Quarterly report · Q1
2292.TEDINET S100OQ0E
Period2022-03-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥95.5bn | 2022-03-01 → 2022-05-31 | Cons. | Net sales |
| Revenue | ¥358.8bn | 2021-03-01 → 2022-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥81.9bn | 2021-03-01 → 2021-05-31 | Cons. | Net sales |
| Operating income | ¥4.8bn | 2022-03-01 → 2022-05-31 | Cons. | Operating income |
| Operating income | ¥3.7bn | 2021-03-01 → 2021-05-31 | Cons. | Operating income |
| Ordinary income | ¥5.2bn | 2022-03-01 → 2022-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥18.0bn | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.8bn | 2021-03-01 → 2021-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥5.2bn | 2022-03-01 → 2022-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.8bn | 2021-03-01 → 2021-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.3bn | 2022-03-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥11.9bn | 2021-03-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.6bn | 2021-03-01 → 2021-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.5bn | 2022-03-01 → 2022-05-31 | Cons. | Profit loss |
| Net income | ¥2.6bn | 2021-03-01 → 2021-05-31 | Cons. | Profit loss |
| Total assets | ¥198.8bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥181.5bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥173.7bn | at 2021-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥89.7bn | at 2022-05-31 | Cons. | Liabilities |
| Total liabilities | ¥75.4bn | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥109.1bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥106.2bn | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥96.8bn | at 2021-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥43.6bn | at 2022-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥41.9bn | at 2022-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥105.76 | 2022-03-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥377.82 | 2021-03-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.95 | 2021-03-01 → 2021-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 51.4% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.7% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.0% | at 2021-05-31 | Cons. | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-03-01 → 2022-05-31 | ¥432m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-03-01 → 2022-05-31 | ¥250m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥181m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-03-01 → 2022-05-31 | ¥19m |
| Reconciling Itemsreconciling | revenue | 2022-03-01 → 2022-05-31 | −¥2.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2022-05-31 | −¥2.4bn |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2022-05-31 | −¥254m |
| jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥1.5bn |
| jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥1.4bn |
| jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥114m |
| jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segment | segment profit | 2022-03-01 → 2022-05-31 | −¥26m |
| jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥89.8bn |
| jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥87.8bn |
| jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥2.1bn |
| jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥4.6bn |
| jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥6.1bn |
| jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥6.1bn |
| jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥1m |
| jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥439m |
| —segment total | revenue | 2022-03-01 → 2022-05-31 | ¥97.5bn |
| —segment total | revenue external | 2022-03-01 → 2022-05-31 | ¥95.3bn |
| —segment total | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥2.2bn |
| —segment total | segment profit | 2022-03-01 → 2022-05-31 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2022-05-31 | ¥97.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2022-05-31 | ¥95.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2022-05-31 | ¥5.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-03-01 → 2021-05-31 | ¥533m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-03-01 → 2021-05-31 | ¥379m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥153m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-03-01 → 2021-05-31 | ¥18m |
| Reconciling Itemsreconciling | revenue | 2021-03-01 → 2021-05-31 | −¥2.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-03-01 → 2021-05-31 | −¥2.2bn |
| Reconciling Itemsreconciling | segment profit | 2021-03-01 → 2021-05-31 | −¥244m |
| jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segment | revenue | 2021-03-01 → 2021-05-31 | ¥1.1bn |
| jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segment | revenue external | 2021-03-01 → 2021-05-31 | ¥979m |
| jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segment | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥122m |
| jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segment | segment profit | 2021-03-01 → 2021-05-31 | −¥104m |
| jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue | 2021-03-01 → 2021-05-31 | ¥76.9bn |
| jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue external | 2021-03-01 → 2021-05-31 | ¥74.9bn |
| jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥1.9bn |
| jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | segment profit | 2021-03-01 → 2021-05-31 | ¥3.6bn |
| jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segment | revenue | 2021-03-01 → 2021-05-31 | ¥5.6bn |
| jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segment | revenue external | 2021-03-01 → 2021-05-31 | ¥5.6bn |
| jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segment | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥1m |
| jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segment | segment profit | 2021-03-01 → 2021-05-31 | ¥412m |
| —segment total | revenue | 2021-03-01 → 2021-05-31 | ¥83.6bn |
| —segment total | revenue external | 2021-03-01 → 2021-05-31 | ¥81.5bn |
| —segment total | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥2.1bn |
| —segment total | segment profit | 2021-03-01 → 2021-05-31 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-03-01 → 2021-05-31 | ¥84.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-03-01 → 2021-05-31 | ¥81.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-03-01 → 2021-05-31 | ¥3.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 398
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任 あずさ監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)安 井 康 二 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)杉 田 直 樹 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1YTDDuration | 81876000000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration | 95530000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 358824000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 3791000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | 5219000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 17999000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 2558000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | 3343000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 11944000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | 3431000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | 4100000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 13824000000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 96850000000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 109075000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 106157000000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 173658000000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 198769000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 181518000000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 80.95 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | 105.76 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 377.82 | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant | 0.520 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.514 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.547 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 32267721 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 32267721 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 32267721 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 32267721 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 652800 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 315997 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 31599700 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 15221 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 32267721 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 315997 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 652800 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant_Row1Member | 652800 | |
| Shareholding ratio treasury shares etc | CurrentQuarterInstant_Row1Member | 0.0202 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant | 652800 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant | 652800 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |