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Quarterly report · Q3

2114.TEDINET S100Q49F
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥17.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥20.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥15.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.6bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.5bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥27.8bnat 2022-12-31Cons.Assets
Total assets¥24.7bnat 2022-03-31Cons.Assets
Total assets¥24.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥6.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥5.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥21.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥19.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥19.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥5.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥55.512022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.662022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.112021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.352021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.42021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio75.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.0%at 2021-12-31Cons.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 · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥44m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥44m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥656m
jpcrp040300-q3r_E00360-000Functional Materialreportable segmentrevenue2022-04-01 → 2022-12-31¥7.5bn
jpcrp040300-q3r_E00360-000Functional Materialreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.5bn
jpcrp040300-q3r_E00360-000Functional Materialreportable segmentsegment profit2022-04-01 → 2022-12-31¥957m
jpcrp040300-q3r_E00360-000Other Foodsreportable segmentrevenue2022-04-01 → 2022-12-31¥408m
jpcrp040300-q3r_E00360-000Other Foodsreportable segmentrevenue external2022-04-01 → 2022-12-31¥378m
jpcrp040300-q3r_E00360-000Other Foodsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥30m
jpcrp040300-q3r_E00360-000Other Foodsreportable segmentsegment profit2022-04-01 → 2022-12-31¥30m
jpcrp040300-q3r_E00360-000Real Estatereportable segmentrevenue2022-04-01 → 2022-12-31¥435m
jpcrp040300-q3r_E00360-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-12-31¥430m
jpcrp040300-q3r_E00360-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4m
jpcrp040300-q3r_E00360-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-12-31¥400m
jpcrp040300-q3r_E00360-000Sugar Refiningreportable segmentrevenue2022-04-01 → 2022-12-31¥8.8bn
jpcrp040300-q3r_E00360-000Sugar Refiningreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.8bn
jpcrp040300-q3r_E00360-000Sugar Refiningreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥10m
jpcrp040300-q3r_E00360-000Sugar Refiningreportable segmentsegment profit2022-04-01 → 2022-12-31¥866m
—segment totalrevenue2022-04-01 → 2022-12-31¥17.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥17.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥44m
—segment totalsegment profit2022-04-01 → 2022-12-31¥2.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥36m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥36m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥659m
jpcrp040300-q3r_E00360-000Functional Materialreportable segmentrevenue2021-04-01 → 2021-12-31¥6.3bn
jpcrp040300-q3r_E00360-000Functional Materialreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.3bn
jpcrp040300-q3r_E00360-000Functional Materialreportable segmentsegment profit2021-04-01 → 2021-12-31¥603m
jpcrp040300-q3r_E00360-000Other Foodsreportable segmentrevenue2021-04-01 → 2021-12-31¥291m
jpcrp040300-q3r_E00360-000Other Foodsreportable segmentrevenue external2021-04-01 → 2021-12-31¥267m
jpcrp040300-q3r_E00360-000Other Foodsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥24m
jpcrp040300-q3r_E00360-000Other Foodsreportable segmentsegment profit2021-04-01 → 2021-12-31¥20m
jpcrp040300-q3r_E00360-000Real Estatereportable segmentrevenue2021-04-01 → 2021-12-31¥435m
jpcrp040300-q3r_E00360-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-12-31¥431m
jpcrp040300-q3r_E00360-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥4m
jpcrp040300-q3r_E00360-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-12-31¥401m
jpcrp040300-q3r_E00360-000Sugar Refiningreportable segmentrevenue2021-04-01 → 2021-12-31¥8.4bn
jpcrp040300-q3r_E00360-000Sugar Refiningreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.4bn
jpcrp040300-q3r_E00360-000Sugar Refiningreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥8m
jpcrp040300-q3r_E00360-000Sugar Refiningreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.0bn
—segment totalrevenue2021-04-01 → 2021-12-31¥15.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥15.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥36m
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.0bn

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

All source rows · 374
ItemContextValueUnit
Extraordinary lossPrior1YTDDuration782000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration1678892000JPY
Income before income taxesCurrentYTDDuration1884860000JPY
Income taxes currentPrior1YTDDuration110189000JPY
Income taxes currentCurrentYTDDuration395750000JPY
Income taxes deferredPrior1YTDDuration112476000JPY
Income taxes deferredCurrentYTDDuration14564000JPY
Income taxesPrior1YTDDuration222666000JPY
Income taxesCurrentYTDDuration410314000JPY
Profit lossPrior1YTDDuration1456225000JPY
Profit lossCurrentYTDDuration1474546000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration104127000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-15996000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1352098000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1490542000JPY
Profit lossPrior1YTDDuration1456225000JPY
Profit lossCurrentYTDDuration1474546000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-7265000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration232499000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration50178000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-6198000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration4027000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration4904000JPY
Other comprehensive incomePrior1YTDDuration46940000JPY
Other comprehensive incomeCurrentYTDDuration231205000JPY
Comprehensive incomePrior1YTDDuration1503166000JPY
Comprehensive incomeCurrentYTDDuration1705751000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1388529000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1723247000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration114637000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-17496000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00360-000SugarRefiningReportableSegmentsMember8391204000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00360-000FunctionalMaterialReportableSegmentsMember6322454000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00360-000RealEstateReportableSegmentsMember430676000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00360-000OtherFoodsReportableSegmentsMember267108000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember15411443000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration15411443000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00360-000SugarRefiningReportableSegmentsMember7739000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00360-000FunctionalMaterialReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00360-000RealEstateReportableSegmentsMember4488000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00360-000OtherFoodsReportableSegmentsMember23959000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember36188000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-36188000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00360-000SugarRefiningReportableSegmentsMember8398943000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00360-000FunctionalMaterialReportableSegmentsMember6322454000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00360-000RealEstateReportableSegmentsMember435165000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00360-000OtherFoodsReportableSegmentsMember291068000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass