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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
Valuation and translation adjustmentsCurrentQuarterInstant4638000000JPY
Non controlling interestsPrior1YearInstant6900000000JPY
Non controlling interestsCurrentQuarterInstant6941000000JPY
Net assetsPrior1YearInstant106157000000JPY
Net assetsCurrentQuarterInstant109075000000JPY
Liabilities and net assetsPrior1YearInstant181518000000JPY
Liabilities and net assetsCurrentQuarterInstant198769000000JPY
Net salesPrior1YTDDuration81876000000JPY
Net salesCurrentYTDDuration95530000000JPY
Cost of salesPrior1YTDDuration68843000000JPY
Cost of salesCurrentYTDDuration81402000000JPY
Gross profitPrior1YTDDuration13032000000JPY
Gross profitCurrentYTDDuration14127000000JPY
Selling general and administrative expensesPrior1YTDDuration9341000000JPY
Selling general and administrative expensesCurrentYTDDuration9341000000JPY
Operating incomePrior1YTDDuration3690000000JPY
Operating incomeCurrentYTDDuration4786000000JPY
Interest income noiPrior1YTDDuration4000000JPY
Interest income noiCurrentYTDDuration28000000JPY
Dividends income noiPrior1YTDDuration7000000JPY
Dividends income noiCurrentYTDDuration6000000JPY
House rent income noiPrior1YTDDuration33000000JPY
House rent income noiCurrentYTDDuration51000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration0JPY
Equity in earnings of affiliates noiCurrentYTDDuration4000000JPY
Foreign exchange gains noiPrior1YTDDuration25000000JPY
Foreign exchange gains noiCurrentYTDDuration285000000JPY
Other noiPrior1YTDDuration130000000JPY
Other noiCurrentYTDDuration158000000JPY
Non operating incomePrior1YTDDuration201000000JPY
Non operating incomeCurrentYTDDuration534000000JPY
Interest expenses noePrior1YTDDuration66000000JPY
Interest expenses noeCurrentYTDDuration65000000JPY
Rent cost noePrior1YTDDuration11000000JPY
Rent cost noeCurrentYTDDuration11000000JPY
Other noePrior1YTDDuration22000000JPY
Other noeCurrentYTDDuration24000000JPY
Non operating expensesPrior1YTDDuration101000000JPY
Non operating expensesCurrentYTDDuration101000000JPY
Ordinary incomePrior1YTDDuration3791000000JPY
Ordinary incomeCurrentYTDDuration5219000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1000000JPY
Gain on sales of investment securities eiPrior1YTDDuration0JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Subsidy eiPrior1YTDDuration150000000JPY
Subsidy eiCurrentYTDDuration115000000JPY
Compensation income eiPrior1YTDDuration1000000JPY
Compensation income eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration152000000JPY

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