Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥19.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥24.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥19.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥152m2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥153m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥113m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥327m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥109m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥113m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥77m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥134m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥718m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥57m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥134m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥57m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥15.3bnat 2022-12-31Cons.Assets
Total assets¥14.5bnat 2022-03-31Cons.Assets
Total assets¥16.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥12.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥11.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥3.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥3.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥2.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-40.232022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.942022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-215.22021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.232021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.42021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio21.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.9%at 2021-12-31Cons.Equity to asset ratio (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 · 18
SegmentItemPeriodValue
jpcrp040300-q3r_E00341-000Meatreportable segmentrevenue2022-04-01 → 2022-12-31¥10.9bn
jpcrp040300-q3r_E00341-000Meatreportable segmentrevenue external2022-04-01 → 2022-12-31¥10.9bn
jpcrp040300-q3r_E00341-000Meatreportable segmentsegment profit2022-04-01 → 2022-12-31¥20m
jpcrp040300-q3r_E00341-000Processed Foodreportable segmentrevenue2022-04-01 → 2022-12-31¥8.3bn
jpcrp040300-q3r_E00341-000Processed Foodreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.3bn
jpcrp040300-q3r_E00341-000Processed Foodreportable segmentsegment profit2022-04-01 → 2022-12-31¥238m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥19.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥19.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥258m
jpcrp040300-q3r_E00341-000Meatreportable segmentrevenue2021-04-01 → 2021-12-31¥10.7bn
jpcrp040300-q3r_E00341-000Meatreportable segmentrevenue external2021-04-01 → 2021-12-31¥10.7bn
jpcrp040300-q3r_E00341-000Meatreportable segmentsegment profit2021-04-01 → 2021-12-31−¥22m
jpcrp040300-q3r_E00341-000Processed Foodreportable segmentrevenue2021-04-01 → 2021-12-31¥8.4bn
jpcrp040300-q3r_E00341-000Processed Foodreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.4bn
jpcrp040300-q3r_E00341-000Processed Foodreportable segmentsegment profit2021-04-01 → 2021-12-31¥280m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥19.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥19.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥258m

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

All source rows · 312
ItemContextValueUnit
Notes and accounts payable tradePrior1YearInstant2080000000JPY
Notes and accounts payable tradeCurrentQuarterInstant2724000000JPY
Short term loans payablePrior1YearInstant4079000000JPY
Short term loans payableCurrentQuarterInstant4579000000JPY
Income taxes payablePrior1YearInstant47000000JPY
Income taxes payableCurrentQuarterInstant31000000JPY
Provision for bonusesPrior1YearInstant154000000JPY
Provision for bonusesCurrentQuarterInstant77000000JPY
Other clPrior1YearInstant613000000JPY
Other clCurrentQuarterInstant858000000JPY
Current liabilitiesPrior1YearInstant6974000000JPY
Current liabilitiesCurrentQuarterInstant8271000000JPY
Long term loans payablePrior1YearInstant1779000000JPY
Long term loans payableCurrentQuarterInstant1609000000JPY
Provision for directors retirement benefitsPrior1YearInstant340000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant352000000JPY
Net defined benefit liabilityPrior1YearInstant1511000000JPY
Net defined benefit liabilityCurrentQuarterInstant1439000000JPY
Other nclPrior1YearInstant395000000JPY
Other nclCurrentQuarterInstant341000000JPY
Noncurrent liabilitiesPrior1YearInstant4026000000JPY
Noncurrent liabilitiesCurrentQuarterInstant3742000000JPY
LiabilitiesPrior1YearInstant11001000000JPY
LiabilitiesCurrentQuarterInstant12013000000JPY
Capital stockPrior1YearInstant2691000000JPY
Capital stockCurrentQuarterInstant2691000000JPY
Capital surplusPrior1YearInstant1503000000JPY
Capital surplusCurrentQuarterInstant1503000000JPY
Retained earningsPrior1YearInstant-1256000000JPY
Retained earningsCurrentQuarterInstant-1391000000JPY
Treasury stockPrior1YearInstant-80000000JPY
Treasury stockCurrentQuarterInstant-80000000JPY
Shareholders equityPrior1YearInstant2857000000JPY
Shareholders equityCurrentQuarterInstant2723000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant604000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant546000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-11000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant7000000JPY
Valuation and translation adjustmentsPrior1YearInstant593000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant554000000JPY
Non controlling interestsPrior1YearInstant0JPY
Non controlling interestsCurrentQuarterInstant0JPY
Net assetsPrior1YearInstant3451000000JPY
Net assetsCurrentQuarterInstant3278000000JPY
Liabilities and net assetsPrior1YearInstant14452000000JPY
Liabilities and net assetsCurrentQuarterInstant15292000000JPY
Net salesPrior1YTDDuration19068000000JPY
Net salesCurrentYTDDuration19183000000JPY
Cost of salesPrior1YTDDuration16036000000JPY
Cost of salesCurrentYTDDuration16078000000JPY

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 rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass