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Quarterly report · Q3

2004.TEDINET S100ST4Q
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥265.6bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥335.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥253.1bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥11.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥4.6bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥14.1bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥6.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥14.4bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥5.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥10.4bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥10.5bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥4.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥262.9bnat 2023-12-31Cons.Assets
Total assets¥247.8bnat 2023-03-31Cons.Assets
Total assets¥259.6bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥135.3bnat 2023-12-31Cons.Liabilities
Total liabilities¥131.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥127.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥116.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥112.2bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.8bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥6.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥309.762023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥138.452023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥232.592022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥120.952022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.662022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio47.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.9%at 2022-12-31Cons.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
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥5.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥3.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥1.0bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥5.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥5.1bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥1.2bn
jpcrp040300-q3r_E00348-000Animal Feed Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥45.0bn
jpcrp040300-q3r_E00348-000Animal Feed Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥45.0bn
jpcrp040300-q3r_E00348-000Animal Feed Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2m
jpcrp040300-q3r_E00348-000Animal Feed Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥316m
jpcrp040300-q3r_E00348-000Food Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥219.9bn
jpcrp040300-q3r_E00348-000Food Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥217.1bn
jpcrp040300-q3r_E00348-000Food Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.9bn
jpcrp040300-q3r_E00348-000Food Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥11.2bn
—segment totalrevenue2023-04-01 → 2023-12-31¥265.0bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥262.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥2.9bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥11.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥270.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥265.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥5.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥12.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥5.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥3.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥1.1bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥5.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥5.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.2bn
jpcrp040300-q3r_E00348-000Animal Feed Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥45.2bn
jpcrp040300-q3r_E00348-000Animal Feed Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥45.2bn
jpcrp040300-q3r_E00348-000Animal Feed Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1m
jpcrp040300-q3r_E00348-000Animal Feed Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥341m
jpcrp040300-q3r_E00348-000Food Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥207.5bn
jpcrp040300-q3r_E00348-000Food Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥204.2bn
jpcrp040300-q3r_E00348-000Food Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E00348-000Food Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.3bn
—segment totalrevenue2022-04-01 → 2022-12-31¥252.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥249.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥3.3bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥258.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥253.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥5.7bn

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

All source rows · 398
ItemContextValueUnit
Other ioaCurrentQuarterInstant3563000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-106000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-114000000JPY
Investments and other assetsPrior1YearInstant36795000000JPY
Investments and other assetsCurrentQuarterInstant44286000000JPY
Noncurrent assetsPrior1YearInstant124286000000JPY
Noncurrent assetsCurrentQuarterInstant134325000000JPY
AssetsPrior1YearInstant247770000000JPY
AssetsCurrentQuarterInstant262915000000JPY
Notes and accounts payable tradePrior1YearInstant32427000000JPY
Notes and accounts payable tradeCurrentQuarterInstant30451000000JPY
Short term loans payablePrior1YearInstant16477000000JPY
Short term loans payableCurrentQuarterInstant14577000000JPY
Commercial papers liabilitiesPrior1YearInstant24000000000JPY
Commercial papers liabilitiesCurrentQuarterInstant18000000000JPY
Income taxes payablePrior1YearInstant2129000000JPY
Income taxes payableCurrentQuarterInstant2289000000JPY
Provision for bonusesPrior1YearInstant1894000000JPY
Provision for bonusesCurrentQuarterInstant1724000000JPY
Other clPrior1YearInstant17555000000JPY
Other clCurrentQuarterInstant24284000000JPY
Current liabilitiesPrior1YearInstant94484000000JPY
Current liabilitiesCurrentQuarterInstant91326000000JPY
Bonds payablePrior1YearInstant18000000000JPY
Bonds payableCurrentQuarterInstant18000000000JPY
Long term loans payablePrior1YearInstant1853000000JPY
Long term loans payableCurrentQuarterInstant7300000000JPY
Provision for directors retirement benefitsPrior1YearInstant31000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant29000000JPY
Net defined benefit liabilityPrior1YearInstant9194000000JPY
Net defined benefit liabilityCurrentQuarterInstant9366000000JPY
Other nclPrior1YearInstant7842000000JPY
Other nclCurrentQuarterInstant9244000000JPY
Noncurrent liabilitiesPrior1YearInstant36922000000JPY
Noncurrent liabilitiesCurrentQuarterInstant43940000000JPY
LiabilitiesPrior1YearInstant131407000000JPY
LiabilitiesCurrentQuarterInstant135267000000JPY
Capital stockPrior1YearInstant14293000000JPY
Capital stockCurrentQuarterInstant14293000000JPY
Capital surplusPrior1YearInstant7866000000JPY
Capital surplusCurrentQuarterInstant7876000000JPY
Retained earningsPrior1YearInstant82751000000JPY
Retained earningsCurrentQuarterInstant90939000000JPY
Treasury stockPrior1YearInstant-1148000000JPY
Treasury stockCurrentQuarterInstant-1109000000JPY
Shareholders equityPrior1YearInstant103762000000JPY
Shareholders equityCurrentQuarterInstant111999000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant8592000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant11332000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-8000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass