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Annual report

9936.TEDINET S100R48Q
Period2022-04-01 → 2023-03-31
Filed2023-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥93.0bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥84.8bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥80.6bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥85.6bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥81.6bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥8.0bn2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥7.0bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥9.1bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥13.0bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥6.9bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥8.1bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥7.3bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥8.8bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥13.0bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥6.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.3bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.3bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.2bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥6.2bn2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥8.8bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥84.1bnat 2023-03-31Cons.Assets
Total assets¥89.4bnat 2022-03-31Cons.Assets
Total assets¥91.2bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥67.5bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥64.0bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥21.3bnat 2023-03-31Cons.Liabilities
Total liabilities¥30.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥62.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥59.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥53.0bnat 2021-03-31dCons.Net assets
Net assets / equity¥50.3bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥46.9bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥32.0bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥37.4bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥32.0bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥37.4bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥39.6bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥17.1bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥14.1bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥7.3bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥13.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥5.8bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥7.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥8.8bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.4bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.6bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥9.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥12.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥20.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.6bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥5.6bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥330.52022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥469.012021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥228.422020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥283.12019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥223.622018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,337.95at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,145.58at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,820.84at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,680.94at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,498.83at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio74.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.1%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio74.5%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio73.3%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE10.2%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE15.7%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE8.3%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE10.9%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE9.0%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees2,254at 2023-03-31Cons.Number of employees
Employees2,292at 2022-03-31Cons.Number of employees
Employees2,256at 2021-03-31dCons.Number of employees
Employees2,241at 2020-03-31dCons.Number of employees
Employees2,209at 2019-03-31dCons.Number of employees
Revenue¥92.7bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥84.5bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥80.3bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥85.3bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥81.4bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥8.0bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥7.0bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥9.1bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥13.1bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥6.9bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥8.2bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥7.3bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥8.8bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥13.0bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥6.2bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥8.8bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥4.2bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥5.4bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥4.2bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥83.7bnat 2023-03-31StandaloneAssets
Total assets¥89.0bnat 2022-03-31StandaloneAssets
Total assets¥90.8bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥67.7bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥63.9bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥21.3bnat 2023-03-31StandaloneLiabilities
Total liabilities¥30.3bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥62.4bnat 2023-03-31StandaloneNet assets
Net assets / equity¥58.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥52.6bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥50.5bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥46.9bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥32.0bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥37.4bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥330.852022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥469.332021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥221.592020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥287.042019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥224.922018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1352022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1202021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1002020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1202019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1202018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥3,319.91at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3,124.57at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,803.16at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,693.21at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,498.84at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio74.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio74.6%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio73.3%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE10.3%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE15.8%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE8.1%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE11.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.1%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued23,286,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued23,286,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued23,286,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued23,286,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued23,286,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees2,211at 2023-03-31StandaloneNumber of employees
Employees2,240at 2022-03-31StandaloneNumber of employees
Employees2,206at 2021-03-31dStandaloneNumber of employees
Employees2,196at 2020-03-31dStandaloneNumber of employees
Employees2,173at 2019-03-31dStandaloneNumber of employees

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.

All source rows · 1,566
ItemContextValueUnit
Restated balancePrior1YearInstant_NonConsolidatedMember_RevaluationReserveForLandMember-3243000000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-952000000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember58703000000JPY
Reversal of reserve for gain on insurance adjustmentCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Reversal of reserve for gain on insurance adjustmentCurrentYearDuration_NonConsolidatedMember－JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember－JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-2443000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-2443000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember6219000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember6219000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-0JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-0JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember41000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember118000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember118000000JPY
Reversal of revaluation reserve for landCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Reversal of revaluation reserve for landCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember－JPY
Reversal of revaluation reserve for landCurrentYearDuration_NonConsolidatedMember－JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-166000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-166000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-166000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember40000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember3894000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-166000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RevaluationReserveForLandMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-166000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember3727000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-10629000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember63550000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember2124000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RevaluationReserveForLandMember-3243000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-1119000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember62431000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-06-28
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第49期（自　2022年４月１日　至　2023年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社王将フードサービス
Company name in english cover pageFilingDateInstantOHSHO FOOD SERVICE CORP.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　渡邊　直人
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant－
Name of contact person address of registered headquarter cover pageFilingDateInstant－
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)京都市山科区西野山射庭ノ上町237番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)075(592)1411（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役 執行役員 管理本部長　　稲垣　雅弘
Place for public inspection cover page (text)FilingDateInstantText · 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 · 24 of 24 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass