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Quarterly report · Q3

2282.TEDINET S100Q2PB
Period2022-04-01 → 2022-12-31
Filed2023-02-07
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 57
MetricValuePeriodScopeSource row
Revenue¥986.1bn2022-04-01 → 2022-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥352.1bn2022-10-01 → 2022-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥1.17T2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥896.1bn2021-04-01 → 2021-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥327.0bn2021-10-01 → 2021-12-31dCons.Revenue IFRS (5-year summary)
Profit before tax¥25.2bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥2.9bn2022-10-01 → 2022-12-31dCons.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¥49.1bn2021-04-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥21.0bn2021-10-01 → 2021-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥19.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥3.7bn2022-10-01 → 2022-12-31dCons.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)¥36.7bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥17.1bn2021-10-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥19.5bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥3.4bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Net income¥36.8bn2021-04-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥17.1bn2021-10-01 → 2021-12-31dCons.Profit loss IFRS
Total assets¥984.2bnat 2022-12-31Cons.Assets IFRS
Total assets¥909.2bnat 2022-03-31Cons.Assets IFRS
Total assets¥902.4bnat 2021-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥480.8bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥419.7bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥503.4bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥489.6bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥471.7bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥444.3bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥492.7bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥479.1bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥460.9bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥65.4bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥85.4bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥60.0bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥83.8bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow−¥29.8bn2022-04-01 → 2022-12-31Cons.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−¥5.3bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥30.9bn2022-04-01 → 2022-12-31Cons.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−¥30.4bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥38.0bn2022-04-01 → 2022-12-31Cons.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¥11.7bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥187.72022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥36.512022-10-01 → 2022-12-31dCons.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)¥359.452021-04-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥167.612021-10-01 → 2021-12-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥187.682022-04-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥36.512022-10-01 → 2022-12-31dCons.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)¥359.362021-04-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥167.572021-10-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS
Equity ratio50.1%at 2022-12-31Cons.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 ratio51.1%at 2021-12-31Cons.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 → 2022-12-31¥1.2bn
Otherother segmentssegment profit2022-10-01 → 2022-12-31−¥697m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥2.4bn
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥1.1bn
jpcrp040300-q3r_E00334-000Fresh Meats Business Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥22.6bn
jpcrp040300-q3r_E00334-000Fresh Meats Business Divisionreportable segmentsegment profit2022-10-01 → 2022-12-31¥8.3bn
jpcrp040300-q3r_E00334-000Overseas Business Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31−¥2.7bn
jpcrp040300-q3r_E00334-000Overseas Business Divisionreportable segmentsegment profit2022-10-01 → 2022-12-31−¥1.7bn
jpcrp040300-q3r_E00334-000Processed Foods Business Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥6.0bn
jpcrp040300-q3r_E00334-000Processed Foods Business Divisionreportable segmentsegment profit2022-10-01 → 2022-12-31¥4.7bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥27.1bn
—segment totalsegment profit2022-10-01 → 2022-12-31¥10.6bn
Otherother segmentssegment profit2021-04-01 → 2021-12-31−¥208m
Otherother segmentssegment profit2021-10-01 → 2021-12-31−¥639m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥2.5bn
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥851m
jpcrp040300-q3r_E00334-000Fresh Meats Business Divisionreportable segmentsegment profit2021-04-01 → 2021-12-31¥30.5bn
jpcrp040300-q3r_E00334-000Fresh Meats Business Divisionreportable segmentsegment profit2021-10-01 → 2021-12-31¥12.7bn
jpcrp040300-q3r_E00334-000Overseas Business Divisionreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E00334-000Overseas Business Divisionreportable segmentsegment profit2021-10-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E00334-000Processed Foods Business Divisionreportable segmentsegment profit2021-04-01 → 2021-12-31¥14.1bn
jpcrp040300-q3r_E00334-000Processed Foods Business Divisionreportable segmentsegment profit2021-10-01 → 2021-12-31¥7.1bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥46.6bn
—segment totalsegment profit2021-10-01 → 2021-12-31¥20.7bn

