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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
MetricValuePeriodScopeSource row
Revenue¥95.5bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥358.8bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥81.9bn2021-03-01 → 2021-05-31Cons.Net sales
Operating income¥4.8bn2022-03-01 → 2022-05-31Cons.Operating income
Operating income¥3.7bn2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income¥5.2bn2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥18.0bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.8bn2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥5.2bn2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥3.8bn2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥3.3bn2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.9bn2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.6bn2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥3.5bn2022-03-01 → 2022-05-31Cons.Profit loss
Net income¥2.6bn2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥198.8bnat 2022-05-31Cons.Assets
Total assets¥181.5bnat 2022-02-28Cons.Assets
Total assets¥173.7bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥89.7bnat 2022-05-31Cons.Liabilities
Total liabilities¥75.4bnat 2022-02-28Cons.Liabilities
Net assets / equity¥109.1bnat 2022-05-31Cons.Net assets
Net assets / equity¥106.2bnat 2022-02-28Cons.Net assets
Net assets / equity¥96.8bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥43.6bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥41.9bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥105.762022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥377.822021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.952021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio51.4%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.7%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio52.0%at 2021-05-31Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2022-05-31¥432m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-05-31¥250m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-03-01 → 2022-05-31¥181m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-05-31¥19m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-05-31−¥2.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-05-31−¥2.4bn
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31−¥254m
jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥1.5bn
jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥1.4bn
jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥114m
jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segmentsegment profit2022-03-01 → 2022-05-31−¥26m
jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥89.8bn
jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥87.8bn
jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥2.1bn
jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥4.6bn
jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥6.1bn
jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥6.1bn
jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥1m
jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥439m
—segment totalrevenue2022-03-01 → 2022-05-31¥97.5bn
—segment totalrevenue external2022-03-01 → 2022-05-31¥95.3bn
—segment totalrevenue intersegment2022-03-01 → 2022-05-31¥2.2bn
—segment totalsegment profit2022-03-01 → 2022-05-31¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-05-31¥97.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥95.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-05-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31¥5.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-05-31¥533m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-05-31¥379m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-03-01 → 2021-05-31¥153m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-05-31¥18m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-05-31−¥2.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-05-31−¥2.2bn
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-05-31−¥244m
jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥1.1bn
jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥979m
jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥122m
jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segmentsegment profit2021-03-01 → 2021-05-31−¥104m
jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥76.9bn
jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥74.9bn
jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥1.9bn
jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥3.6bn
jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥5.6bn
jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥5.6bn
jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥1m
jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥412m
—segment totalrevenue2021-03-01 → 2021-05-31¥83.6bn
—segment totalrevenue external2021-03-01 → 2021-05-31¥81.5bn
—segment totalrevenue intersegment2021-03-01 → 2021-05-31¥2.1bn
—segment totalsegment profit2021-03-01 → 2021-05-31¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-05-31¥84.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-05-31¥81.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-05-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-05-31¥3.9bn

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

All source rows · 398
ItemContextValueUnit
Investments and other assetsCurrentQuarterInstant16985000000JPY
Noncurrent assetsPrior1YearInstant70233000000JPY
Noncurrent assetsCurrentQuarterInstant71883000000JPY
AssetsPrior1YearInstant181518000000JPY
AssetsCurrentQuarterInstant198769000000JPY
Notes and accounts payable tradePrior1YearInstant22475000000JPY
Notes and accounts payable tradeCurrentQuarterInstant33264000000JPY
Short term loans payablePrior1YearInstant5533000000JPY
Short term loans payableCurrentQuarterInstant9038000000JPY
Income taxes payablePrior1YearInstant1770000000JPY
Income taxes payableCurrentQuarterInstant1762000000JPY
Provision for bonusesPrior1YearInstant1054000000JPY
Provision for bonusesCurrentQuarterInstant1431000000JPY
Other clPrior1YearInstant10880000000JPY
Other clCurrentQuarterInstant12126000000JPY
Current liabilitiesPrior1YearInstant41714000000JPY
Current liabilitiesCurrentQuarterInstant57624000000JPY
Bonds payablePrior1YearInstant450000000JPY
Bonds payableCurrentQuarterInstant400000000JPY
Long term loans payablePrior1YearInstant28779000000JPY
Long term loans payableCurrentQuarterInstant27486000000JPY
Provision for directors retirement benefitsPrior1YearInstant174000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant124000000JPY
Net defined benefit liabilityPrior1YearInstant1886000000JPY
Net defined benefit liabilityCurrentQuarterInstant1906000000JPY
Other nclPrior1YearInstant2357000000JPY
Other nclCurrentQuarterInstant2151000000JPY
Noncurrent liabilitiesPrior1YearInstant33647000000JPY
Noncurrent liabilitiesCurrentQuarterInstant32069000000JPY
LiabilitiesPrior1YearInstant75361000000JPY
LiabilitiesCurrentQuarterInstant89693000000JPY
Capital stockPrior1YearInstant4298000000JPY
Capital stockCurrentQuarterInstant4298000000JPY
Capital surplusPrior1YearInstant18739000000JPY
Capital surplusCurrentQuarterInstant18739000000JPY
Retained earningsPrior1YearInstant72631000000JPY
Retained earningsCurrentQuarterInstant74868000000JPY
Treasury stockPrior1YearInstant-410000000JPY
Treasury stockCurrentQuarterInstant-410000000JPY
Shareholders equityPrior1YearInstant95258000000JPY
Shareholders equityCurrentQuarterInstant97495000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2956000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2674000000JPY
Deferred gains or losses on hedgesPrior1YearInstant13000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant70000000JPY
Foreign currency translation adjustmentPrior1YearInstant989000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1858000000JPY
Remeasurements of defined benefit plansPrior1YearInstant38000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant35000000JPY
Valuation and translation adjustmentsPrior1YearInstant3998000000JPY

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 2022-02-28pass
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass