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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
Equity IFRSPrior1YearInstant489554000000JPY
Profit loss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember19219000000JPY
Profit loss IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember19219000000JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember254000000JPY
Profit loss IFRSCurrentYTDDuration19473000000JPY
Other comprehensive income IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-9000000JPY
Other comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-2059000000JPY
Other comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember6382000000JPY
Other comprehensive income IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember4314000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember4314000000JPY
Other comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-11000000JPY
Other comprehensive income IFRSCurrentYTDDuration4303000000JPY
Comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember19219000000JPY
Comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-9000000JPY
Comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-2059000000JPY
Comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember6382000000JPY
Comprehensive income IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember4314000000JPY
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember23533000000JPY
Comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember243000000JPY
Comprehensive income IFRSCurrentYTDDuration23776000000JPY
Dividends ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-10437000000JPY
Dividends ss IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-10437000000JPY
Dividends ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-11000000JPY
Dividends ss IFRSCurrentYTDDuration-10448000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-2000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-2000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration-2000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-139000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember603000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember464000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration464000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember42000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember42000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration42000000JPY
Transfer from accumulated other comprehensive income to retained earnings ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember1211000000JPY
Transfer from accumulated other comprehensive income to retained earnings ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember9000000JPY
Transfer from accumulated other comprehensive income to retained earnings ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-1220000000JPY
Transfer from accumulated other comprehensive income to retained earnings ss IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember-1211000000JPY
Transfer from accumulated other comprehensive income to retained earnings ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer from accumulated other comprehensive income to retained earnings ss IFRSCurrentYTDDuration－JPY
Total transactions with owners IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-97000000JPY

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