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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
Subsidy eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration2980000000JPY
Extraordinary incomeCurrentYTDDuration3000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration15000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration5000000JPY
Loss on closing of stores elPrior1YTDDuration1000000JPY
Loss on closing of stores elCurrentYTDDuration－JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration1583000000JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration－JPY
Loss on sales of investment securities elPrior1YTDDuration4000000JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration352000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Loss on transfer of subsidiary elPrior1YTDDuration－JPY
Loss on transfer of subsidiary elCurrentYTDDuration149000000JPY
Extraordinary lossPrior1YTDDuration1957000000JPY
Extraordinary lossCurrentYTDDuration154000000JPY
Income before income taxesPrior1YTDDuration5041000000JPY
Income before income taxesCurrentYTDDuration1530000000JPY
Income taxesPrior1YTDDuration1155000000JPY
Income taxesCurrentYTDDuration688000000JPY
Profit lossPrior1YTDDuration3886000000JPY
Profit lossCurrentYTDDuration842000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration181000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration171000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3704000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration671000000JPY
Profit lossPrior1YTDDuration3886000000JPY
Profit lossCurrentYTDDuration842000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration270000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration693000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration82000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration101000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration602000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2420000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-4000000JPY
Other comprehensive incomePrior1YTDDuration956000000JPY
Other comprehensive incomeCurrentYTDDuration3211000000JPY
Comprehensive incomePrior1YTDDuration4842000000JPY
Comprehensive incomeCurrentYTDDuration4053000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration4649000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3883000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration193000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration170000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00342-000MeatManufacturingAndMeatWholesaleBusinessReportableSegmentsMember95161000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00342-000MeatRetailingBusinessReportableSegmentsMember5883000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00342-000MeatFoodServiceBusinessReportableSegmentsMember1808000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember102853000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember189000000JPY

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