Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥24.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥5.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥79m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥75m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥51m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥336m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥48m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥19m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥48m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥37m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥59m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥37m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥59m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥14.1bnat 2023-06-30Cons.Assets
Total assets¥13.7bnat 2023-03-31Cons.Assets
Total assets¥14.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥11.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥11.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥2.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥2.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥3.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-11.342023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-357.952022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-17.752022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio16.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio16.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.0%at 2022-06-30Cons.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-q1r_E00341-000Meatreportable segmentrevenue2023-04-01 → 2023-06-30¥3.5bn
jpcrp040300-q1r_E00341-000Meatreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.5bn
jpcrp040300-q1r_E00341-000Meatreportable segmentsegment profit2023-04-01 → 2023-06-30¥8m
jpcrp040300-q1r_E00341-000Processed Foodreportable segmentrevenue2023-04-01 → 2023-06-30¥2.8bn
jpcrp040300-q1r_E00341-000Processed Foodreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.8bn
jpcrp040300-q1r_E00341-000Processed Foodreportable segmentsegment profit2023-04-01 → 2023-06-30¥61m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥6.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥6.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥69m
jpcrp040300-q1r_E00341-000Meatreportable segmentrevenue2022-04-01 → 2022-06-30¥3.4bn
jpcrp040300-q1r_E00341-000Meatreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.4bn
jpcrp040300-q1r_E00341-000Meatreportable segmentsegment profit2022-04-01 → 2022-06-30−¥16m
jpcrp040300-q1r_E00341-000Processed Foodreportable segmentrevenue2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E00341-000Processed Foodreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E00341-000Processed Foodreportable segmentsegment profit2022-04-01 → 2022-06-30¥77m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥60m

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

All source rows · 312
ItemContextValueUnit
Short term loans payablePrior1YearInstant4253000000JPY
Short term loans payableCurrentQuarterInstant4253000000JPY
Income taxes payablePrior1YearInstant46000000JPY
Income taxes payableCurrentQuarterInstant29000000JPY
Provision for bonusesPrior1YearInstant154000000JPY
Provision for bonusesCurrentQuarterInstant78000000JPY
Other clPrior1YearInstant742000000JPY
Other clCurrentQuarterInstant920000000JPY
Current liabilitiesPrior1YearInstant7387000000JPY
Current liabilitiesCurrentQuarterInstant7774000000JPY
Long term loans payablePrior1YearInstant1951000000JPY
Long term loans payableCurrentQuarterInstant1863000000JPY
Provision for directors retirement benefitsPrior1YearInstant356000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant-JPY
Net defined benefit liabilityPrior1YearInstant1445000000JPY
Net defined benefit liabilityCurrentQuarterInstant1460000000JPY
Long term accounts payable otherPrior1YearInstant-JPY
Long term accounts payable otherCurrentQuarterInstant328000000JPY
Other nclPrior1YearInstant338000000JPY
Other nclCurrentQuarterInstant383000000JPY
Noncurrent liabilitiesPrior1YearInstant4092000000JPY
Noncurrent liabilitiesCurrentQuarterInstant4036000000JPY
LiabilitiesPrior1YearInstant11479000000JPY
LiabilitiesCurrentQuarterInstant11810000000JPY
Capital stockPrior1YearInstant2691000000JPY
Capital stockCurrentQuarterInstant2691000000JPY
Capital surplusPrior1YearInstant1503000000JPY
Capital surplusCurrentQuarterInstant1503000000JPY
Retained earningsPrior1YearInstant-2451000000JPY
Retained earningsCurrentQuarterInstant-2489000000JPY
Treasury stockPrior1YearInstant-81000000JPY
Treasury stockCurrentQuarterInstant-81000000JPY
Shareholders equityPrior1YearInstant1662000000JPY
Shareholders equityCurrentQuarterInstant1625000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant555000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant676000000JPY
Remeasurements of defined benefit plansPrior1YearInstant8000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant9000000JPY
Valuation and translation adjustmentsPrior1YearInstant563000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant686000000JPY
Non controlling interestsPrior1YearInstant0JPY
Non controlling interestsCurrentQuarterInstant0JPY
Net assetsPrior1YearInstant2227000000JPY
Net assetsCurrentQuarterInstant2312000000JPY
Liabilities and net assetsPrior1YearInstant13706000000JPY
Liabilities and net assetsCurrentQuarterInstant14122000000JPY
Net salesPrior1YTDDuration5930000000JPY
Net salesCurrentYTDDuration6321000000JPY
Cost of salesPrior1YTDDuration4956000000JPY
Cost of salesCurrentYTDDuration5324000000JPY

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 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
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 · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass