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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
Extraordinary incomeCurrentYTDDuration116000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration6000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration28000000JPY
Impairment loss elPrior1YTDDuration0JPY
Impairment loss elCurrentYTDDuration－JPY
Loss on closing of stores elPrior1YTDDuration0JPY
Loss on closing of stores elCurrentYTDDuration0JPY
Loss temporary closing of stores elPrior1YTDDuration98000000JPY
Loss temporary closing of stores elCurrentYTDDuration30000000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration－JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration50000000JPY
Extraordinary lossPrior1YTDDuration106000000JPY
Extraordinary lossCurrentYTDDuration110000000JPY
Income before income taxesPrior1YTDDuration3837000000JPY
Income before income taxesCurrentYTDDuration5225000000JPY
Income taxesPrior1YTDDuration1189000000JPY
Income taxesCurrentYTDDuration1761000000JPY
Profit lossPrior1YTDDuration2648000000JPY
Profit lossCurrentYTDDuration3463000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration89000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration120000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2558000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3343000000JPY
Profit lossPrior1YTDDuration2648000000JPY
Profit lossCurrentYTDDuration3463000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration174000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-285000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration37000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration56000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration568000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration864000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-0JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-3000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration3000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration5000000JPY
Other comprehensive incomePrior1YTDDuration782000000JPY
Other comprehensive incomeCurrentYTDDuration636000000JPY
Comprehensive incomePrior1YTDDuration3431000000JPY
Comprehensive incomeCurrentYTDDuration4100000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3341000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3983000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration89000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration116000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00342-000MeatManufacturingAndMeatWholesaleBusinessReportableSegmentsMember74928000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00342-000MeatRetailingBusinessReportableSegmentsMember5588000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00342-000MeatFoodServiceBusinessReportableSegmentsMember979000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember81496000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember379000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember81876000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－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 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