Tokyo Tape
Sign in
← Kozosushi

Quarterly report · Q1

9973.TEDINET S100QQT2
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.2bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥10.3bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥3.1bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income−¥21m2023-01-01 → 2023-03-31Cons.Operating income
Operating income−¥52m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income−¥23m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income−¥581m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥55m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax−¥23m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax−¥72m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)−¥40m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥954m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥104m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income−¥40m2023-01-01 → 2023-03-31Cons.Profit loss
Net income−¥105m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥3.0bnat 2023-03-31Cons.Assets
Total assets¥3.2bnat 2022-12-31Cons.Assets
Total assets¥5.4bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥2.5bnat 2023-03-31Cons.Liabilities
Total liabilities¥2.8bnat 2022-12-31Cons.Liabilities
Net assets / equity¥544mat 2023-03-31Cons.Net assets
Net assets / equity¥447mat 2022-12-31Cons.Net assets
Net assets / equity¥543mat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥324mat 2023-03-31Cons.Cash and deposits
Cash and deposits¥426mat 2022-12-31Cons.Cash and deposits
EPS (basic)¥-0.22023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.482022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.642022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio17.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio13.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio10.0%at 2022-03-31Cons.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 · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥86m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥86m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31¥15,000
jpcrp040300-q1r_E02775-000Delivery Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥289m
jpcrp040300-q1r_E02775-000Delivery Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥275m
jpcrp040300-q1r_E02775-000Delivery Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥13m
jpcrp040300-q1r_E02775-000Delivery Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥19m
jpcrp040300-q1r_E02775-000Food And Drink Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥1.0bn
jpcrp040300-q1r_E02775-000Food And Drink Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥992m
jpcrp040300-q1r_E02775-000Food And Drink Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥25m
jpcrp040300-q1r_E02775-000Food And Drink Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥1m
jpcrp040300-q1r_E02775-000Retail Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥1.0bn
jpcrp040300-q1r_E02775-000Retail Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥978m
jpcrp040300-q1r_E02775-000Retail Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥48m
jpcrp040300-q1r_E02775-000Retail Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥4m
—segment totalrevenue2023-01-01 → 2023-03-31¥2.3bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥2.2bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥86m
—segment totalsegment profit2023-01-01 → 2023-03-31−¥21m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥79m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥79m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31¥17,000
jpcrp040300-q1r_E02775-000Delivery Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥364m
jpcrp040300-q1r_E02775-000Delivery Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥318m
jpcrp040300-q1r_E02775-000Delivery Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥46m
jpcrp040300-q1r_E02775-000Delivery Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥16m
jpcrp040300-q1r_E02775-000Food And Drink Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥476m
jpcrp040300-q1r_E02775-000Food And Drink Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥471m
jpcrp040300-q1r_E02775-000Food And Drink Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥5m
jpcrp040300-q1r_E02775-000Food And Drink Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥142,000
jpcrp040300-q1r_E02775-000Meat Sales Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥688m
jpcrp040300-q1r_E02775-000Meat Sales Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥688m
jpcrp040300-q1r_E02775-000Meat Sales Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥12m
jpcrp040300-q1r_E02775-000Retail Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥1.1bn
jpcrp040300-q1r_E02775-000Retail Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.1bn
jpcrp040300-q1r_E02775-000Retail Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥27m
jpcrp040300-q1r_E02775-000Retail Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥59m
jpcrp040300-q1r_E02775-000Welfare Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥509m
jpcrp040300-q1r_E02775-000Welfare Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥509m
jpcrp040300-q1r_E02775-000Welfare Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥34m
—segment totalrevenue2022-01-01 → 2022-03-31¥3.1bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥3.1bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥79m
—segment totalsegment profit2022-01-01 → 2022-03-31−¥52m

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

All source rows · 360
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02775-000DeliveryBusinessReportableSegmentsMember13435000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember85805000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-85805000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02775-000RetailBusinessReportableSegmentsMember1025376000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02775-000FoodAndDrinkBusinessReportableSegmentsMember1016192000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02775-000DeliveryBusinessReportableSegmentsMember288518000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2330086000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-85805000JPY
Net salesCurrentYTDDuration2244281000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02775-000RetailBusinessReportableSegmentsMember-3627000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02775-000FoodAndDrinkBusinessReportableSegmentsMember1457000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02775-000DeliveryBusinessReportableSegmentsMember-18914000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-21084000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember15000JPY
Operating incomeCurrentYTDDuration-21069000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第56期第１四半期（自　2023年１月１日　至　2023年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社小僧寿し
Company name in english cover pageFilingDateInstantKozosushi Co.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　森下　將典
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋蛎殻町一丁目５番６号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０３－４５８６－１１２２（大代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　毛利　謙久
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋蛎殻町一丁目５番６号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０３－４５８６－１１２２（大代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　毛利　謙久
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02775
Fund codeFilingDateInstant－
Security codeFilingDateInstant99730
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社小僧寿し
Filer name in englishFilingDateInstantKozosushi Co.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01
Comparative period end dateFilingDateInstant2022-03-31

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass