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
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-583000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-83000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration3968000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration5857000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration104000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-121000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration566000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration845000000JPY
Other comprehensive incomePrior1YTDDuration4055000000JPY
Other comprehensive incomeCurrentYTDDuration6497000000JPY
Comprehensive incomePrior1YTDDuration9572000000JPY
Comprehensive incomeCurrentYTDDuration15438000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration8172000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration12126000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1400000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration3312000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00015-000MarineProductsBusinessReportableSegmentsMember107698000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00015-000ProcessedFoodsBusinessReportableSegmentsMember26371000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00015-000FoodstuffDistributionBusinessReportableSegmentsMember64141000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00015-000LogisticsReportableSegmentsMember4218000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember202430000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember105000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember202536000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration202536000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00015-000MarineProductsBusinessReportableSegmentsMember5390000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00015-000ProcessedFoodsBusinessReportableSegmentsMember768000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00015-000FoodstuffDistributionBusinessReportableSegmentsMember2141000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00015-000LogisticsReportableSegmentsMember1737000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember10037000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember49000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10087000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-10087000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00015-000MarineProductsBusinessReportableSegmentsMember113089000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00015-000ProcessedFoodsBusinessReportableSegmentsMember27139000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00015-000FoodstuffDistributionBusinessReportableSegmentsMember66283000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00015-000LogisticsReportableSegmentsMember5956000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember212468000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember154000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember212623000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-10087000000JPY
Net salesPrior1YTDDuration202536000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00015-000MarineProductsBusinessReportableSegmentsMember2684000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00015-000ProcessedFoodsBusinessReportableSegmentsMember2014000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00015-000FoodstuffDistributionBusinessReportableSegmentsMember1120000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00015-000LogisticsReportableSegmentsMember350000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember6169000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember51000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6221000000JPY

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