Quarterly report · Q1
9850.TEDINET S100OXPW
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 41
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.5bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥6.5bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥23.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.6bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Revenue | ¥4.6bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales (5-year summary) |
| Operating income | −¥320m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | −¥931m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | −¥324m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥323m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥2.3bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥912m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥911m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥446m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥147m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥410m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥410m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥513m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥234m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥234m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥411m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | −¥236m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥38.7bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥38.7bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total assets | ¥40.2bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥40.2bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total assets | ¥38.1bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥30.0bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥31.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥8.7bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥8.7bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥9.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.1bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥8.7bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥11.6bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥12.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-17.93 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.56 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-10.37 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 21.8% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.9% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.5% | at 2021-06-30 | Cons. | 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 · 66
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥664m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥545m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥119m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | −¥5m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥132m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥132m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥137m |
| jpcrp040300-q1r_E03145-000FROZENMEALPRODUCTIONBUSINESSreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥752m |
| jpcrp040300-q1r_E03145-000FROZENMEALPRODUCTIONBUSINESSreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥749m |
| jpcrp040300-q1r_E03145-000FROZENMEALPRODUCTIONBUSINESSreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3m |
| jpcrp040300-q1r_E03145-000FROZENMEALPRODUCTIONBUSINESSreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥119m |
| jpcrp040300-q1r_E03145-000INFLIGHTCATERINGBUSINESSreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥258m |
| jpcrp040300-q1r_E03145-000INFLIGHTCATERINGBUSINESSreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥256m |
| jpcrp040300-q1r_E03145-000INFLIGHTCATERINGBUSINESSreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2m |
| jpcrp040300-q1r_E03145-000INFLIGHTCATERINGBUSINESSreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥81m |
| jpcrp040300-q1r_E03145-000REALESTATELEASINGBUSINESSreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥172m |
| jpcrp040300-q1r_E03145-000REALESTATELEASINGBUSINESSreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥172m |
| jpcrp040300-q1r_E03145-000REALESTATELEASINGBUSINESSreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥36m |
| jpcrp040300-q1r_E03145-000RESTAURANTBUSINESSreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥4.7bn |
| jpcrp040300-q1r_E03145-000RESTAURANTBUSINESSreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥4.7bn |
| jpcrp040300-q1r_E03145-000RESTAURANTBUSINESSreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥4m |
| jpcrp040300-q1r_E03145-000TRANSPORTATIONBUSINESSreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥107m |
| jpcrp040300-q1r_E03145-000TRANSPORTATIONBUSINESSreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥100m |
| jpcrp040300-q1r_E03145-000TRANSPORTATIONBUSINESSreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥7m |
| jpcrp040300-q1r_E03145-000TRANSPORTATIONBUSINESSreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥10m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥6.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥6.0bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥12m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | −¥178m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥6.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥6.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥132m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | −¥183m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥422m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥309m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥113m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | −¥35m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥126m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥126m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥165m |
| jpcrp040300-q1r_E03145-000FROZENMEALPRODUCTIONBUSINESSreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥542m |
| jpcrp040300-q1r_E03145-000FROZENMEALPRODUCTIONBUSINESSreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥536m |
| jpcrp040300-q1r_E03145-000FROZENMEALPRODUCTIONBUSINESSreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥5m |
| jpcrp040300-q1r_E03145-000FROZENMEALPRODUCTIONBUSINESSreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥80m |
| jpcrp040300-q1r_E03145-000INFLIGHTCATERINGBUSINESSreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥236m |
| jpcrp040300-q1r_E03145-000INFLIGHTCATERINGBUSINESSreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥236m |
| jpcrp040300-q1r_E03145-000INFLIGHTCATERINGBUSINESSreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥597,000 |
| jpcrp040300-q1r_E03145-000INFLIGHTCATERINGBUSINESSreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥112m |
| jpcrp040300-q1r_E03145-000REALESTATELEASINGBUSINESSreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥173m |
| jpcrp040300-q1r_E03145-000REALESTATELEASINGBUSINESSreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥173m |
| jpcrp040300-q1r_E03145-000REALESTATELEASINGBUSINESSreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥35m |
| jpcrp040300-q1r_E03145-000RESTAURANTBUSINESSreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥3.3bn |
| jpcrp040300-q1r_E03145-000RESTAURANTBUSINESSreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥3.3bn |
| jpcrp040300-q1r_E03145-000RESTAURANTBUSINESSreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥554m |
| jpcrp040300-q1r_E03145-000TRANSPORTATIONBUSINESSreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥96m |
| jpcrp040300-q1r_E03145-000TRANSPORTATIONBUSINESSreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥89m |
| jpcrp040300-q1r_E03145-000TRANSPORTATIONBUSINESSreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥7m |
| jpcrp040300-q1r_E03145-000TRANSPORTATIONBUSINESSreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥20m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥4.3bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥4.3bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥13m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | −¥731m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥4.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥4.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥126m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | −¥766m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 436
| Item | Context | Value | Unit |
|---|---|---|---|
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第57期第１四半期（自 2022年４月１日 至 2022年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社グルメ杵屋 | |
| Company name in english cover page | FilingDateInstant | GOURMET KINEYA CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表執行役社長 CEO 椋本 充士 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市住之江区北加賀屋三丁目４番７号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０６－６６８３－１２２２㈹ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)管理部長 経理担当 大西 由美 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市住之江区北加賀屋三丁目４番７号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０６－６６８３－１２２２㈹ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)管理部長 経理担当 大西 由美 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03145 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 98500 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社グルメ杵屋 | |
| Filer name in english | FilingDateInstant | GOURMET KINEYA CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)㈱東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net income attributable to parent | pass rounding |
| statement vs summary · net income attributable to parent | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · total assets | pass rounding |
| statement vs summary · total assets | pass rounding |