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

All source rows · 794
ItemContextValueUnit
Net sales IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember349874000000JPY
Net sales IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00334-000TransferToDiscontinuedOperationsMember-22863000000JPY
Net sales IFRSPrior1QuarterDuration327011000000JPY
Segment profit loss IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember7136000000JPY
Segment profit loss IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember12651000000JPY
Segment profit loss IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00334-000OverseasBusinessDivisionReportableSegmentMember1581000000JPY
Segment profit loss IFRSPrior1QuarterDuration_OtherReportableSegmentsMember-639000000JPY
Segment profit loss IFRSPrior1QuarterDuration_ReportableSegmentsMember20729000000JPY
Segment profit loss IFRSPrior1QuarterDuration_ReconcilingItemsMember-851000000JPY
Segment profit loss IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember19878000000JPY
Segment profit loss IFRSPrior1QuarterDuration_jpcrp040300-q3r_E00334-000TransferToDiscontinuedOperationsMember-1138000000JPY
Segment profit loss IFRSPrior1QuarterDuration18740000000JPY
Sales to external customers IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember108970000000JPY
Sales to external customers IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember189428000000JPY
Sales to external customers IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00334-000OverseasBusinessDivisionReportableSegmentMember47335000000JPY
Sales to external customers IFRSCurrentQuarterDuration_OtherReportableSegmentsMember1760000000JPY
Sales to external customers IFRSCurrentQuarterDuration_ReportableSegmentsMember347493000000JPY
Sales to external customers IFRSCurrentQuarterDuration_ReconcilingItemsMember4586000000JPY
Sales to external customers IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember352079000000JPY
Sales to external customers IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00334-000TransferToDiscontinuedOperationsMember－JPY
Sales to external customers IFRSCurrentQuarterDuration352079000000JPY
Intersegment sales IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember7831000000JPY
Intersegment sales IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember19110000000JPY
Intersegment sales IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00334-000OverseasBusinessDivisionReportableSegmentMember33931000000JPY
Intersegment sales IFRSCurrentQuarterDuration_OtherReportableSegmentsMember769000000JPY
Intersegment sales IFRSCurrentQuarterDuration_ReportableSegmentsMember61641000000JPY
Intersegment sales IFRSCurrentQuarterDuration_ReconcilingItemsMember-61641000000JPY
Intersegment sales IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember－JPY
Intersegment sales IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00334-000TransferToDiscontinuedOperationsMember－JPY
Intersegment sales IFRSCurrentQuarterDuration－JPY
Net sales IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember116801000000JPY
Net sales IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember208538000000JPY
Net sales IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00334-000OverseasBusinessDivisionReportableSegmentMember81266000000JPY
Net sales IFRSCurrentQuarterDuration_OtherReportableSegmentsMember2529000000JPY
Net sales IFRSCurrentQuarterDuration_ReportableSegmentsMember409134000000JPY
Net sales IFRSCurrentQuarterDuration_ReconcilingItemsMember-57055000000JPY
Net sales IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember352079000000JPY
Net sales IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00334-000TransferToDiscontinuedOperationsMember－JPY
Net sales IFRSCurrentQuarterDuration352079000000JPY
Segment profit loss IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember4668000000JPY
Segment profit loss IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember8346000000JPY
Segment profit loss IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00334-000OverseasBusinessDivisionReportableSegmentMember-1734000000JPY
Segment profit loss IFRSCurrentQuarterDuration_OtherReportableSegmentsMember-697000000JPY
Segment profit loss IFRSCurrentQuarterDuration_ReportableSegmentsMember10583000000JPY
Segment profit loss IFRSCurrentQuarterDuration_ReconcilingItemsMember-1062000000JPY
Segment profit loss IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember9521000000JPY
Segment profit loss IFRSCurrentQuarterDuration_jpcrp040300-q3r_E00334-000TransferToDiscontinuedOperationsMember－JPY
Segment profit loss IFRSCurrentQuarterDuration9521000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項

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 income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass