Quarterly report · Q1
2053.TEDINET S100RJE3
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 | ¥61.0bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥243.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥53.8bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥169m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | −¥210m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥359m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥27m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥363m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥29m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥244m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥827m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥46m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥245m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | −¥43m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥97.0bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥97.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥90.6bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥34.9bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥36.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥62.1bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥61.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥61.5bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥8.29 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.56 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 63.8% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.7% | 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 · 24
| 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 | ¥3.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥3.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥5m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥5m |
| jpcrp040300-q1r_E00439-000Feedreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥57.7bn |
| jpcrp040300-q1r_E00439-000Feedreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥57.7bn |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥57.7bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥57.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥61.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥61.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥3.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥3.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥12m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥12m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥12m |
| jpcrp040300-q1r_E00439-000Feedreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥50.6bn |
| jpcrp040300-q1r_E00439-000Feedreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥50.6bn |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥50.6bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥50.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥53.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥53.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥12m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 358
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00439-000FeedReportableSegmentsMember | 57691000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 57691000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3320000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 61012000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 61012000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00439-000FeedReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -5000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00439-000FeedReportableSegmentsMember | 57691000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 57691000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3326000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 61018000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -5000000 | JPY |
| Net sales | CurrentYTDDuration | 61012000000 | JPY |
| Income before income taxes | CurrentYTDDuration_jpcrp040300-q1r_E00439-000FeedReportableSegmentsMember | 285000000 | JPY |
| Income before income taxes | CurrentYTDDuration_ReportableSegmentsMember | 285000000 | JPY |
| Income before income taxes | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 124000000 | JPY |
| Income before income taxes | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 410000000 | JPY |
| Income before income taxes | CurrentYTDDuration_ReconcilingItemsMember | -46000000 | JPY |
| Income before income taxes | CurrentYTDDuration | 363000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第77期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)中部飼料株式会社 | |
| Company name in english cover page | FilingDateInstant | CHUBUSHIRYO CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 平 野 晴 信 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)名古屋市中区錦二丁目13番19号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)052－204－3050（代） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長 伊 藤 敏 宏 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)名古屋市中区錦二丁目13番19号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)052－204－3050 (代) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長 伊 藤 敏 宏 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00439 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 20530 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)中部飼料株式会社 | |
| Filer name in english | FilingDateInstant | CHUBUSHIRYO CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true |
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 |