Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥15.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥58.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥13.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥502m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥799m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥741m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥731m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥492m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥766m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥492m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥766m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥97.5bnat 2022-06-30Cons.Assets
Total assets¥100.5bnat 2022-03-31Cons.Assets
Total assets¥95.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥30.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥32.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥67.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥67.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥67.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥6.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥36.522022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥141.762021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.682021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio69.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.7%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 · 64
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥289m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥51m
jpcrp040300-q1r_E00355-000Agricultural Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥999m
jpcrp040300-q1r_E00355-000Agricultural Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥994m
jpcrp040300-q1r_E00355-000Agricultural Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E00355-000Agricultural Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥108m
jpcrp040300-q1r_E00355-000Feedreportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E00355-000Feedreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E00355-000Feedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E00355-000Feedreportable segmentsegment profit2022-04-01 → 2022-06-30−¥130m
jpcrp040300-q1r_E00355-000Groceryreportable segmentrevenue2022-04-01 → 2022-06-30¥621m
jpcrp040300-q1r_E00355-000Groceryreportable segmentrevenue external2022-04-01 → 2022-06-30¥615m
jpcrp040300-q1r_E00355-000Groceryreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E00355-000Groceryreportable segmentsegment profit2022-04-01 → 2022-06-30−¥3m
jpcrp040300-q1r_E00355-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥412m
jpcrp040300-q1r_E00355-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥381m
jpcrp040300-q1r_E00355-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥31m
jpcrp040300-q1r_E00355-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥246m
jpcrp040300-q1r_E00355-000Sugarreportable segmentrevenue2022-04-01 → 2022-06-30¥10.7bn
jpcrp040300-q1r_E00355-000Sugarreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.7bn
jpcrp040300-q1r_E00355-000Sugarreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥59m
jpcrp040300-q1r_E00355-000Sugarreportable segmentsegment profit2022-04-01 → 2022-06-30¥289m
—segment totalrevenue2022-04-01 → 2022-06-30¥15.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥15.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥105m
—segment totalsegment profit2022-04-01 → 2022-06-30¥511m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥18.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥15.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥459m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥273m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥61m
jpcrp040300-q1r_E00355-000Agricultural Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥909m
jpcrp040300-q1r_E00355-000Agricultural Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥895m
jpcrp040300-q1r_E00355-000Agricultural Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E00355-000Agricultural Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥93m
jpcrp040300-q1r_E00355-000Feedreportable segmentrevenue2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E00355-000Feedreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E00355-000Feedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E00355-000Feedreportable segmentsegment profit2021-04-01 → 2021-06-30¥121m
jpcrp040300-q1r_E00355-000Groceryreportable segmentrevenue2021-04-01 → 2021-06-30¥570m
jpcrp040300-q1r_E00355-000Groceryreportable segmentrevenue external2021-04-01 → 2021-06-30¥565m
jpcrp040300-q1r_E00355-000Groceryreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E00355-000Groceryreportable segmentsegment profit2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E00355-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥409m
jpcrp040300-q1r_E00355-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥378m
jpcrp040300-q1r_E00355-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥31m
jpcrp040300-q1r_E00355-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥229m
jpcrp040300-q1r_E00355-000Sugarreportable segmentrevenue2021-04-01 → 2021-06-30¥8.8bn
jpcrp040300-q1r_E00355-000Sugarreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.7bn
jpcrp040300-q1r_E00355-000Sugarreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥50m
jpcrp040300-q1r_E00355-000Sugarreportable segmentsegment profit2021-04-01 → 2021-06-30¥369m
—segment totalrevenue2021-04-01 → 2021-06-30¥12.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥12.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥104m
—segment totalsegment profit2021-04-01 → 2021-06-30¥821m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥14.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥13.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥760m

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

All source rows · 358
ItemContextValueUnit
Other clPrior1YearInstant5259000000JPY
Other clCurrentQuarterInstant6787000000JPY
Current liabilitiesPrior1YearInstant22626000000JPY
Current liabilitiesCurrentQuarterInstant20252000000JPY
Long term loans payablePrior1YearInstant226000000JPY
Long term loans payableCurrentQuarterInstant195000000JPY
Provision for directors retirement benefitsPrior1YearInstant24000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant9000000JPY
Net defined benefit liabilityPrior1YearInstant4499000000JPY
Net defined benefit liabilityCurrentQuarterInstant4485000000JPY
Other nclPrior1YearInstant5162000000JPY
Other nclCurrentQuarterInstant5031000000JPY
Noncurrent liabilitiesPrior1YearInstant9913000000JPY
Noncurrent liabilitiesCurrentQuarterInstant9722000000JPY
LiabilitiesPrior1YearInstant32540000000JPY
LiabilitiesCurrentQuarterInstant29975000000JPY
Capital stockPrior1YearInstant8279000000JPY
Capital stockCurrentQuarterInstant8279000000JPY
Capital surplusPrior1YearInstant8416000000JPY
Capital surplusCurrentQuarterInstant8416000000JPY
Retained earningsPrior1YearInstant44934000000JPY
Retained earningsCurrentQuarterInstant44752000000JPY
Treasury stockPrior1YearInstant-3528000000JPY
Treasury stockCurrentQuarterInstant-3531000000JPY
Shareholders equityPrior1YearInstant58101000000JPY
Shareholders equityCurrentQuarterInstant57917000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant9367000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant9157000000JPY
Deferred gains or losses on hedgesPrior1YearInstant3000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant8000000JPY
Remeasurements of defined benefit plansPrior1YearInstant446000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant440000000JPY
Valuation and translation adjustmentsPrior1YearInstant9816000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant9606000000JPY
Net assetsPrior1YearInstant67918000000JPY
Net assetsCurrentQuarterInstant67523000000JPY
Liabilities and net assetsPrior1YearInstant100458000000JPY
Liabilities and net assetsCurrentQuarterInstant97498000000JPY
Net salesPrior1YTDDuration13047000000JPY
Net salesCurrentYTDDuration15366000000JPY
Cost of salesPrior1YTDDuration9250000000JPY
Cost of salesCurrentYTDDuration11528000000JPY
Gross profitPrior1YTDDuration3797000000JPY
Gross profitCurrentYTDDuration3837000000JPY
Selling expenses sgaPrior1YTDDuration2206000000JPY
Selling expenses sgaCurrentYTDDuration2555000000JPY
General and administrative expenses sgaPrior1YTDDuration791000000JPY
General and administrative expenses sgaCurrentYTDDuration779000000JPY
Selling general and administrative expensesPrior1YTDDuration2997000000JPY
Selling general and administrative expensesCurrentYTDDuration3335000000JPY

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
balance sheet identityconsolidated 2022-06-30pass
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