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
Operating incomePrior1YTDDuration_ReconcilingItemsMember77000000JPY
Operating incomePrior1YTDDuration6298000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00015-000MarineProductsBusinessReportableSegmentsMember128802000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00015-000ProcessedFoodsBusinessReportableSegmentsMember26764000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00015-000FoodstuffDistributionBusinessReportableSegmentsMember72680000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00015-000LogisticsReportableSegmentsMember4273000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember232521000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember97000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember232618000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration232618000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00015-000MarineProductsBusinessReportableSegmentsMember14970000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00015-000ProcessedFoodsBusinessReportableSegmentsMember827000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00015-000FoodstuffDistributionBusinessReportableSegmentsMember1837000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00015-000LogisticsReportableSegmentsMember1804000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember19439000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember52000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember19492000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-19492000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00015-000MarineProductsBusinessReportableSegmentsMember143772000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00015-000ProcessedFoodsBusinessReportableSegmentsMember27591000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00015-000FoodstuffDistributionBusinessReportableSegmentsMember74518000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00015-000LogisticsReportableSegmentsMember6078000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember251961000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember149000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember252110000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-19492000000JPY
Net salesCurrentYTDDuration232618000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00015-000MarineProductsBusinessReportableSegmentsMember5315000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00015-000ProcessedFoodsBusinessReportableSegmentsMember1231000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00015-000FoodstuffDistributionBusinessReportableSegmentsMember1281000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00015-000LogisticsReportableSegmentsMember341000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember8169000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember63000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8232000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-363000000JPY
Operating incomeCurrentYTDDuration7869000000JPY
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 pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第79期第1四半期(自 2022年4月1日 至 2022年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)マルハニチロ株式会社
Company name in english cover pageFilingDateInstantMaruha Nichiro Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 池見 賢
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都江東区豊洲三丁目2番20号
Telephone number address of registered headquarter cover pageFilingDateInstant03(6833)1195
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営企画部 IRグループ 部長役 目時 弘幸
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都江東区豊洲三丁目2番20号

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