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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
Profit loss IFRSCurrentYTDDuration16095000000JPY
Profit loss from continuing operations attributable to owners of parent owners of parent IFRSPrior1YTDDuration19917000000JPY
Profit loss from continuing operations attributable to owners of parent owners of parent IFRSCurrentYTDDuration15784000000JPY
Profit loss from discontinuing operations attributable to owners of parent IFRSPrior1YTDDuration-313000000JPY
Profit loss from discontinuing operations attributable to owners of parent IFRSCurrentYTDDuration-304000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration19604000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration15480000000JPY
Profit loss from continuing operations attributable to non controlling interests non controlling interests IFRSPrior1YTDDuration87000000JPY
Profit loss from continuing operations attributable to non controlling interests non controlling interests IFRSCurrentYTDDuration615000000JPY
Profit loss from discontinuing operations non controlling interests IFRSPrior1YTDDuration6000000JPY
Profit loss from discontinuing operations non controlling interests IFRSCurrentYTDDuration－JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration93000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration615000000JPY
Profit loss IFRSPrior1YTDDuration19697000000JPY
Profit loss IFRSCurrentYTDDuration16095000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration191.80
Basic earnings loss per share IFRSCurrentYTDDuration151.21
Continuing operations basic earnings loss per share IFRSPrior1YTDDuration194.87
Continuing operations basic earnings loss per share IFRSCurrentYTDDuration154.18
Discontinued operations basic earnings loss per share IFRSPrior1YTDDuration-3.07
Discontinued operations basic earnings loss per share IFRSCurrentYTDDuration-2.97
Diluted earnings loss per share IFRSPrior1YTDDuration191.75
Diluted earnings loss per share IFRSCurrentYTDDuration151.18
Continuing operations diluted earnings loss per share IFRSPrior1YTDDuration194.82
Continuing operations diluted earnings loss per share IFRSCurrentYTDDuration154.16
Discontinued operations diluted earnings loss per share IFRSPrior1YTDDuration-3.07
Discontinued operations diluted earnings loss per share IFRSCurrentYTDDuration-2.98
Net sales IFRSPrior1QuarterDuration290289000000JPY
Net sales IFRSCurrentQuarterDuration322512000000JPY
Cost of sales IFRSPrior1QuarterDuration241212000000JPY
Cost of sales IFRSCurrentQuarterDuration277336000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration37980000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration41683000000JPY
Other income IFRSPrior1QuarterDuration781000000JPY
Other income IFRSCurrentQuarterDuration7818000000JPY
Other expenses IFRSPrior1QuarterDuration916000000JPY
Other expenses IFRSCurrentQuarterDuration4888000000JPY
Finance income IFRSPrior1QuarterDuration158000000JPY
Finance income IFRSCurrentQuarterDuration908000000JPY
Finance costs IFRSPrior1QuarterDuration873000000JPY
Finance costs IFRSCurrentQuarterDuration434000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration2361000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration1000000000JPY
Profit loss before tax IFRSPrior1QuarterDuration12608000000JPY
Profit loss before tax IFRSCurrentQuarterDuration7897000000JPY
Income tax expense IFRSPrior1QuarterDuration3369000000JPY
Income tax expense IFRSCurrentQuarterDuration2233000000JPY
Profit loss from continuing operations IFRSPrior1QuarterDuration9239000000JPY
Profit loss from continuing operations IFRSCurrentQuarterDuration5664000000JPY
Profit loss from discontinued operations IFRSPrior1QuarterDuration462000000JPY

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