Quarterly report · Q3
2292.TEDINET S100PYZU
Period2022-03-01 → 2022-11-30
Filed2023-01-16
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥295.4bn | 2022-03-01 → 2022-11-30 | Cons. | Net sales |
| Revenue | ¥358.8bn | 2021-03-01 → 2022-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥262.2bn | 2021-03-01 → 2021-11-30 | Cons. | Net sales |
| Operating income | ¥10.6bn | 2022-03-01 → 2022-11-30 | Cons. | Operating income |
| Operating income | ¥13.4bn | 2021-03-01 → 2021-11-30 | Cons. | Operating income |
| Ordinary income | ¥11.9bn | 2022-03-01 → 2022-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥18.0bn | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥13.9bn | 2021-03-01 → 2021-11-30 | Cons. | Ordinary income |
| Profit before tax | ¥11.9bn | 2022-03-01 → 2022-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥13.8bn | 2021-03-01 → 2021-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥7.0bn | 2022-03-01 → 2022-11-30 | 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) | ¥9.2bn | 2021-03-01 → 2021-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥7.3bn | 2022-03-01 → 2022-11-30 | Cons. | Profit loss |
| Net income | ¥9.5bn | 2021-03-01 → 2021-11-30 | Cons. | Profit loss |
| Total assets | ¥207.9bn | at 2022-11-30 | Cons. | Assets |
| Total assets | ¥181.5bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥191.1bn | at 2021-11-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥92.4bn | at 2022-11-30 | Cons. | Liabilities |
| Total liabilities | ¥75.4bn | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥115.4bn | at 2022-11-30 | Cons. | Net assets |
| Net assets / equity | ¥106.2bn | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥102.5bn | at 2021-11-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥37.9bn | at 2022-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥41.9bn | at 2022-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥222.7 | 2022-03-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.6 | 2022-09-01 → 2022-11-30d | 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) | ¥291.67 | 2021-03-01 → 2021-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥114.69 | 2021-09-01 → 2021-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 52.1% | at 2022-11-30 | 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 | 50.1% | at 2021-11-30 | 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 → 2022-11-30 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-03-01 → 2022-11-30 | ¥665m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥550m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-03-01 → 2022-11-30 | ¥44m |
| Reconciling Itemsreconciling | revenue | 2022-03-01 → 2022-11-30 | −¥6.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2022-11-30 | −¥6.7bn |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2022-11-30 | −¥722m |
| jpcrp040300-q3r_E00342-000Meat Food Service Businessreportable segment | revenue | 2022-03-01 → 2022-11-30 | ¥4.9bn |
| jpcrp040300-q3r_E00342-000Meat Food Service Businessreportable segment | revenue external | 2022-03-01 → 2022-11-30 | ¥4.5bn |
| jpcrp040300-q3r_E00342-000Meat Food Service Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥379m |
| jpcrp040300-q3r_E00342-000Meat Food Service Businessreportable segment | segment profit | 2022-03-01 → 2022-11-30 | ¥33m |
| jpcrp040300-q3r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue | 2022-03-01 → 2022-11-30 | ¥277.8bn |
| jpcrp040300-q3r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue external | 2022-03-01 → 2022-11-30 | ¥272.0bn |
| jpcrp040300-q3r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥5.8bn |
| jpcrp040300-q3r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | segment profit | 2022-03-01 → 2022-11-30 | ¥10.2bn |
| jpcrp040300-q3r_E00342-000Meat Retailing Businessreportable segment | revenue | 2022-03-01 → 2022-11-30 | ¥18.2bn |
| jpcrp040300-q3r_E00342-000Meat Retailing Businessreportable segment | revenue external | 2022-03-01 → 2022-11-30 | ¥18.2bn |
| jpcrp040300-q3r_E00342-000Meat Retailing Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥4m |
| jpcrp040300-q3r_E00342-000Meat Retailing Businessreportable segment | segment profit | 2022-03-01 → 2022-11-30 | ¥1.1bn |
| —segment total | revenue | 2022-03-01 → 2022-11-30 | ¥300.9bn |
| —segment total | revenue external | 2022-03-01 → 2022-11-30 | ¥294.7bn |
| —segment total | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥6.2bn |
| —segment total | segment profit | 2022-03-01 → 2022-11-30 | ¥11.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2022-11-30 | ¥302.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2022-11-30 | ¥295.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥6.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2022-11-30 | ¥11.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-03-01 → 2021-11-30 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-03-01 → 2021-11-30 | ¥1.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-03-01 → 2021-11-30 | ¥510m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-03-01 → 2021-11-30 | ¥22m |
| Reconciling Itemsreconciling | revenue | 2021-03-01 → 2021-11-30 | −¥6.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-03-01 → 2021-11-30 | −¥6.6bn |
| Reconciling Itemsreconciling | segment profit | 2021-03-01 → 2021-11-30 | −¥692m |
| jpcrp040300-q3r_E00342-000Meat Food Service Businessreportable segment | revenue | 2021-03-01 → 2021-11-30 | ¥3.4bn |
