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 |
|---|---|---|---|
| Shareholding ratio treasury shares etc | CurrentQuarterInstant | 0.0202 | |
| Cash and deposits | Prior1YearInstant | 41859000000 | JPY |
| Cash and deposits | CurrentQuarterInstant | 43629000000 | JPY |
| Notes and accounts receivable trade | Prior1YearInstant | 32149000000 | JPY |
| Notes and accounts receivable trade | CurrentQuarterInstant | 38366000000 | JPY |
| Merchandise and finished goods | Prior1YearInstant | 25207000000 | JPY |
| Merchandise and finished goods | CurrentQuarterInstant | 31543000000 | JPY |
| Work in process | Prior1YearInstant | 1799000000 | JPY |
| Work in process | CurrentQuarterInstant | 1986000000 | JPY |
| Raw materials and supplies | Prior1YearInstant | 3985000000 | JPY |
| Raw materials and supplies | CurrentQuarterInstant | 4152000000 | JPY |
| Other ca | Prior1YearInstant | 6321000000 | JPY |
| Other ca | CurrentQuarterInstant | 7254000000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -38000000 | JPY |
| Allowance for doubtful accounts ca | CurrentQuarterInstant | -46000000 | JPY |
| Current assets | Prior1YearInstant | 111285000000 | JPY |
| Current assets | CurrentQuarterInstant | 126885000000 | JPY |
| Buildings and structures | Prior1YearInstant | 57186000000 | JPY |
| Buildings and structures | CurrentQuarterInstant | 57746000000 | JPY |
| Accumulated depreciation buildings and structures | Prior1YearInstant | -27798000000 | JPY |
| Accumulated depreciation buildings and structures | CurrentQuarterInstant | -28419000000 | JPY |
| Buildings and structures net | Prior1YearInstant | 29387000000 | JPY |
| Buildings and structures net | CurrentQuarterInstant | 29326000000 | JPY |
| Land | Prior1YearInstant | 15299000000 | JPY |
| Land | CurrentQuarterInstant | 14965000000 | JPY |
| Other ppe | Prior1YearInstant | 36576000000 | JPY |
| Other ppe | CurrentQuarterInstant | 39800000000 | JPY |
| Accumulated depreciation other ppe | Prior1YearInstant | -25584000000 | JPY |
| Accumulated depreciation other ppe | CurrentQuarterInstant | -26243000000 | JPY |
| Other net ppe | Prior1YearInstant | 10991000000 | JPY |
| Other net ppe | CurrentQuarterInstant | 13556000000 | JPY |
| Accumulated impairment loss ppe by group | Prior1YearInstant | -3515000000 | JPY |
| Accumulated impairment loss ppe by group | CurrentQuarterInstant | -3651000000 | JPY |
| Property plant and equipment | Prior1YearInstant | 52163000000 | JPY |
| Property plant and equipment | CurrentQuarterInstant | 54197000000 | JPY |
| Goodwill | Prior1YearInstant | 257000000 | JPY |
| Goodwill | CurrentQuarterInstant | 242000000 | JPY |
| Other ia | Prior1YearInstant | 481000000 | JPY |
| Other ia | CurrentQuarterInstant | 457000000 | JPY |
| Intangible assets | Prior1YearInstant | 739000000 | JPY |
| Intangible assets | CurrentQuarterInstant | 699000000 | JPY |
| Investment securities | Prior1YearInstant | 13887000000 | JPY |
| Investment securities | CurrentQuarterInstant | 13455000000 | JPY |
| Net defined benefit asset | Prior1YearInstant | 151000000 | JPY |
| Net defined benefit asset | CurrentQuarterInstant | 157000000 | JPY |
| Other ioa | Prior1YearInstant | 3494000000 | JPY |
| Other ioa | CurrentQuarterInstant | 3572000000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -202000000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentQuarterInstant | -200000000 | JPY |
| Investments and other assets | Prior1YearInstant | 17331000000 | JPY |
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 |