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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
MetricValuePeriodScopeSource row
Revenue¥109.6bn2024-03-01 → 2024-05-31Cons.Net sales
Revenue¥425.0bn2023-03-01 → 2024-02-29Cons.Net sales (5-year summary)
Revenue¥103.0bn2023-03-01 → 2023-05-31Cons.Net sales
Operating income¥1.3bn2024-03-01 → 2024-05-31Cons.Operating income
Operating income¥4.0bn2023-03-01 → 2023-05-31Cons.Operating income
Ordinary income¥1.7bn2024-03-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥14.4bn2023-03-01 → 2024-02-29Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.0bn2023-03-01 → 2023-05-31Cons.Ordinary income
Profit before tax¥1.5bn2024-03-01 → 2024-05-31Cons.Income before income taxes
Profit before tax¥5.0bn2023-03-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)¥671m2024-03-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.1bn2023-03-01 → 2024-02-29Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.7bn2023-03-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income¥842m2024-03-01 → 2024-05-31Cons.Profit loss
Net income¥3.9bn2023-03-01 → 2023-05-31Cons.Profit loss
Total assets¥232.1bnat 2024-05-31Cons.Assets
Total assets¥224.2bnat 2024-02-29Cons.Assets
Total assets¥206.7bnat 2023-05-31Cons.Total assets (5-year summary)
Total liabilities¥102.9bnat 2024-05-31Cons.Liabilities
Total liabilities¥97.7bnat 2024-02-29Cons.Liabilities
Net assets / equity¥129.2bnat 2024-05-31Cons.Net assets
Net assets / equity¥126.6bnat 2024-02-29Cons.Net assets
Net assets / equity¥119.4bnat 2023-05-31Cons.Net assets (5-year summary)
Cash and deposits¥41.9bnat 2024-05-31Cons.Cash and deposits
Cash and deposits¥49.9bnat 2024-02-29Cons.Cash and deposits
EPS (basic)¥21.232024-03-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥286.852023-03-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥117.142023-03-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio52.3%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.0%at 2024-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio54.2%at 2023-05-31Cons.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
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-03-01 → 2024-05-31¥369m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-03-01 → 2024-05-31¥188m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-03-01 → 2024-05-31¥180m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-03-01 → 2024-05-31¥30m
Reconciling Itemsreconcilingrevenue2024-03-01 → 2024-05-31−¥2.4bn
Reconciling Itemsreconcilingrevenue intersegment2024-03-01 → 2024-05-31−¥2.4bn
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2024-05-31−¥339m
jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segmentrevenue2024-03-01 → 2024-05-31¥2.1bn
jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segmentrevenue external2024-03-01 → 2024-05-31¥2.0bn
jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segmentrevenue intersegment2024-03-01 → 2024-05-31¥174m
jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segmentsegment profit2024-03-01 → 2024-05-31¥183m
jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segmentrevenue2024-03-01 → 2024-05-31¥103.5bn
jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segmentrevenue external2024-03-01 → 2024-05-31¥101.5bn
jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segmentrevenue intersegment2024-03-01 → 2024-05-31¥2.0bn
jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segmentsegment profit2024-03-01 → 2024-05-31¥955m
jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segmentrevenue2024-03-01 → 2024-05-31¥6.0bn
jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segmentrevenue external2024-03-01 → 2024-05-31¥5.9bn
jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segmentrevenue intersegment2024-03-01 → 2024-05-31¥100m
jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segmentsegment profit2024-03-01 → 2024-05-31¥442m
—segment totalrevenue2024-03-01 → 2024-05-31¥111.7bn
—segment totalrevenue external2024-03-01 → 2024-05-31¥109.4bn
—segment totalrevenue intersegment2024-03-01 → 2024-05-31¥2.3bn
—segment totalsegment profit2024-03-01 → 2024-05-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-03-01 → 2024-05-31¥112.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-03-01 → 2024-05-31¥109.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-03-01 → 2024-05-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-03-01 → 2024-05-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-03-01 → 2023-05-31¥362m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-03-01 → 2023-05-31¥189m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-03-01 → 2023-05-31¥172m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-03-01 → 2023-05-31¥2m
Reconciling Itemsreconcilingrevenue2023-03-01 → 2023-05-31−¥2.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-03-01 → 2023-05-31−¥2.3bn
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2023-05-31−¥297m
jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segmentrevenue2023-03-01 → 2023-05-31¥1.9bn
jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segmentrevenue external2023-03-01 → 2023-05-31¥1.8bn
jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥137m
jpcrp040300-q1r_E00342-000Meat Food Service Businessreportable segmentsegment profit2023-03-01 → 2023-05-31¥149m
jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segmentrevenue2023-03-01 → 2023-05-31¥97.1bn
jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segmentrevenue external2023-03-01 → 2023-05-31¥95.2bn
jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥1.9bn
jpcrp040300-q1r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segmentsegment profit2023-03-01 → 2023-05-31¥3.7bn
jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segmentrevenue2023-03-01 → 2023-05-31¥5.9bn
jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segmentrevenue external2023-03-01 → 2023-05-31¥5.9bn
jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥36m
jpcrp040300-q1r_E00342-000Meat Retailing Businessreportable segmentsegment profit2023-03-01 → 2023-05-31¥455m
—segment totalrevenue2023-03-01 → 2023-05-31¥105.0bn
—segment totalrevenue external2023-03-01 → 2023-05-31¥102.9bn
—segment totalrevenue intersegment2023-03-01 → 2023-05-31¥2.1bn
—segment totalsegment profit2023-03-01 → 2023-05-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-03-01 → 2023-05-31¥105.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-03-01 → 2023-05-31¥103.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-03-01 → 2023-05-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-03-01 → 2023-05-31¥4.3bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 398
ItemContextValueUnit
Valuation and translation adjustmentsCurrentQuarterInstant13307000000JPY
Non controlling interestsPrior1YearInstant7792000000JPY
Non controlling interestsCurrentQuarterInstant7858000000JPY
Net assetsPrior1YearInstant126576000000JPY
Net assetsCurrentQuarterInstant129195000000JPY
Liabilities and net assetsPrior1YearInstant224240000000JPY
Liabilities and net assetsCurrentQuarterInstant232085000000JPY
Net salesPrior1YTDDuration103043000000JPY
Net salesCurrentYTDDuration109600000000JPY
Cost of salesPrior1YTDDuration89252000000JPY
Cost of salesCurrentYTDDuration98256000000JPY
Gross profitPrior1YTDDuration13790000000JPY
Gross profitCurrentYTDDuration11344000000JPY
Selling general and administrative expensesPrior1YTDDuration9805000000JPY
Selling general and administrative expensesCurrentYTDDuration10072000000JPY
Operating incomePrior1YTDDuration3985000000JPY
Operating incomeCurrentYTDDuration1272000000JPY
Interest income noiPrior1YTDDuration61000000JPY
Interest income noiCurrentYTDDuration185000000JPY
Dividends income noiPrior1YTDDuration5000000JPY
Dividends income noiCurrentYTDDuration5000000JPY
House rent income noiPrior1YTDDuration46000000JPY
House rent income noiCurrentYTDDuration55000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration1000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration1000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration119000000JPY
Other noiPrior1YTDDuration161000000JPY
Other noiCurrentYTDDuration139000000JPY
Non operating incomePrior1YTDDuration276000000JPY
Non operating incomeCurrentYTDDuration507000000JPY
Interest expenses noePrior1YTDDuration61000000JPY
Interest expenses noeCurrentYTDDuration63000000JPY
Foreign exchange losses noePrior1YTDDuration144000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Rent cost noePrior1YTDDuration10000000JPY
Rent cost noeCurrentYTDDuration12000000JPY
Other noePrior1YTDDuration26000000JPY
Other noeCurrentYTDDuration22000000JPY
Non operating expensesPrior1YTDDuration243000000JPY
Non operating expensesCurrentYTDDuration97000000JPY
Ordinary incomePrior1YTDDuration4019000000JPY
Ordinary incomeCurrentYTDDuration1681000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration3000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration3000000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration1388000000JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration－JPY
Gain on sales of investment securities eiPrior1YTDDuration4000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Subsidy eiPrior1YTDDuration1584000000JPY

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 identityconsolidated 2024-02-29pass
balance sheet identityconsolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2024-03-01/2024-05-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-05-31pass
statement vs summary · revenueconsolidated 2024-03-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2024-02-29pass
statement vs summary · total assetsconsolidated 2024-05-31pass