| jpcrp040300-q3r_E00342-000Meat Food Service Businessreportable segment | revenue external | 2021-03-01 → 2021-11-30 | ¥3.1bn |
| jpcrp040300-q3r_E00342-000Meat Food Service Businessreportable segment | revenue intersegment | 2021-03-01 → 2021-11-30 | ¥337m |
| jpcrp040300-q3r_E00342-000Meat Food Service Businessreportable segment | segment profit | 2021-03-01 → 2021-11-30 | −¥289m |
| jpcrp040300-q3r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue | 2021-03-01 → 2021-11-30 | ¥245.6bn |
| jpcrp040300-q3r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue external | 2021-03-01 → 2021-11-30 | ¥239.8bn |
| jpcrp040300-q3r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue intersegment | 2021-03-01 → 2021-11-30 | ¥5.7bn |
| jpcrp040300-q3r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | segment profit | 2021-03-01 → 2021-11-30 | ¥13.2bn |
| jpcrp040300-q3r_E00342-000Meat Retailing Businessreportable segment | revenue | 2021-03-01 → 2021-11-30 | ¥18.3bn |
| jpcrp040300-q3r_E00342-000Meat Retailing Businessreportable segment | revenue external | 2021-03-01 → 2021-11-30 | ¥18.3bn |
| jpcrp040300-q3r_E00342-000Meat Retailing Businessreportable segment | revenue intersegment | 2021-03-01 → 2021-11-30 | ¥4m |
| jpcrp040300-q3r_E00342-000Meat Retailing Businessreportable segment | segment profit | 2021-03-01 → 2021-11-30 | ¥1.1bn |
| —segment total | revenue | 2021-03-01 → 2021-11-30 | ¥267.3bn |
| —segment total | revenue external | 2021-03-01 → 2021-11-30 | ¥261.2bn |
| —segment total | revenue intersegment | 2021-03-01 → 2021-11-30 | ¥6.1bn |
| —segment total | segment profit | 2021-03-01 → 2021-11-30 | ¥14.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-03-01 → 2021-11-30 | ¥268.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-03-01 → 2021-11-30 | ¥262.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-03-01 → 2021-11-30 | ¥6.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-03-01 → 2021-11-30 | ¥14.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 407
| Item | Context | Value | Unit |
|---|---|---|---|
| Total number of shares held treasury shares etc | CurrentQuarterInstant_Row1Member | 646500 | |
| Shareholding ratio treasury shares etc | CurrentQuarterInstant_Row1Member | 0.0200 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant | 646500 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant | 646500 | |
| Shareholding ratio treasury shares etc | CurrentQuarterInstant | 0.0200 | |
| Cash and deposits | Prior1YearInstant | 41859000000 | JPY |
| Cash and deposits | CurrentQuarterInstant | 37851000000 | JPY |
| Notes and accounts receivable trade | Prior1YearInstant | 32149000000 | JPY |
| Notes and accounts receivable trade | CurrentQuarterInstant | 41065000000 | JPY |
| Merchandise and finished goods | Prior1YearInstant | 25207000000 | JPY |
| Merchandise and finished goods | CurrentQuarterInstant | 35390000000 | JPY |
| Work in process | Prior1YearInstant | 1799000000 | JPY |
| Work in process | CurrentQuarterInstant | 2049000000 | JPY |
| Raw materials and supplies | Prior1YearInstant | 3985000000 | JPY |
| Raw materials and supplies | CurrentQuarterInstant | 5694000000 | JPY |
| Other ca | Prior1YearInstant | 6321000000 | JPY |
| Other ca | CurrentQuarterInstant | 9605000000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -38000000 | JPY |
| Allowance for doubtful accounts ca | CurrentQuarterInstant | -54000000 | JPY |
| Current assets | Prior1YearInstant | 111285000000 | JPY |
| Current assets | CurrentQuarterInstant | 131601000000 | JPY |
| Buildings and structures | Prior1YearInstant | 57186000000 | JPY |
| Buildings and structures | CurrentQuarterInstant | 58743000000 | JPY |
| Accumulated depreciation buildings and structures | Prior1YearInstant | -27798000000 | JPY |
| Accumulated depreciation buildings and structures | CurrentQuarterInstant | -29546000000 | JPY |
| Buildings and structures net | Prior1YearInstant | 29387000000 | JPY |
| Buildings and structures net | CurrentQuarterInstant | 29196000000 | JPY |
| Land | Prior1YearInstant | 15299000000 | JPY |
| Land | CurrentQuarterInstant | 15121000000 | JPY |
| Other ppe | Prior1YearInstant | 36576000000 | JPY |
| Other ppe | CurrentQuarterInstant | 45011000000 | JPY |
| Accumulated depreciation other ppe | Prior1YearInstant | -25584000000 | JPY |
| Accumulated depreciation other ppe | CurrentQuarterInstant | -27414000000 | JPY |
| Other net ppe | Prior1YearInstant | 10991000000 | JPY |
| Other net ppe | CurrentQuarterInstant | 17597000000 | JPY |
| Accumulated impairment loss ppe by group | Prior1YearInstant | -3515000000 | JPY |
| Accumulated impairment loss ppe by group | CurrentQuarterInstant | -3692000000 | JPY |
| Property plant and equipment | Prior1YearInstant | 52163000000 | JPY |
| Property plant and equipment | CurrentQuarterInstant | 58222000000 | JPY |
| Goodwill | Prior1YearInstant | 257000000 | JPY |
| Goodwill | CurrentQuarterInstant | 212000000 | JPY |
| Other ia | Prior1YearInstant | 481000000 | JPY |
| Other ia | CurrentQuarterInstant | 416000000 | JPY |
| Intangible assets | Prior1YearInstant | 739000000 | JPY |
| Intangible assets | CurrentQuarterInstant | 629000000 | JPY |
| Investment securities | Prior1YearInstant | 13887000000 | JPY |
| Investment securities | CurrentQuarterInstant | 13819000000 | JPY |
| Net defined benefit asset | Prior1YearInstant | 151000000 | JPY |
| Net defined benefit asset | CurrentQuarterInstant | 170000000 | 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 |
| 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 |