Tokyo Tape
Sign in
← NH Foods

Quarterly report · Q1

2282.TEDINET S100RJH8
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 45
MetricValuePeriodScopeSource row
Revenue¥322.2bn2023-04-01 → 2023-06-30Cons.Revenue IFRS (5-year summary)
Revenue¥1.26T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥302.4bn2022-04-01 → 2022-06-30Cons.Revenue IFRS (5-year summary)
Profit before tax¥18.8bn2023-04-01 → 2023-06-30Cons.Profit loss before tax IFRS
Profit before tax¥22.2bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥14.7bn2022-04-01 → 2022-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥11.7bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥16.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥10.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥12.5bn2023-04-01 → 2023-06-30Cons.Profit loss IFRS
Net income¥10.4bn2022-04-01 → 2022-06-30Cons.Profit loss IFRS
Total assets¥952.0bnat 2023-06-30Cons.Assets IFRS
Total assets¥937.2bnat 2023-03-31Cons.Assets IFRS
Total assets¥947.7bnat 2022-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥441.0bnat 2023-06-30Cons.Liabilities IFRS
Total liabilities¥434.4bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥510.9bnat 2023-06-30Cons.Equity IFRS
Net assets / equity¥502.8bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥497.2bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥489.6bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥499.9bnat 2023-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥492.9bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥486.4bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥75.0bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥65.0bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥78.2bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥85.4bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥36.3bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥11.3bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥3.9bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥10.1bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥63.7bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥30.4bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥20.1bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥28.4bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥16.1bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥114.62023-04-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥162.442022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥99.492022-04-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥114.62023-04-01 → 2023-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥162.422022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥99.472022-04-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio52.5%at 2023-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio52.6%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio51.3%at 2022-06-30Cons.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 profit2023-04-01 → 2023-06-30¥2.5bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥1.1bn
jpcrp040300-q1r_E00334-000Fresh Meats Business Divisionreportable segmentsegment profit2023-04-01 → 2023-06-30¥10.2bn
jpcrp040300-q1r_E00334-000Overseas Business Divisionreportable segmentsegment profit2023-04-01 → 2023-06-30−¥254m
jpcrp040300-q1r_E00334-000Processed Foods Business Divisionreportable segmentsegment profit2023-04-01 → 2023-06-30¥790m
—segment totalsegment profit2023-04-01 → 2023-06-30¥13.2bn
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

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

All source rows · 643
ItemContextValueUnit
Net sales IFRSPrior1YTDDuration_OtherReportableSegmentsMember4970000000JPY
Net sales IFRSPrior1YTDDuration_ReportableSegmentsMember367400000000JPY
Net sales IFRSPrior1YTDDuration_ReconcilingItemsMember-55888000000JPY
Net sales IFRSPrior1YTDDuration_jpcrp040300-q1r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember311512000000JPY
Net sales IFRSPrior1YTDDuration_jpcrp040300-q1r_E00334-000TransferToDiscontinuedOperationsMember-9134000000JPY
Net sales IFRSPrior1YTDDuration302378000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember1220000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember7060000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E00334-000OverseasBusinessDivisionReportableSegmentMember343000000JPY
Segment profit loss IFRSPrior1YTDDuration_OtherReportableSegmentsMember819000000JPY
Segment profit loss IFRSPrior1YTDDuration_ReportableSegmentsMember9442000000JPY
Segment profit loss IFRSPrior1YTDDuration_ReconcilingItemsMember-272000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember9170000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E00334-000TransferToDiscontinuedOperationsMember312000000JPY
Segment profit loss IFRSPrior1YTDDuration9482000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember96644000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember177762000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000OverseasBusinessDivisionReportableSegmentMember45944000000JPY
Sales to external customers IFRSCurrentYTDDuration_OtherReportableSegmentsMember7925000000JPY
Sales to external customers IFRSCurrentYTDDuration_ReportableSegmentsMember328275000000JPY
Sales to external customers IFRSCurrentYTDDuration_ReconcilingItemsMember66000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember328341000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000TransferToDiscontinuedOperationsMember-6166000000JPY
Sales to external customers IFRSCurrentYTDDuration322175000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember6899000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember16163000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000OverseasBusinessDivisionReportableSegmentMember29287000000JPY
Intersegment sales IFRSCurrentYTDDuration_OtherReportableSegmentsMember822000000JPY
Intersegment sales IFRSCurrentYTDDuration_ReportableSegmentsMember53171000000JPY
Intersegment sales IFRSCurrentYTDDuration_ReconcilingItemsMember-53171000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember－JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000TransferToDiscontinuedOperationsMember－JPY
Intersegment sales IFRSCurrentYTDDuration－JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember103543000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember193925000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000OverseasBusinessDivisionReportableSegmentMember75231000000JPY
Net sales IFRSCurrentYTDDuration_OtherReportableSegmentsMember8747000000JPY
Net sales IFRSCurrentYTDDuration_ReportableSegmentsMember381446000000JPY
Net sales IFRSCurrentYTDDuration_ReconcilingItemsMember-53105000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember328341000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000TransferToDiscontinuedOperationsMember-6166000000JPY
Net sales IFRSCurrentYTDDuration322175000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember790000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember10243000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000OverseasBusinessDivisionReportableSegmentMember-254000000JPY
Segment profit loss IFRSCurrentYTDDuration_OtherReportableSegmentsMember2464000000JPY
Segment profit loss IFRSCurrentYTDDuration_ReportableSegmentsMember13243000000JPY
Segment profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember-1103000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember12140000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000TransferToDiscontinuedOperationsMember625000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass