Quarterly report · Q1
2292.TEDINET S100U228
Period2024-03-01 → 2024-05-31
Filed2024-07-16
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥109.6bn | 2024-03-01 → 2024-05-31 | Cons. | Net sales |
| Revenue | ¥425.0bn | 2023-03-01 → 2024-02-29 | Cons. | Net sales (5-year summary) |
| Revenue | ¥103.0bn | 2023-03-01 → 2023-05-31 | Cons. | Net sales |
| Operating income | ¥1.3bn | 2024-03-01 → 2024-05-31 | Cons. | Operating income |
| Operating income | ¥4.0bn | 2023-03-01 → 2023-05-31 | Cons. | Operating income |
| Ordinary income | ¥1.7bn | 2024-03-01 → 2024-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥14.4bn | 2023-03-01 → 2024-02-29 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.0bn | 2023-03-01 → 2023-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.5bn | 2024-03-01 → 2024-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥5.0bn | 2023-03-01 → 2023-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥671m | 2024-03-01 → 2024-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.1bn | 2023-03-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.7bn | 2023-03-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥842m | 2024-03-01 → 2024-05-31 | Cons. | Profit loss |
| Net income | ¥3.9bn | 2023-03-01 → 2023-05-31 | Cons. | Profit loss |
| Total assets | ¥232.1bn | at 2024-05-31 | Cons. | Assets |
| Total assets | ¥224.2bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥206.7bn | at 2023-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥102.9bn | at 2024-05-31 | Cons. | Liabilities |
| Total liabilities | ¥97.7bn | at 2024-02-29 | Cons. | Liabilities |
| Net assets / equity | ¥129.2bn | at 2024-05-31 | Cons. | Net assets |
| Net assets / equity | ¥126.6bn | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥119.4bn | at 2023-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥41.9bn | at 2024-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥49.9bn | at 2024-02-29 | Cons. | Cash and deposits |
| EPS (basic) | ¥21.23 | 2024-03-01 → 2024-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥286.85 | 2023-03-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥117.14 | 2023-03-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 52.3% | at 2024-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.0% | at 2024-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.2% | at 2023-05-31 | 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 | 2024-03-01 → 2024-05-31 | ¥369m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-03-01 → 2024-05-31 | ¥188m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-03-01 → 2024-05-31 | ¥180m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-03-01 → 2024-05-31 | ¥30m |
| Reconciling Itemsreconciling | revenue | 2024-03-01 → 2024-05-31 | −¥2.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-03-01 → 2024-05-31 | −¥2.4bn |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2024-05-31 | −¥339m |
| jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segment | revenue | 2024-03-01 → 2024-05-31 | ¥2.1bn |
| jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segment | revenue external | 2024-03-01 → 2024-05-31 | ¥2.0bn |
| jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segment | revenue intersegment | 2024-03-01 → 2024-05-31 | ¥174m |
| jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segment | segment profit | 2024-03-01 → 2024-05-31 | ¥183m |
| jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue | 2024-03-01 → 2024-05-31 | ¥103.5bn |
| jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue external | 2024-03-01 → 2024-05-31 | ¥101.5bn |
| jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue intersegment | 2024-03-01 → 2024-05-31 | ¥2.0bn |
| jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | segment profit | 2024-03-01 → 2024-05-31 | ¥955m |
| jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segment | revenue | 2024-03-01 → 2024-05-31 | ¥6.0bn |
| jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segment | revenue external | 2024-03-01 → 2024-05-31 | ¥5.9bn |
| jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segment | revenue intersegment | 2024-03-01 → 2024-05-31 | ¥100m |
| jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segment | segment profit | 2024-03-01 → 2024-05-31 | ¥442m |
| —segment total | revenue | 2024-03-01 → 2024-05-31 | ¥111.7bn |
| —segment total | revenue external | 2024-03-01 → 2024-05-31 | ¥109.4bn |
| —segment total | revenue intersegment | 2024-03-01 → 2024-05-31 | ¥2.3bn |
| —segment total | segment profit | 2024-03-01 → 2024-05-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-03-01 → 2024-05-31 | ¥112.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-03-01 → 2024-05-31 | ¥109.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-03-01 → 2024-05-31 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-03-01 → 2024-05-31 | ¥1.6bn |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 398
| Item | Context | Value | Unit |
|---|---|---|---|
| Shareholding ratio treasury shares etc | CurrentQuarterInstant | 0.0196 | |
| Cash and deposits | Prior1YearInstant | 49858000000 | JPY |
| Cash and deposits | CurrentQuarterInstant | 41947000000 | JPY |
| Notes and accounts receivable trade | Prior1YearInstant | 40216000000 | JPY |
| Notes and accounts receivable trade | CurrentQuarterInstant | 44881000000 | JPY |
| Merchandise and finished goods | Prior1YearInstant | 27382000000 | JPY |
| Merchandise and finished goods | CurrentQuarterInstant | 33596000000 | JPY |
| Work in process | Prior1YearInstant | 9529000000 | JPY |
| Work in process | CurrentQuarterInstant | 8986000000 | JPY |
| Raw materials and supplies | Prior1YearInstant | 4845000000 | JPY |
| Raw materials and supplies | CurrentQuarterInstant | 4461000000 | JPY |
| Other ca | Prior1YearInstant | 4328000000 | JPY |
| Other ca | CurrentQuarterInstant | 4725000000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -46000000 | JPY |
| Allowance for doubtful accounts ca | CurrentQuarterInstant | -53000000 | JPY |
| Current assets | Prior1YearInstant | 136114000000 | JPY |
| Current assets | CurrentQuarterInstant | 138545000000 | JPY |
| Buildings and structures | Prior1YearInstant | 61128000000 | JPY |
| Buildings and structures | CurrentQuarterInstant | 61391000000 | JPY |
| Accumulated depreciation buildings and structures | Prior1YearInstant | -31105000000 | JPY |
| Accumulated depreciation buildings and structures | CurrentQuarterInstant | -31631000000 | JPY |
| Buildings and structures net | Prior1YearInstant | 30023000000 | JPY |
| Buildings and structures net | CurrentQuarterInstant | 29759000000 | JPY |
| Land | Prior1YearInstant | 15814000000 | JPY |
| Land | CurrentQuarterInstant | 15857000000 | JPY |
| Other ppe | Prior1YearInstant | 53157000000 | JPY |
| Other ppe | CurrentQuarterInstant | 57351000000 | JPY |
| Accumulated depreciation other ppe | Prior1YearInstant | -29830000000 | JPY |
| Accumulated depreciation other ppe | CurrentQuarterInstant | -30560000000 | JPY |
| Other net ppe | Prior1YearInstant | 23327000000 | JPY |
| Other net ppe | CurrentQuarterInstant | 26790000000 | JPY |
| Accumulated impairment loss ppe by group | Prior1YearInstant | -2796000000 | JPY |
| Accumulated impairment loss ppe by group | CurrentQuarterInstant | -2741000000 | JPY |
| Property plant and equipment | Prior1YearInstant | 66369000000 | JPY |
| Property plant and equipment | CurrentQuarterInstant | 69666000000 | JPY |
| Goodwill | Prior1YearInstant | 253000000 | JPY |
| Goodwill | CurrentQuarterInstant | 231000000 | JPY |
| Other ia | Prior1YearInstant | 306000000 | JPY |
| Other ia | CurrentQuarterInstant | 300000000 | JPY |
| Intangible assets | Prior1YearInstant | 559000000 | JPY |
| Intangible assets | CurrentQuarterInstant | 531000000 | JPY |
| Investment securities | Prior1YearInstant | 16611000000 | JPY |
| Investment securities | CurrentQuarterInstant | 17616000000 | JPY |
| Net defined benefit asset | Prior1YearInstant | 200000000 | JPY |
| Net defined benefit asset | CurrentQuarterInstant | 202000000 | JPY |
| Other ioa | Prior1YearInstant | 4576000000 | JPY |
| Other ioa | CurrentQuarterInstant | 5709000000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -193000000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentQuarterInstant | -186000000 | JPY |
| Investments and other assets | Prior1YearInstant | 21196000000 | 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 |