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Quarterly report · Q2

2282.TEDINET S100PH1H
Period2022-04-01 → 2022-09-30
Filed2022-11-08
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 57
MetricValuePeriodScopeSource row
Revenue¥634.0bn2022-04-01 → 2022-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥322.5bn2022-07-01 → 2022-09-30dCons.Revenue IFRS (5-year summary)
Revenue¥1.17T2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥569.1bn2021-04-01 → 2021-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥290.3bn2021-07-01 → 2021-09-30dCons.Revenue IFRS (5-year summary)
Profit before tax¥22.3bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥7.9bn2022-07-01 → 2022-09-30dCons.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¥28.1bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥12.6bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥15.5bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥5.3bn2022-07-01 → 2022-09-30dCons.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)¥19.6bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥9.7bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥16.1bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥5.7bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥19.7bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥9.7bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥947.0bnat 2022-09-30Cons.Assets IFRS
Total assets¥909.2bnat 2022-03-31Cons.Assets IFRS
Total assets¥844.8bnat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥441.0bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥419.7bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥506.0bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥489.6bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥455.6bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥444.3bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥494.8bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥479.1bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥444.8bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥62.6bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥85.4bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥67.9bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥83.8bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow−¥13.4bn2022-04-01 → 2022-09-30Cons.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¥9.3bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥26.5bn2022-04-01 → 2022-09-30Cons.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−¥26.8bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥11.9bn2022-04-01 → 2022-09-30Cons.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¥1.8bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥151.212022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥51.732022-07-01 → 2022-09-30dCons.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)¥191.82021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥94.862021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥151.182022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥51.722022-07-01 → 2022-09-30dCons.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)¥191.752021-04-01 → 2021-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥94.832021-07-01 → 2021-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio52.2%at 2022-09-30Cons.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 ratio52.7%at 2021-09-30Cons.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 · 24
SegmentItemPeriodValue
Otherother segmentssegment profit2022-04-01 → 2022-09-30¥1.9bn
Otherother segmentssegment profit2022-07-01 → 2022-09-30¥1.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥1.3bn
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥1.1bn
jpcrp040300-q2r_E00334-000Fresh Meats Business Divisionreportable segmentsegment profit2022-04-01 → 2022-09-30¥14.2bn
jpcrp040300-q2r_E00334-000Fresh Meats Business Divisionreportable segmentsegment profit2022-07-01 → 2022-09-30¥7.2bn
jpcrp040300-q2r_E00334-000Overseas Business Divisionreportable segmentsegment profit2022-04-01 → 2022-09-30−¥936m
jpcrp040300-q2r_E00334-000Overseas Business Divisionreportable segmentsegment profit2022-07-01 → 2022-09-30−¥1.3bn
jpcrp040300-q2r_E00334-000Processed Foods Business Divisionreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.3bn
jpcrp040300-q2r_E00334-000Processed Foods Business Divisionreportable segmentsegment profit2022-07-01 → 2022-09-30¥114m
—segment totalsegment profit2022-04-01 → 2022-09-30¥16.5bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥7.1bn
Otherother segmentssegment profit2021-04-01 → 2021-09-30¥431m
Otherother segmentssegment profit2021-07-01 → 2021-09-30¥54m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥1.6bn
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥1.0bn
jpcrp040300-q2r_E00334-000Fresh Meats Business Divisionreportable segmentsegment profit2021-04-01 → 2021-09-30¥17.8bn
jpcrp040300-q2r_E00334-000Fresh Meats Business Divisionreportable segmentsegment profit2021-07-01 → 2021-09-30¥8.3bn
jpcrp040300-q2r_E00334-000Overseas Business Divisionreportable segmentsegment profit2021-04-01 → 2021-09-30¥628m
jpcrp040300-q2r_E00334-000Overseas Business Divisionreportable segmentsegment profit2021-07-01 → 2021-09-30¥857m
jpcrp040300-q2r_E00334-000Processed Foods Business Divisionreportable segmentsegment profit2021-04-01 → 2021-09-30¥7.0bn
jpcrp040300-q2r_E00334-000Processed Foods Business Divisionreportable segmentsegment profit2021-07-01 → 2021-09-30¥3.7bn
—segment totalsegment profit2021-04-01 → 2021-09-30¥25.9bn
—segment totalsegment profit2021-07-01 → 2021-09-30¥12.9bn

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

All source rows · 833
ItemContextValueUnit
Net sales IFRSPrior1YTDDuration_jpcrp040300-q2r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember603365000000JPY
Net sales IFRSPrior1YTDDuration_jpcrp040300-q2r_E00334-000TransferToDiscontinuedOperationsMember-34247000000JPY
Net sales IFRSPrior1YTDDuration569118000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember6997000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember17809000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E00334-000OverseasBusinessDivisionReportableSegmentMember628000000JPY
Segment profit loss IFRSPrior1YTDDuration_OtherReportableSegmentsMember431000000JPY
Segment profit loss IFRSPrior1YTDDuration_ReportableSegmentsMember25865000000JPY
Segment profit loss IFRSPrior1YTDDuration_ReconcilingItemsMember-1613000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember24252000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E00334-000TransferToDiscontinuedOperationsMember-1125000000JPY
Segment profit loss IFRSPrior1YTDDuration23127000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember190822000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember330146000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000OverseasBusinessDivisionReportableSegmentMember96793000000JPY
Sales to external customers IFRSCurrentYTDDuration_OtherReportableSegmentsMember8899000000JPY
Sales to external customers IFRSCurrentYTDDuration_ReportableSegmentsMember626660000000JPY
Sales to external customers IFRSCurrentYTDDuration_ReconcilingItemsMember7364000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember634024000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000TransferToDiscontinuedOperationsMember－JPY
Sales to external customers IFRSCurrentYTDDuration634024000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember13197000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember31506000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000OverseasBusinessDivisionReportableSegmentMember72555000000JPY
Intersegment sales IFRSCurrentYTDDuration_OtherReportableSegmentsMember1639000000JPY
Intersegment sales IFRSCurrentYTDDuration_ReportableSegmentsMember118897000000JPY
Intersegment sales IFRSCurrentYTDDuration_ReconcilingItemsMember-118897000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember－JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000TransferToDiscontinuedOperationsMember－JPY
Intersegment sales IFRSCurrentYTDDuration－JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember204019000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember361652000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000OverseasBusinessDivisionReportableSegmentMember169348000000JPY
Net sales IFRSCurrentYTDDuration_OtherReportableSegmentsMember10538000000JPY
Net sales IFRSCurrentYTDDuration_ReportableSegmentsMember745557000000JPY
Net sales IFRSCurrentYTDDuration_ReconcilingItemsMember-111533000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember634024000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000TransferToDiscontinuedOperationsMember－JPY
Net sales IFRSCurrentYTDDuration634024000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember1334000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember14220000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000OverseasBusinessDivisionReportableSegmentMember-936000000JPY
Segment profit loss IFRSCurrentYTDDuration_OtherReportableSegmentsMember1928000000JPY
Segment profit loss IFRSCurrentYTDDuration_ReportableSegmentsMember16546000000JPY
Segment profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember-1342000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember15204000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000TransferToDiscontinuedOperationsMember－JPY
Segment profit loss IFRSCurrentYTDDuration15204000000JPY
Sales to external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember118172000000JPY
Sales to external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember151535000000JPY

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 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass