Quarterly report · Q1
2004.TEDINET S100RKND
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥89.8bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥335.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥80.7bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥3.3bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥1.8bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥4.0bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥6.5bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.2bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥4.0bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.1bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.8bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.8bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.4bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.8bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥1.5bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥250.0bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥247.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥236.7bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥130.2bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥131.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥119.9bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥116.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥110.0bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.4bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥83.23 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥232.59 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.7 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 46.6% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.0% | at 2022-06-30 | Cons. | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥1.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥745m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥302m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥1.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥1.7bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥336m |
| jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥15.0bn |
| jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥15.0bn |
| jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1m |
| jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥7m |
| jpcrp040300-q1r_E00348-000Food Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥74.6bn |
| jpcrp040300-q1r_E00348-000Food Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥73.7bn |
| jpcrp040300-q1r_E00348-000Food Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥922m |
| jpcrp040300-q1r_E00348-000Food Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥3.4bn |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥89.6bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥88.6bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥923m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥91.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥89.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥3.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥1.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥664m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥307m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥1.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥1.7bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥360m |
| jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥13.8bn |
| jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥13.8bn |
| jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥104m |
| jpcrp040300-q1r_E00348-000Food Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥66.7bn |
| jpcrp040300-q1r_E00348-000Food Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥65.7bn |
| jpcrp040300-q1r_E00348-000Food Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E00348-000Food Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥2.0bn |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥80.5bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥79.5bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.0bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥82.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥80.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥2.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 392
| Item | Context | Value | Unit |
|---|---|---|---|
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（プライム市場） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都千代田区内神田２丁目２－１ | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)昭和産業㈱ | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row2Member | Original text (Japanese)宮城県仙台市宮城野区蒲生２丁目１－５ | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row2Member | Original text (Japanese)共同輸送㈱ | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in scope of consolidation or equity method (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding guarantee obligations (text) | CurrentQuarterInstant | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |