior1YTDDuration8166000000JPY
Ordinary incomeCurrentYTDDuration9243000000JPY
Gain on abolishment of retirement benefit plan eiPrior1YTDDuration－JPY
Gain on abolishment of retirement benefit plan eiCurrentYTDDuration179000000JPY
Other eiPrior1YTDDuration117000000JPY
Other eiCurrentYTDDuration108000000JPY
Extraordinary incomePrior1YTDDuration117000000JPY
Extraordinary incomeCurrentYTDDuration287000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration530000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration360000000JPY
Other elPrior1YTDDuration680000000JPY
Other elCurrentYTDDuration174000000JPY
Extraordinary lossPrior1YTDDuration1210000000JPY
Extraordinary lossCurrentYTDDuration534000000JPY
Income before income taxesPrior1YTDDuration7073000000JPY
Income before income taxesCurrentYTDDuration8996000000JPY
Income taxes currentPrior1YTDDuration1924000000JPY
Income taxes currentCurrentYTDDuration2459000000JPY
Income taxes deferredPrior1YTDDuration722000000JPY
Income taxes deferredCurrentYTDDuration-137000000JPY
Income taxesPrior1YTDDuration2646000000JPY
Income taxesCurrentYTDDuration2322000000JPY
Profit lossPrior1YTDDuration4426000000JPY
Profit lossCurrentYTDDuration6674000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-1000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-1000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration4428000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration6675000000JPY
Profit lossPrior1YTDDuration4426000000JPY
Profit lossCurrentYTDDuration6674000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration2000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration64000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration329000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration1408000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-58000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration7575000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration5064000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration35000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration28000000JPY
Other comprehensive incomePrior1YTDDuration7944000000JPY
Other comprehensive incomeCurrentYTDDuration6508000000JPY
Comprehensive incomePrior1YTDDuration12371000000JPY
Comprehensive incomeCurrentYTDDuration13183000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration12325000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration13178000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration46000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration4000000JPY

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