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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
Other comprehensive income IFRSCurrentYTDDuration10193000000JPY
Comprehensive income IFRSPrior1YTDDuration26510000000JPY
Comprehensive income IFRSCurrentYTDDuration32077000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YTDDuration25751000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYTDDuration30025000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YTDDuration759000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYTDDuration2052000000JPY
Comprehensive income IFRSPrior1YTDDuration26510000000JPY
Comprehensive income IFRSCurrentYTDDuration32077000000JPY
Profit loss IFRSPrior1QuarterDuration5674000000JPY
Profit loss IFRSCurrentQuarterDuration9398000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration-3000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration-8000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration-849000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration1113000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration－JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration-2000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration-852000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration1103000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration3434000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration2198000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration287000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration370000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration3721000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration2568000000JPY
Other comprehensive income IFRSPrior1QuarterDuration2869000000JPY
Other comprehensive income IFRSCurrentQuarterDuration3671000000JPY
Comprehensive income IFRSPrior1QuarterDuration8543000000JPY
Comprehensive income IFRSCurrentQuarterDuration13069000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1QuarterDuration8145000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentQuarterDuration11889000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1QuarterDuration398000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentQuarterDuration1180000000JPY
Comprehensive income IFRSPrior1QuarterDuration8543000000JPY
Comprehensive income IFRSCurrentQuarterDuration13069000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember36294000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember71272000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember360900000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-2856000000JPY
Equity IFRSPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior2YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember9639000000JPY
Equity IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember3820000000JPY
Equity IFRSPrior2YearInstant_AccumulatedOtherComprehensiveIncomeIFRSMember13459000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember479069000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember10485000000JPY
Equity IFRSPrior2YearInstant489554000000JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember15480000000JPY
Profit loss IFRSPrior1YTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember15480000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember615000000JPY

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