Quarterly report · Q1
2292.TEDINET S100REGN
Period2023-03-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥103.0bn | 2023-03-01 → 2023-05-31 | Cons. | Net sales |
| Revenue | ¥399.2bn | 2022-03-01 → 2023-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥95.5bn | 2022-03-01 → 2022-05-31 | Cons. | Net sales |
| Operating income | ¥4.0bn | 2023-03-01 → 2023-05-31 | Cons. | Operating income |
| Operating income | ¥4.8bn | 2022-03-01 → 2022-05-31 | Cons. | Operating income |
| Ordinary income | ¥4.0bn | 2023-03-01 → 2023-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥15.8bn | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.2bn | 2022-03-01 → 2022-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥5.0bn | 2023-03-01 → 2023-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥5.2bn | 2022-03-01 → 2022-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.7bn | 2023-03-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥10.6bn | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.3bn | 2022-03-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.9bn | 2023-03-01 → 2023-05-31 | Cons. | Profit loss |
| Net income | ¥3.5bn | 2022-03-01 → 2022-05-31 | Cons. | Profit loss |
| Total assets | ¥206.7bn | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥204.8bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥198.8bn | at 2022-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥87.3bn | at 2023-05-31 | Cons. | Liabilities |
| Total liabilities | ¥87.5bn | at 2023-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥119.4bn | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | ¥117.3bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥109.1bn | at 2022-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥35.4bn | at 2023-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥46.9bn | at 2023-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥117.14 | 2023-03-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥334.3 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥105.76 | 2022-03-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 54.2% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.8% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.4% | at 2022-05-31 | 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 | 2023-03-01 → 2023-05-31 | ¥362m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-03-01 → 2023-05-31 | ¥189m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥172m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-03-01 → 2023-05-31 | ¥2m |
| Reconciling Itemsreconciling | revenue | 2023-03-01 → 2023-05-31 | −¥2.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-03-01 → 2023-05-31 | −¥2.3bn |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2023-05-31 | −¥297m |
| jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥1.9bn |
| jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥1.8bn |
| jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segment | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥137m |
| jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segment | segment profit | 2023-03-01 → 2023-05-31 | ¥149m |
| jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥97.1bn |
| jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥95.2bn |
| jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥1.9bn |
| jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | segment profit | 2023-03-01 → 2023-05-31 | ¥3.7bn |
| jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥5.9bn |
| jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥5.9bn |
| jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segment | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥36m |
| jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segment | segment profit | 2023-03-01 → 2023-05-31 | ¥455m |
| —segment total | revenue | 2023-03-01 → 2023-05-31 | ¥105.0bn |
| —segment total | revenue external | 2023-03-01 → 2023-05-31 | ¥102.9bn |
| —segment total | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥2.1bn |
| —segment total | segment profit | 2023-03-01 → 2023-05-31 | ¥4.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-03-01 → 2023-05-31 | ¥105.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-03-01 → 2023-05-31 | ¥103.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-03-01 → 2023-05-31 | ¥4.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-03-01 → 2022-05-31 | ¥432m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-03-01 → 2022-05-31 | ¥250m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥181m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-03-01 → 2022-05-31 | ¥19m |
| Reconciling Itemsreconciling | revenue | 2022-03-01 → 2022-05-31 | −¥2.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2022-05-31 | −¥2.4bn |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2022-05-31 | −¥254m |
| jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥1.5bn |
| jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥1.4bn |
| jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥114m |
| jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segment | segment profit | 2022-03-01 → 2022-05-31 | −¥26m |
| jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥89.8bn |
| jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥87.8bn |
| jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥2.1bn |
| jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥4.6bn |
| jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥6.1bn |
| jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥6.1bn |
| jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥1m |
| jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥439m |
| —segment total | revenue | 2022-03-01 → 2022-05-31 | ¥97.5bn |
| —segment total | revenue external | 2022-03-01 → 2022-05-31 | ¥95.3bn |
| —segment total | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥2.2bn |
| —segment total | segment profit | 2022-03-01 → 2022-05-31 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2022-05-31 | ¥97.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2022-05-31 | ¥95.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2022-05-31 | ¥5.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 401
| Item | Context | Value | Unit |
|---|---|---|---|
| Subsidy ei | CurrentYTDDuration | 1584000000 | JPY |
| Extraordinary income | Prior1YTDDuration | 116000000 | JPY |
| Extraordinary income | CurrentYTDDuration | 2980000000 | JPY |
| Loss on disposal of noncurrent assets el | Prior1YTDDuration | 28000000 | JPY |
| Loss on disposal of noncurrent assets el | CurrentYTDDuration | 15000000 | JPY |
| Loss on closing of stores el | Prior1YTDDuration | 0 | JPY |
| Loss on closing of stores el | CurrentYTDDuration | 1000000 | JPY |
| Loss temporary closing of stores el | Prior1YTDDuration | 30000000 | JPY |
| Loss temporary closing of stores el | CurrentYTDDuration | － | JPY |
| Loss on reduction of noncurrent assets el | Prior1YTDDuration | 50000000 | JPY |
| Loss on reduction of noncurrent assets el | CurrentYTDDuration | 1583000000 | JPY |
| Loss on sales of investment securities el | Prior1YTDDuration | － | JPY |
| Loss on sales of investment securities el | CurrentYTDDuration | 4000000 | JPY |
| Loss on valuation of investment securities el | Prior1YTDDuration | － | JPY |
| Loss on valuation of investment securities el | CurrentYTDDuration | 352000000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 110000000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 1957000000 | JPY |
| Income before income taxes | Prior1YTDDuration | 5225000000 | JPY |
| Income before income taxes | CurrentYTDDuration | 5041000000 | JPY |
| Income taxes | Prior1YTDDuration | 1761000000 | JPY |
| Income taxes | CurrentYTDDuration | 1155000000 | JPY |
| Profit loss | Prior1YTDDuration | 3463000000 | JPY |
| Profit loss | CurrentYTDDuration | 3886000000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 120000000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 181000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 3343000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 3704000000 | JPY |
| Profit loss | Prior1YTDDuration | 3463000000 | JPY |
| Profit loss | CurrentYTDDuration | 3886000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -285000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 270000000 | JPY |
| Deferred gains or losses on hedges net of tax oci | Prior1YTDDuration | 56000000 | JPY |
| Deferred gains or losses on hedges net of tax oci | CurrentYTDDuration | 82000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 864000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 602000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | -3000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 1000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | 5000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | － | JPY |
| Other comprehensive income | Prior1YTDDuration | 636000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 956000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 4100000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 4842000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 3983000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 4649000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 116000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 193000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E00342-000MeatManufacturingAndMeatWholesaleBusinessReportableSegmentsMember | 87763000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E00342-000MeatRetailingBusinessReportableSegmentsMember | 6114000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E00342-000MeatFoodServiceBusinessReportableSegmentsMember | 1402000000 | 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 rounding |
| 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 |