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
Gross profitPrior1YTDDuration973000000JPY
Gross profitCurrentYTDDuration996000000JPY
Selling general and administrative expensesPrior1YTDDuration1049000000JPY
Selling general and administrative expensesCurrentYTDDuration1075000000JPY
Operating incomePrior1YTDDuration-75000000JPY
Operating incomeCurrentYTDDuration-79000000JPY
Interest and dividends income noiPrior1YTDDuration24000000JPY
Interest and dividends income noiCurrentYTDDuration26000000JPY
Real estate rent noiPrior1YTDDuration13000000JPY
Real estate rent noiCurrentYTDDuration13000000JPY
Other noiPrior1YTDDuration12000000JPY
Other noiCurrentYTDDuration12000000JPY
Non operating incomePrior1YTDDuration51000000JPY
Non operating incomeCurrentYTDDuration53000000JPY
Interest expenses noePrior1YTDDuration16000000JPY
Interest expenses noeCurrentYTDDuration17000000JPY
Rent expenses on real estates noePrior1YTDDuration6000000JPY
Rent expenses on real estates noeCurrentYTDDuration7000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration23000000JPY
Non operating expensesCurrentYTDDuration25000000JPY
Ordinary incomePrior1YTDDuration-48000000JPY
Ordinary incomeCurrentYTDDuration-51000000JPY
Gain on sales of investment securities eiPrior1YTDDuration-JPY
Gain on sales of investment securities eiCurrentYTDDuration31000000JPY
Extraordinary incomePrior1YTDDuration-JPY
Extraordinary incomeCurrentYTDDuration31000000JPY
Income before income taxesPrior1YTDDuration-48000000JPY
Income before income taxesCurrentYTDDuration-19000000JPY
Income taxes currentPrior1YTDDuration11000000JPY
Income taxes currentCurrentYTDDuration17000000JPY
Income taxesPrior1YTDDuration11000000JPY
Income taxesCurrentYTDDuration17000000JPY
Profit lossPrior1YTDDuration-59000000JPY
Profit lossCurrentYTDDuration-37000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration0JPY
Profit loss attributable to owners of parentPrior1YTDDuration-59000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-37000000JPY
Profit lossPrior1YTDDuration-59000000JPY
Profit lossCurrentYTDDuration-37000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-55000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration121000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration6000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1000000JPY
Other comprehensive incomePrior1YTDDuration-49000000JPY
Other comprehensive incomeCurrentYTDDuration123000000JPY
Comprehensive incomePrior1YTDDuration-108000000JPY
Comprehensive incomeCurrentYTDDuration85000000JPY

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