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
Cost of salesPrior1YTDDuration16078000000JPY
Cost of salesCurrentYTDDuration16534000000JPY
Gross profitPrior1YTDDuration3104000000JPY
Gross profitCurrentYTDDuration3078000000JPY
Selling general and administrative expensesPrior1YTDDuration3257000000JPY
Selling general and administrative expensesCurrentYTDDuration3249000000JPY
Operating incomePrior1YTDDuration-152000000JPY
Operating incomeCurrentYTDDuration-171000000JPY
Interest and dividends income noiPrior1YTDDuration46000000JPY
Interest and dividends income noiCurrentYTDDuration41000000JPY
Real estate rent noiPrior1YTDDuration41000000JPY
Real estate rent noiCurrentYTDDuration42000000JPY
Other noiPrior1YTDDuration20000000JPY
Other noiCurrentYTDDuration20000000JPY
Non operating incomePrior1YTDDuration109000000JPY
Non operating incomeCurrentYTDDuration104000000JPY
Interest expenses noePrior1YTDDuration49000000JPY
Interest expenses noeCurrentYTDDuration52000000JPY
Rent expenses on real estates noePrior1YTDDuration16000000JPY
Rent expenses on real estates noeCurrentYTDDuration25000000JPY
Other noePrior1YTDDuration3000000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration70000000JPY
Non operating expensesCurrentYTDDuration78000000JPY
Ordinary incomePrior1YTDDuration-113000000JPY
Ordinary incomeCurrentYTDDuration-144000000JPY
Gain on sales of investment securities eiPrior1YTDDuration-JPY
Gain on sales of investment securities eiCurrentYTDDuration535000000JPY
Extraordinary incomePrior1YTDDuration-JPY
Extraordinary incomeCurrentYTDDuration535000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration-JPY
Loss on sales of noncurrent assets elCurrentYTDDuration11000000JPY
Extraordinary lossPrior1YTDDuration-JPY
Extraordinary lossCurrentYTDDuration11000000JPY
Income before income taxesPrior1YTDDuration-113000000JPY
Income before income taxesCurrentYTDDuration378000000JPY
Income taxes currentPrior1YTDDuration20000000JPY
Income taxes currentCurrentYTDDuration48000000JPY
Income taxesPrior1YTDDuration20000000JPY
Income taxesCurrentYTDDuration48000000JPY
Profit lossPrior1YTDDuration-134000000JPY
Profit lossCurrentYTDDuration330000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration0JPY
Profit loss attributable to owners of parentPrior1YTDDuration-134000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration330000000JPY
Profit lossPrior1YTDDuration-134000000JPY
Profit lossCurrentYTDDuration330000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-57000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-103000000JPY

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