Tokyo Tape
Sign in
← Nichiwa Sangyo

Quarterly report · Q2

2055.TEDINET S100S79O
Period2023-04-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥25.9bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥54.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥25.7bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥143m2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥91m2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥167m2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income−¥99m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥150m2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥563m2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥150m2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥394m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥157m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥106m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥394m2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥106m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥31.4bnat 2023-09-30Cons.Assets
Total assets¥29.7bnat 2023-03-31Cons.Assets
Total assets¥30.0bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥13.5bnat 2023-09-30Cons.Liabilities
Total liabilities¥12.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥17.9bnat 2023-09-30Cons.Net assets
Net assets / equity¥17.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥17.4bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥6.5bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥5.2bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥6.5bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥5.2bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.8bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥7.6bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥882m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥2.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow¥515m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥793m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥408m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥108m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥108m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥108m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥21.792023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.92023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.682022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.862022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.942022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio57.1%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.2%at 2022-09-30Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥457m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥457m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥21m
jpcrp040300-q2r_E00454-000Feedingreportable segmentrevenue2023-04-01 → 2023-09-30¥25.6bn
jpcrp040300-q2r_E00454-000Feedingreportable segmentrevenue external2023-04-01 → 2023-09-30¥25.1bn
jpcrp040300-q2r_E00454-000Feedingreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥457m
jpcrp040300-q2r_E00454-000Feedingreportable segmentsegment profit2023-04-01 → 2023-09-30¥142m
jpcrp040300-q2r_E00454-000Stock Raisingreportable segmentrevenue2023-04-01 → 2023-09-30¥767m
jpcrp040300-q2r_E00454-000Stock Raisingreportable segmentrevenue external2023-04-01 → 2023-09-30¥767m
jpcrp040300-q2r_E00454-000Stock Raisingreportable segmentsegment profit2023-04-01 → 2023-09-30¥21m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥26.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥25.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥457m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥164m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥460m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥460m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥138m
jpcrp040300-q2r_E00454-000Feedingreportable segmentrevenue2022-04-01 → 2022-09-30¥25.4bn
jpcrp040300-q2r_E00454-000Feedingreportable segmentrevenue external2022-04-01 → 2022-09-30¥24.9bn
jpcrp040300-q2r_E00454-000Feedingreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥460m
jpcrp040300-q2r_E00454-000Feedingreportable segmentsegment profit2022-04-01 → 2022-09-30¥202m
jpcrp040300-q2r_E00454-000Stock Raisingreportable segmentrevenue2022-04-01 → 2022-09-30¥796m
jpcrp040300-q2r_E00454-000Stock Raisingreportable segmentrevenue external2022-04-01 → 2022-09-30¥796m
jpcrp040300-q2r_E00454-000Stock Raisingreportable segmentsegment profit2022-04-01 → 2022-09-30¥27m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥26.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥25.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥460m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥229m

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

All source rows · 452
ItemContextValueUnit
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)豊田通商株式会社
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)名古屋市中村区名駅４丁目９－８
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)株式会社十文字チキンカンパニー
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)二戸市石切所字火行塚25
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東北グレーンターミナル株式会社
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)八戸市大字河原木字海岸24－４
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)カーギルジャパン合同会社
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)千代田区丸の内３丁目１番１号
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)株式会社みなと銀行
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)神戸市中央区三宮町２丁目１－１
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社三菱ＵＦＪ銀行
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)千代田区丸の内２丁目７番１号
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)株式会社三井住友銀行
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)千代田区丸の内１丁目１－２
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)兵庫県信用農業協同組合連合会
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)神戸市中央区海岸通１丁目
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)三井住友海上火災保険株式会社
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)千代田区神田駿河台３丁目９番地
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)佐藤産業株式会社
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)神戸市東灘区住吉浜町18
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)日和産業株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)神戸市東灘区住吉浜町19－５
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Description about changes in presentation unit of the amount of money financial information (text)CurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of income (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of comprehensive income (text)CurrentYTDDurationText · Plus
Quarterly consolidated statement of cash flows (text)CurrentYTDDurationText · Plus
Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes regarding promissory notes due on balance sheet date (text)CurrentQuarterInstantText · Plus
Major components of selling general and administrative expenses (text)CurrentYTDDurationText · Plus
Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text)CurrentYTDDurationText · Plus
Notes regarding dividend (text)Prior1YTDDurationText · Plus
Notes regarding dividend (text)CurrentYTDDurationText · Plus
Notes segment information etc quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Footnotes regarding segment information table (text)Prior1YTDDurationText · Plus
Footnotes regarding segment information table (text)CurrentYTDDurationText · Plus
Notes revenue recognition quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes per share information quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes significant events after reporting period quarterly consolidated financial statements (text)CurrentYTDDurationText · 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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass