Quarterly report · Q1
2293.TEDINET S100RMMM
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.9bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥29.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.1bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥58m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | −¥65m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥76m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥168m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥44m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥78m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥32m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥74m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥191m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥72m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥74m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | −¥72m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥12.8bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥12.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥13.3bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.0bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥9.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.8bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.7bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.9bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥36.06 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-93.03 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-35 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 29.5% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.6% | at 2022-06-30 | 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.
All source rows · 301
| Item | Context | Value | Unit |
|---|---|---|---|
| Income taxes | Prior1YTDDuration | 40253000 | JPY |
| Income taxes | CurrentYTDDuration | 4228000 | JPY |
| Profit loss | Prior1YTDDuration | -71873000 | JPY |
| Profit loss | CurrentYTDDuration | 74044000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -71873000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 74044000 | JPY |
| Profit loss | Prior1YTDDuration | -71873000 | JPY |
| Profit loss | CurrentYTDDuration | 74044000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -48072000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 49553000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | -16285000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 352000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -64358000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 49906000 | JPY |
| Comprehensive income | Prior1YTDDuration | -136231000 | JPY |
| Comprehensive income | CurrentYTDDuration | 123951000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -136231000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 123951000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第74期第１四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)滝沢ハム株式会社 | |
| Company name in english cover page | FilingDateInstant | TAKIZAWA HAM CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 瀧 澤 太 郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)栃木県栃木市泉川町556番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)0282(23)5640(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長 山 口 輝 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)栃木県栃木市泉川町556番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)0282(23)5640(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長 山 口 輝 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00343 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 22930 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)滝沢ハム株式会社 | |
| Filer name in english | FilingDateInstant | TAKIZAWA HAM CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 |
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 rounding |
| 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 |