Quarterly report · Q3

Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥19.6bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥24.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥19.2bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income−¥171m2023-04-01 → 2023-12-31Cons.Operating income
Operating income−¥152m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income−¥144m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income−¥336m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥113m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥378m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax−¥113m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥330m2023-04-01 → 2023-12-31Cons.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)−¥134m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥330m2023-04-01 → 2023-12-31Cons.Profit loss
Net income−¥134m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥14.4bnat 2023-12-31Cons.Assets
Total assets¥13.7bnat 2023-03-31Cons.Assets
Total assets¥15.3bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥12.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥11.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥2.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥2.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥3.3bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥2.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥99.022023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.052023-10-01 → 2023-12-31dCons.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)¥-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)
Equity ratio17.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio16.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.4%at 2022-12-31Cons.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 segmentrevenue2023-04-01 → 2023-12-31¥11.1bn
jpcrp040300-q3r_E00341-000Meatreportable segmentrevenue external2023-04-01 → 2023-12-31¥11.1bn
jpcrp040300-q3r_E00341-000Meatreportable segmentsegment profit2023-04-01 → 2023-12-31−¥26m
jpcrp040300-q3r_E00341-000Processed Foodreportable segmentrevenue2023-04-01 → 2023-12-31¥8.5bn
jpcrp040300-q3r_E00341-000Processed Foodreportable segmentrevenue external2023-04-01 → 2023-12-31¥8.5bn
jpcrp040300-q3r_E00341-000Processed Foodreportable segmentsegment profit2023-04-01 → 2023-12-31¥274m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥19.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥19.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥248m
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

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

All source rows · 318
ItemContextValueUnit
Notes and accounts payable tradePrior1YearInstant2190000000JPY
Notes and accounts payable tradeCurrentQuarterInstant2637000000JPY
Short term loans payablePrior1YearInstant4253000000JPY
Short term loans payableCurrentQuarterInstant4553000000JPY
Income taxes payablePrior1YearInstant46000000JPY
Income taxes payableCurrentQuarterInstant65000000JPY
Provision for bonusesPrior1YearInstant154000000JPY
Provision for bonusesCurrentQuarterInstant79000000JPY
Other clPrior1YearInstant742000000JPY
Other clCurrentQuarterInstant934000000JPY
Current liabilitiesPrior1YearInstant7387000000JPY
Current liabilitiesCurrentQuarterInstant8269000000JPY
Long term loans payablePrior1YearInstant1951000000JPY
Long term loans payableCurrentQuarterInstant1714000000JPY
Provision for directors retirement benefitsPrior1YearInstant356000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant-JPY
Net defined benefit liabilityPrior1YearInstant1445000000JPY
Net defined benefit liabilityCurrentQuarterInstant1406000000JPY
Long term accounts payable otherPrior1YearInstant-JPY
Long term accounts payable otherCurrentQuarterInstant328000000JPY
Other nclPrior1YearInstant338000000JPY
Other nclCurrentQuarterInstant248000000JPY
Noncurrent liabilitiesPrior1YearInstant4092000000JPY
Noncurrent liabilitiesCurrentQuarterInstant3698000000JPY
LiabilitiesPrior1YearInstant11479000000JPY
LiabilitiesCurrentQuarterInstant11968000000JPY
Capital stockPrior1YearInstant2691000000JPY
Capital stockCurrentQuarterInstant2691000000JPY
Capital surplusPrior1YearInstant1503000000JPY
Capital surplusCurrentQuarterInstant1503000000JPY
Retained earningsPrior1YearInstant-2451000000JPY
Retained earningsCurrentQuarterInstant-2120000000JPY
Treasury stockPrior1YearInstant-81000000JPY
Treasury stockCurrentQuarterInstant-81000000JPY
Shareholders equityPrior1YearInstant1662000000JPY
Shareholders equityCurrentQuarterInstant1993000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant555000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant451000000JPY
Remeasurements of defined benefit plansPrior1YearInstant8000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant12000000JPY
Valuation and translation adjustmentsPrior1YearInstant563000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant464000000JPY
Non controlling interestsPrior1YearInstant0JPY
Non controlling interestsCurrentQuarterInstant0JPY
Net assetsPrior1YearInstant2227000000JPY
Net assetsCurrentQuarterInstant2458000000JPY
Liabilities and net assetsPrior1YearInstant13706000000JPY
Liabilities and net assetsCurrentQuarterInstant14426000000JPY
Net salesPrior1YTDDuration19183000000JPY
Net salesCurrentYTDDuration19612000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass