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Quarterly report · Q1

2004.TEDINET S100OX9V
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥80.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥287.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥68.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.8bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥6.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥823m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥845m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥236.7bnat 2022-06-30Cons.Assets
Total assets¥231.3bnat 2022-03-31Cons.Assets
Total assets¥216.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥126.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥122.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥110.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥109.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥106.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥9.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥42.72022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥120.612021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.252021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.5%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¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥664m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥336m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥360m
jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥13.8bn
jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥13.8bn
jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥111m
jpcrp040300-q1r_E00348-000Flour Milling Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥21.5bn
jpcrp040300-q1r_E00348-000Flour Milling Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥21.4bn
jpcrp040300-q1r_E00348-000Flour Milling Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥120m
jpcrp040300-q1r_E00348-000Flour Milling Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E00348-000Starches And Sweeteners Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥15.6bn
jpcrp040300-q1r_E00348-000Starches And Sweeteners Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥15.2bn
jpcrp040300-q1r_E00348-000Starches And Sweeteners Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥477m
jpcrp040300-q1r_E00348-000Starches And Sweeteners Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥136m
jpcrp040300-q1r_E00348-000Vegetable Oils Pasta And Premix Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥30.1bn
jpcrp040300-q1r_E00348-000Vegetable Oils Pasta And Premix Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥29.2bn
jpcrp040300-q1r_E00348-000Vegetable Oils Pasta And Premix Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥889m
jpcrp040300-q1r_E00348-000Vegetable Oils Pasta And Premix Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.1bn
—segment totalrevenue2022-04-01 → 2022-06-30¥81.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥79.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.5bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥82.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥80.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥763m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥403m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.9bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥391m
jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥11.9bn
jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥11.9bn
jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥219m
jpcrp040300-q1r_E00348-000Flour Milling Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥20.3bn
jpcrp040300-q1r_E00348-000Flour Milling Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥20.1bn
jpcrp040300-q1r_E00348-000Flour Milling Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥134m
jpcrp040300-q1r_E00348-000Flour Milling Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥762m
jpcrp040300-q1r_E00348-000Starches And Sweeteners Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥12.1bn
jpcrp040300-q1r_E00348-000Starches And Sweeteners Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥11.8bn
jpcrp040300-q1r_E00348-000Starches And Sweeteners Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥306m
jpcrp040300-q1r_E00348-000Starches And Sweeteners Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥224m
jpcrp040300-q1r_E00348-000Vegetable Oils Pasta And Premix Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥24.5bn
jpcrp040300-q1r_E00348-000Vegetable Oils Pasta And Premix Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥23.8bn
jpcrp040300-q1r_E00348-000Vegetable Oils Pasta And Premix Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥681m
jpcrp040300-q1r_E00348-000Vegetable Oils Pasta And Premix Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥176m
—segment totalrevenue2021-04-01 → 2021-06-30¥68.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥67.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.1bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥70.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥68.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.4bn

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

All source rows · 406
ItemContextValueUnit
Extraordinary incomeCurrentYTDDuration46000000JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration63000000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration60000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration2000000JPY
Harbors quay dredging cost elPrior1YTDDuration－JPY
Harbors quay dredging cost elCurrentYTDDuration35000000JPY
Other elPrior1YTDDuration7000000JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration70000000JPY
Extraordinary lossCurrentYTDDuration98000000JPY
Income before income taxesPrior1YTDDuration1284000000JPY
Income before income taxesCurrentYTDDuration2129000000JPY
Income taxes currentPrior1YTDDuration247000000JPY
Income taxes currentCurrentYTDDuration379000000JPY
Income taxes deferredPrior1YTDDuration191000000JPY
Income taxes deferredCurrentYTDDuration296000000JPY
Income taxesPrior1YTDDuration438000000JPY
Income taxesCurrentYTDDuration675000000JPY
Profit lossPrior1YTDDuration845000000JPY
Profit lossCurrentYTDDuration1453000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration22000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration27000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration823000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1426000000JPY
Profit lossPrior1YTDDuration845000000JPY
Profit lossCurrentYTDDuration1453000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-56000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration195000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-48000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration204000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration31000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration56000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration178000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration59000000JPY
Other comprehensive incomePrior1YTDDuration103000000JPY
Other comprehensive incomeCurrentYTDDuration515000000JPY
Comprehensive incomePrior1YTDDuration949000000JPY
Comprehensive incomeCurrentYTDDuration1969000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration939000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1926000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration9000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration43000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00348-000FlourMillingBusinessReportableSegmentsMember20150000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00348-000VegetableOilsPastaAndPremixBusinessReportableSegmentsMember23841000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00348-000StarchesAndSweetenersBusinessReportableSegmentsMember11763000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00348-000AnimalFeedBusinessReportableSegmentsMember11880000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember67635000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00348-000FlourMillingBusinessReportableSegmentsMember134000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00348-000VegetableOilsPastaAndPremixBusinessReportableSegmentsMember681000000JPY

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 rounding
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