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Quarterly report · Q2

2282.TEDINET S100S4EV
Period2023-04-01 → 2023-09-30
Filed2023-11-08
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 57
MetricValuePeriodScopeSource row
Revenue¥652.1bn2023-04-01 → 2023-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥329.9bn2023-07-01 → 2023-09-30dCons.Revenue IFRS (5-year summary)
Revenue¥1.26T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥618.7bn2022-04-01 → 2022-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥316.3bn2022-07-01 → 2022-09-30dCons.Revenue IFRS (5-year summary)
Profit before tax¥31.6bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥12.8bn2023-07-01 → 2023-09-30dCons.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¥23.6bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥8.9bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥20.0bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥8.2bn2023-07-01 → 2023-09-30dCons.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)¥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¥21.9bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥9.4bn2023-07-01 → 2023-09-30dCons.Profit loss 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
Total assets¥947.9bnat 2023-09-30Cons.Assets IFRS
Total assets¥937.2bnat 2023-03-31Cons.Assets IFRS
Total assets¥947.0bnat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥423.7bnat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥434.4bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥524.2bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥502.8bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥506.0bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥489.6bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥512.0bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥492.9bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥494.8bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥77.3bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥65.0bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥62.6bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥85.4bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥46.3bn2023-04-01 → 2023-09-30Cons.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−¥13.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥20.9bn2023-04-01 → 2023-09-30Cons.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−¥26.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥19.5bn2023-04-01 → 2023-09-30Cons.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¥11.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥194.882023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥80.282023-07-01 → 2023-09-30dCons.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)¥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 (diluted)¥194.882023-04-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥80.282023-07-01 → 2023-09-30dCons.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)¥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
Equity ratio54.0%at 2023-09-30Cons.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 ratio52.2%at 2022-09-30Cons.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 profit2023-04-01 → 2023-09-30¥6.3bn
Otherother segmentssegment profit2023-07-01 → 2023-09-30¥3.8bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥1.5bn
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥351m
jpcrp040300-q2r_E00334-000Fresh Meats Business Divisionreportable segmentsegment profit2023-04-01 → 2023-09-30¥17.0bn
jpcrp040300-q2r_E00334-000Fresh Meats Business Divisionreportable segmentsegment profit2023-07-01 → 2023-09-30¥6.8bn
jpcrp040300-q2r_E00334-000Overseas Business Divisionreportable segmentsegment profit2023-04-01 → 2023-09-30¥205m
jpcrp040300-q2r_E00334-000Overseas Business Divisionreportable segmentsegment profit2023-07-01 → 2023-09-30¥459m
jpcrp040300-q2r_E00334-000Processed Foods Business Divisionreportable segmentsegment profit2023-04-01 → 2023-09-30¥2.9bn
jpcrp040300-q2r_E00334-000Processed Foods Business Divisionreportable segmentsegment profit2023-07-01 → 2023-09-30¥2.1bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥26.4bn
—segment totalsegment profit2023-07-01 → 2023-09-30¥13.2bn
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

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

All source rows · 849
ItemContextValueUnit
Net sales IFRSCurrentYTDDuration_ReportableSegmentsMember765711000000JPY
Net sales IFRSCurrentYTDDuration_ReconcilingItemsMember-102966000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember662745000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000TransferToDiscontinuedOperationsMember-10623000000JPY
Net sales IFRSCurrentYTDDuration652122000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember2906000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember17029000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000OverseasBusinessDivisionReportableSegmentMember205000000JPY
Segment profit loss IFRSCurrentYTDDuration_OtherReportableSegmentsMember6277000000JPY
Segment profit loss IFRSCurrentYTDDuration_ReportableSegmentsMember26417000000JPY
Segment profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember-1454000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember24963000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00334-000TransferToDiscontinuedOperationsMember928000000JPY
Segment profit loss IFRSCurrentYTDDuration25891000000JPY
Sales to external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember98364000000JPY
Sales to external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember166604000000JPY
Sales to external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00334-000OverseasBusinessDivisionReportableSegmentMember48253000000JPY
Sales to external customers IFRSPrior1QuarterDuration_OtherReportableSegmentsMember4740000000JPY
Sales to external customers IFRSPrior1QuarterDuration_ReportableSegmentsMember317961000000JPY
Sales to external customers IFRSPrior1QuarterDuration_ReconcilingItemsMember4551000000JPY
Sales to external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember322512000000JPY
Sales to external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00334-000TransferToDiscontinuedOperationsMember-6202000000JPY
Sales to external customers IFRSPrior1QuarterDuration316310000000JPY
Intersegment sales IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember6643000000JPY
Intersegment sales IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember16053000000JPY
Intersegment sales IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00334-000OverseasBusinessDivisionReportableSegmentMember36672000000JPY
Intersegment sales IFRSPrior1QuarterDuration_OtherReportableSegmentsMember828000000JPY
Intersegment sales IFRSPrior1QuarterDuration_ReportableSegmentsMember60196000000JPY
Intersegment sales IFRSPrior1QuarterDuration_ReconcilingItemsMember-60196000000JPY
Intersegment sales IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember－JPY
Intersegment sales IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00334-000TransferToDiscontinuedOperationsMember－JPY
Intersegment sales IFRSPrior1QuarterDuration－JPY
Net sales IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember105007000000JPY
Net sales IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember182657000000JPY
Net sales IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00334-000OverseasBusinessDivisionReportableSegmentMember84925000000JPY
Net sales IFRSPrior1QuarterDuration_OtherReportableSegmentsMember5568000000JPY
Net sales IFRSPrior1QuarterDuration_ReportableSegmentsMember378157000000JPY
Net sales IFRSPrior1QuarterDuration_ReconcilingItemsMember-55645000000JPY
Net sales IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember322512000000JPY
Net sales IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00334-000TransferToDiscontinuedOperationsMember-6202000000JPY
Net sales IFRSPrior1QuarterDuration316310000000JPY
Segment profit loss IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember114000000JPY
Segment profit loss IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember7160000000JPY
Segment profit loss IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00334-000OverseasBusinessDivisionReportableSegmentMember-1279000000JPY
Segment profit loss IFRSPrior1QuarterDuration_OtherReportableSegmentsMember1109000000JPY
Segment profit loss IFRSPrior1QuarterDuration_ReportableSegmentsMember7104000000JPY
Segment profit loss IFRSPrior1QuarterDuration_ReconcilingItemsMember-1070000000JPY
Segment profit loss IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember6034000000JPY
Segment profit loss IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00334-000TransferToDiscontinuedOperationsMember1073000000JPY
Segment profit loss IFRSPrior1QuarterDuration7107000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
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 · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass