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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
Profit loss from continuing operations IFRSCurrentYTDDuration21779000000JPY
Profit loss from discontinued operations IFRSPrior1YTDDuration-1435000000JPY
Profit loss from discontinued operations IFRSCurrentYTDDuration105000000JPY
Profit loss IFRSPrior1YTDDuration16095000000JPY
Profit loss IFRSCurrentYTDDuration21884000000JPY
Profit loss from continuing operations attributable to owners of parent owners of parent IFRSPrior1YTDDuration16915000000JPY
Profit loss from continuing operations attributable to owners of parent owners of parent IFRSCurrentYTDDuration19879000000JPY
Profit loss from discontinuing operations attributable to owners of parent IFRSPrior1YTDDuration-1435000000JPY
Profit loss from discontinuing operations attributable to owners of parent IFRSCurrentYTDDuration105000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration15480000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration19984000000JPY
Profit loss from continuing operations attributable to non controlling interests non controlling interests IFRSPrior1YTDDuration615000000JPY
Profit loss from continuing operations attributable to non controlling interests non controlling interests IFRSCurrentYTDDuration1900000000JPY
Profit loss from discontinuing operations non controlling interests IFRSPrior1YTDDuration－JPY
Profit loss from discontinuing operations non controlling interests IFRSCurrentYTDDuration－JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration615000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration1900000000JPY
Profit loss IFRSPrior1YTDDuration16095000000JPY
Profit loss IFRSCurrentYTDDuration21884000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration151.21
Basic earnings loss per share IFRSCurrentYTDDuration194.88
Continuing operations basic earnings loss per share IFRSPrior1YTDDuration165.23
Continuing operations basic earnings loss per share IFRSCurrentYTDDuration193.85
Discontinued operations basic earnings loss per share IFRSPrior1YTDDuration-14.02
Discontinued operations basic earnings loss per share IFRSCurrentYTDDuration1.03
Diluted earnings loss per share IFRSPrior1YTDDuration151.18
Diluted earnings loss per share IFRSCurrentYTDDuration194.88
Continuing operations diluted earnings loss per share IFRSPrior1YTDDuration165.20
Continuing operations diluted earnings loss per share IFRSCurrentYTDDuration193.85
Discontinued operations diluted earnings loss per share IFRSPrior1YTDDuration-14.02
Discontinued operations diluted earnings loss per share IFRSCurrentYTDDuration1.03
Net sales IFRSPrior1QuarterDuration316310000000JPY
Net sales IFRSCurrentQuarterDuration329947000000JPY
Cost of sales IFRSPrior1QuarterDuration270674000000JPY
Cost of sales IFRSCurrentQuarterDuration276587000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration41172000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration42417000000JPY
Other income IFRSPrior1QuarterDuration7822000000JPY
Other income IFRSCurrentQuarterDuration4074000000JPY
Other expenses IFRSPrior1QuarterDuration4906000000JPY
Other expenses IFRSCurrentQuarterDuration1994000000JPY
Finance income IFRSPrior1QuarterDuration914000000JPY
Finance income IFRSCurrentQuarterDuration858000000JPY
Finance costs IFRSPrior1QuarterDuration414000000JPY
Finance costs IFRSCurrentQuarterDuration1380000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration1000000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration319000000JPY
Profit loss before tax IFRSPrior1QuarterDuration8880000000JPY
Profit loss before tax IFRSCurrentQuarterDuration12820000000JPY
Income tax expense IFRSPrior1QuarterDuration2259000000JPY

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