Quarterly report · Q3
2293.TEDINET S100SVNV
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥21.8bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥29.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥22.8bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥250m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | −¥79m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥276m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥168m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥37m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥239m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥10m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥192m | 2023-04-01 → 2023-12-31 | 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) | −¥96m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥192m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | −¥96m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥15.1bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥12.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥14.5bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.2bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥9.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.9bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥3.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.7bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.3bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥93.34 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72.08 | 2023-10-01 → 2023-12-31d | 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) | ¥-46.59 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.43 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 25.8% | at 2023-12-31 | 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 | 25.5% | at 2022-12-31 | 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.
All source rows · 307
| Item | Context | Value | Unit |
|---|---|---|---|
| Income before income taxes | Prior1YTDDuration | -10303000 | JPY |
| Income before income taxes | CurrentYTDDuration | 239458000 | JPY |
| Income taxes current | Prior1YTDDuration | 13562000 | JPY |
| Income taxes current | CurrentYTDDuration | 47771000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 71806000 | JPY |
| Income taxes deferred | CurrentYTDDuration | － | JPY |
| Income taxes | Prior1YTDDuration | 85368000 | JPY |
| Income taxes | CurrentYTDDuration | 47771000 | JPY |
| Profit loss | Prior1YTDDuration | -95671000 | JPY |
| Profit loss | CurrentYTDDuration | 191686000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -95671000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 191686000 | JPY |
| Profit loss | Prior1YTDDuration | -95671000 | JPY |
| Profit loss | CurrentYTDDuration | 191686000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 11441000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 54961000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | -13913000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 1055000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -2471000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 56017000 | JPY |
| Comprehensive income | Prior1YTDDuration | -98143000 | JPY |
| Comprehensive income | CurrentYTDDuration | 247703000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -98143000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 247703000 | 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 | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第74期第３四半期(自 2023年10月１日 至 2023年12月31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 |
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 |