Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥232.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥866.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥202.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥7.9bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥6.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥12.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥27.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥12.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥6.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥7.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥16.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.0bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥8.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥5.5bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥610.6bnat 2022-06-30Cons.Assets
Total assets¥548.6bnat 2022-03-31Cons.Assets
Total assets¥550.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥412.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥360.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥198.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥187.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥174.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥21.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥25.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥146.322022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥321.132021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥95.892021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio27.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio29.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.1%at 2021-06-30Cons.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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥149m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥97m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥52m
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−¥19.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥19.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥363m
jpcrp040300-q1r_E00015-000Foodstuff Distribution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥74.5bn
jpcrp040300-q1r_E00015-000Foodstuff Distribution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥72.7bn
jpcrp040300-q1r_E00015-000Foodstuff Distribution Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E00015-000Foodstuff Distribution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E00015-000Logisticsreportable segmentrevenue2022-04-01 → 2022-06-30¥6.1bn
jpcrp040300-q1r_E00015-000Logisticsreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.3bn
jpcrp040300-q1r_E00015-000Logisticsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E00015-000Logisticsreportable segmentsegment profit2022-04-01 → 2022-06-30¥341m
jpcrp040300-q1r_E00015-000Marine Products Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥143.8bn
jpcrp040300-q1r_E00015-000Marine Products Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥128.8bn
jpcrp040300-q1r_E00015-000Marine Products Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥15.0bn
jpcrp040300-q1r_E00015-000Marine Products Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E00015-000Processed Foods Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥27.6bn
jpcrp040300-q1r_E00015-000Processed Foods Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥26.8bn
jpcrp040300-q1r_E00015-000Processed Foods Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥827m
jpcrp040300-q1r_E00015-000Processed Foods Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.2bn
—segment totalrevenue2022-04-01 → 2022-06-30¥252.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥232.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥19.4bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥252.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥232.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥19.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥8.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥154m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥105m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥49m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥51m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥10.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥10.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥77m
jpcrp040300-q1r_E00015-000Foodstuff Distribution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥66.3bn
jpcrp040300-q1r_E00015-000Foodstuff Distribution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥64.1bn
jpcrp040300-q1r_E00015-000Foodstuff Distribution Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E00015-000Foodstuff Distribution Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00015-000Logisticsreportable segmentrevenue2021-04-01 → 2021-06-30¥6.0bn
jpcrp040300-q1r_E00015-000Logisticsreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E00015-000Logisticsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E00015-000Logisticsreportable segmentsegment profit2021-04-01 → 2021-06-30¥350m
jpcrp040300-q1r_E00015-000Marine Products Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥113.1bn
jpcrp040300-q1r_E00015-000Marine Products Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥107.7bn
jpcrp040300-q1r_E00015-000Marine Products Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5.4bn
jpcrp040300-q1r_E00015-000Marine Products Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E00015-000Processed Foods Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥27.1bn
jpcrp040300-q1r_E00015-000Processed Foods Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥26.4bn
jpcrp040300-q1r_E00015-000Processed Foods Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥768m
jpcrp040300-q1r_E00015-000Processed Foods Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.0bn
—segment totalrevenue2021-04-01 → 2021-06-30¥212.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥202.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥10.0bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥6.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥212.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥202.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥10.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥6.2bn

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

All source rows · 380
ItemContextValueUnit
Dividends income noiPrior1YTDDuration530000000JPY
Dividends income noiCurrentYTDDuration564000000JPY
Foreign exchange gains noiPrior1YTDDuration-JPY
Foreign exchange gains noiCurrentYTDDuration2783000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration341000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration695000000JPY
Miscellaneous income noiPrior1YTDDuration741000000JPY
Miscellaneous income noiCurrentYTDDuration753000000JPY
Non operating incomePrior1YTDDuration1613000000JPY
Non operating incomeCurrentYTDDuration4796000000JPY
Interest expenses noePrior1YTDDuration328000000JPY
Interest expenses noeCurrentYTDDuration397000000JPY
Foreign exchange losses noePrior1YTDDuration305000000JPY
Foreign exchange losses noeCurrentYTDDuration-JPY
Miscellaneous expenses noePrior1YTDDuration197000000JPY
Miscellaneous expenses noeCurrentYTDDuration93000000JPY
Non operating expensesPrior1YTDDuration831000000JPY
Non operating expensesCurrentYTDDuration490000000JPY
Ordinary incomePrior1YTDDuration7079000000JPY
Ordinary incomeCurrentYTDDuration12175000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration300000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration7000000JPY
Gain on step acquisitions eiPrior1YTDDuration-JPY
Gain on step acquisitions eiCurrentYTDDuration316000000JPY
Other eiPrior1YTDDuration0JPY
Other eiCurrentYTDDuration66000000JPY
Extraordinary incomePrior1YTDDuration301000000JPY
Extraordinary incomeCurrentYTDDuration390000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration518000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration28000000JPY
Impairment loss elPrior1YTDDuration28000000JPY
Impairment loss elCurrentYTDDuration-JPY
Loss on valuation of investment securities elPrior1YTDDuration78000000JPY
Loss on valuation of investment securities elCurrentYTDDuration272000000JPY
Other elPrior1YTDDuration65000000JPY
Other elCurrentYTDDuration36000000JPY
Extraordinary lossPrior1YTDDuration690000000JPY
Extraordinary lossCurrentYTDDuration337000000JPY
Income before income taxesPrior1YTDDuration6690000000JPY
Income before income taxesCurrentYTDDuration12229000000JPY
Income taxesPrior1YTDDuration1173000000JPY
Income taxesCurrentYTDDuration3288000000JPY
Profit lossPrior1YTDDuration5517000000JPY
Profit lossCurrentYTDDuration8941000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration471000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1266000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration5045000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration7675000000JPY
Profit lossPrior1YTDDuration5517000000JPY
Profit lossCurrentYTDDuration8941000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass