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Quarterly report · Q1

2282.TEDINET S100OV4Y
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 45
MetricValuePeriodScopeSource row
Revenue¥311.5bn2022-04-01 → 2022-06-30Cons.Revenue IFRS (5-year summary)
Revenue¥1.17T2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥278.8bn2021-04-01 → 2021-06-30Cons.Revenue IFRS (5-year summary)
Profit before tax¥14.4bn2022-04-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥51.4bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥15.5bn2021-04-01 → 2021-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥10.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥48.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥9.9bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥10.4bn2022-04-01 → 2022-06-30Cons.Profit loss IFRS
Net income¥10.0bn2021-04-01 → 2021-06-30Cons.Profit loss IFRS
Total assets¥947.7bnat 2022-06-30Cons.Assets IFRS
Total assets¥909.2bnat 2022-03-31Cons.Assets IFRS
Total assets¥824.4bnat 2021-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥450.5bnat 2022-06-30Cons.Liabilities IFRS
Total liabilities¥419.7bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥497.2bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥489.6bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥443.2bnat 2021-06-30Cons.Equity IFRS
Net assets / equity¥444.3bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥486.4bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥479.1bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥432.4bnat 2021-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥78.2bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥85.4bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥73.9bnat 2021-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥83.8bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥3.9bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥33.4bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥12.6bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥30.4bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥22.8bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥14.8bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥16.1bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥12.2bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥7.6bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥99.492022-04-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥469.922021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥96.942021-04-01 → 2021-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥99.472022-04-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥469.812021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥96.912021-04-01 → 2021-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio51.3%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio52.7%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio52.5%at 2021-06-30Cons.Ratio of owners equity to gross assets IFRS (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 · 12
SegmentItemPeriodValue
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥819m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥272m
jpcrp040300-q1r_E00334-000Fresh Meats Business Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥7.1bn
jpcrp040300-q1r_E00334-000Overseas Business Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥343m
jpcrp040300-q1r_E00334-000Processed Foods Business Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥9.4bn
Otherother segmentssegment profit2021-04-01 → 2021-06-30¥377m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥570m
jpcrp040300-q1r_E00334-000Fresh Meats Business Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30¥9.5bn
jpcrp040300-q1r_E00334-000Overseas Business Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30−¥229m
jpcrp040300-q1r_E00334-000Processed Foods Business Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.3bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥13.0bn

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

All source rows · 632
ItemContextValueUnit
Comprehensive income IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-1000000JPY
Comprehensive income IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-1244000000JPY
Comprehensive income IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-342000000JPY
Comprehensive income IFRSPrior1YTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember-1587000000JPY
Comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember8319000000JPY
Comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember95000000JPY
Comprehensive income IFRSPrior1YTDDuration8414000000JPY
Dividends ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-9604000000JPY
Dividends ss IFRSPrior1YTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-9604000000JPY
Dividends ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-6000000JPY
Dividends ss IFRSPrior1YTDDuration-9610000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember-1000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-1000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration-1000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember2000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember92000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember94000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration94000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember26000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember－JPY
Share based payment transactions ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember26000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration26000000JPY
Other ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember0JPY
Other ss IFRSPrior1YTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember－JPY
Other ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember0JPY
Other ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-60000000JPY
Other ss IFRSPrior1YTDDuration-60000000JPY
Transfer from accumulated other comprehensive income to retained earnings ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-2000000JPY
Transfer from accumulated other comprehensive income to retained earnings ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember1000000JPY
Transfer from accumulated other comprehensive income to retained earnings ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember1000000JPY
Transfer from accumulated other comprehensive income to retained earnings ss IFRSPrior1YTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember2000000JPY
Transfer from accumulated other comprehensive income to retained earnings ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer from accumulated other comprehensive income to retained earnings ss IFRSPrior1YTDDuration－JPY
Total transactions with owners IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_CapitalSurplusIFRSMember28000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-9606000000JPY
Total transactions with owners IFRSPrior1YTDDuration_TreasurySharesIFRSMember91000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember1000000JPY
Total transactions with owners IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember1000000JPY
Total transactions with owners IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember2000000JPY
Total transactions with owners IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-9485000000JPY
Total transactions with owners IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-66000000JPY
Total transactions with owners IFRSPrior1YTDDuration-9551000000JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember36294000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember71268000000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember320877000000JPY

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 · 10 of 10 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
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 · operating cash flowconsolidated 2021-04-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass