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 |
|---|---|---|---|
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 324000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 278000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E00342-000MeatManufacturingAndMeatWholesaleBusinessReportableSegmentsMember | 239821000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E00342-000MeatRetailingBusinessReportableSegmentsMember | 18267000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E00342-000MeatFoodServiceBusinessReportableSegmentsMember | 3102000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 261191000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1047000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 262238000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 262238000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E00342-000MeatManufacturingAndMeatWholesaleBusinessReportableSegmentsMember | 5740000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E00342-000MeatRetailingBusinessReportableSegmentsMember | 4000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E00342-000MeatFoodServiceBusinessReportableSegmentsMember | 337000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 6082000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 510000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 6592000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -6592000000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00342-000MeatManufacturingAndMeatWholesaleBusinessReportableSegmentsMember | 245561000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00342-000MeatRetailingBusinessReportableSegmentsMember | 18271000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00342-000MeatFoodServiceBusinessReportableSegmentsMember | 3440000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 267273000000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1558000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 268831000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -6592000000 | JPY |
| Net sales | Prior1YTDDuration | 262238000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00342-000MeatManufacturingAndMeatWholesaleBusinessReportableSegmentsMember | 13188000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00342-000MeatRetailingBusinessReportableSegmentsMember | 1148000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00342-000MeatFoodServiceBusinessReportableSegmentsMember | -289000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 14047000000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 22000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 14069000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -692000000 | JPY |
| Operating income | Prior1YTDDuration | 13376000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00342-000MeatManufacturingAndMeatWholesaleBusinessReportableSegmentsMember | 272001000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00342-000MeatRetailingBusinessReportableSegmentsMember | 18231000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00342-000MeatFoodServiceBusinessReportableSegmentsMember | 4476000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 294709000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 665000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 295375000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 295375000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00342-000MeatManufacturingAndMeatWholesaleBusinessReportableSegmentsMember | 5792000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00342-000MeatRetailingBusinessReportableSegmentsMember | 4000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00342-000MeatFoodServiceBusinessReportableSegmentsMember | 379000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 6175000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 550000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6726000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -6726000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | 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 |