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 |
|---|---|---|---|
| Investments and other assets | CurrentQuarterInstant | 23341000000 | JPY |
| Noncurrent assets | Prior1YearInstant | 88125000000 | JPY |
| Noncurrent assets | CurrentQuarterInstant | 93540000000 | JPY |
| Assets | Prior1YearInstant | 224240000000 | JPY |
| Assets | CurrentQuarterInstant | 232085000000 | JPY |
| Notes and accounts payable trade | Prior1YearInstant | 25803000000 | JPY |
| Notes and accounts payable trade | CurrentQuarterInstant | 32931000000 | JPY |
| Short term loans payable | Prior1YearInstant | 7866000000 | JPY |
| Short term loans payable | CurrentQuarterInstant | 11090000000 | JPY |
| Income taxes payable | Prior1YearInstant | 1989000000 | JPY |
| Income taxes payable | CurrentQuarterInstant | 1135000000 | JPY |
| Provision for bonuses | Prior1YearInstant | 1363000000 | JPY |
| Provision for bonuses | CurrentQuarterInstant | 1560000000 | JPY |
| Other cl | Prior1YearInstant | 17858000000 | JPY |
| Other cl | CurrentQuarterInstant | 15728000000 | JPY |
| Current liabilities | Prior1YearInstant | 54881000000 | JPY |
| Current liabilities | CurrentQuarterInstant | 62445000000 | JPY |
| Bonds payable | Prior1YearInstant | 250000000 | JPY |
| Bonds payable | CurrentQuarterInstant | 200000000 | JPY |
| Long term loans payable | Prior1YearInstant | 35516000000 | JPY |
| Long term loans payable | CurrentQuarterInstant | 33583000000 | JPY |
| Provision for directors retirement benefits | Prior1YearInstant | 128000000 | JPY |
| Provision for directors retirement benefits | CurrentQuarterInstant | 99000000 | JPY |
| Net defined benefit liability | Prior1YearInstant | 1818000000 | JPY |
| Net defined benefit liability | CurrentQuarterInstant | 1773000000 | JPY |
| Other ncl | Prior1YearInstant | 5069000000 | JPY |
| Other ncl | CurrentQuarterInstant | 4788000000 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 42782000000 | JPY |
| Noncurrent liabilities | CurrentQuarterInstant | 40444000000 | JPY |
| Liabilities | Prior1YearInstant | 97664000000 | JPY |
| Liabilities | CurrentQuarterInstant | 102890000000 | JPY |
| Capital stock | Prior1YearInstant | 4298000000 | JPY |
| Capital stock | CurrentQuarterInstant | 4298000000 | JPY |
| Capital surplus | Prior1YearInstant | 18792000000 | JPY |
| Capital surplus | CurrentQuarterInstant | 18790000000 | JPY |
| Retained earnings | Prior1YearInstant | 85994000000 | JPY |
| Retained earnings | CurrentQuarterInstant | 85337000000 | JPY |
| Treasury stock | Prior1YearInstant | -397000000 | JPY |
| Treasury stock | CurrentQuarterInstant | -397000000 | JPY |
| Shareholders equity | Prior1YearInstant | 108688000000 | JPY |
| Shareholders equity | CurrentQuarterInstant | 108028000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 5155000000 | JPY |
| Valuation difference on available for sale securities | CurrentQuarterInstant | 5849000000 | JPY |
| Deferred gains or losses on hedges | Prior1YearInstant | -70000000 | JPY |
| Deferred gains or losses on hedges | CurrentQuarterInstant | 30000000 | JPY |
| Foreign currency translation adjustment | Prior1YearInstant | 4930000000 | JPY |
| Foreign currency translation adjustment | CurrentQuarterInstant | 7351000000 | JPY |
| Remeasurements of defined benefit plans | Prior1YearInstant | 79000000 | JPY |
| Remeasurements of defined benefit plans | CurrentQuarterInstant | 76000000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 10095000000 | 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 |