Quarterly report · Q1
2296.TEDINET S100OY07
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥212.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥854.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥202.6bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥7.1bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥7.6bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥7.7bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥28.6bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.4bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥7.6bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥8.5bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥5.1bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥19.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.9bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥5.1bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥5.9bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥433.4bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥413.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥414.9bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥170.5bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥150.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥262.9bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥262.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥247.9bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥35.3bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥48.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥17.6 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.34 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.18 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥17.59 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥65.31 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥20.17 | 2021-04-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 60.5% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.6% | at 2021-06-30 | 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.
Segments · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥8.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥7.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-06-30 | −¥160m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥33.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥33.5bn |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-06-30 | −¥224m |
| jpcrp040300-q1r_E32069-000Meatreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥143.1bn |
| jpcrp040300-q1r_E32069-000Meatreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥123.4bn |
| jpcrp040300-q1r_E32069-000Meatreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥19.7bn |
| jpcrp040300-q1r_E32069-000Meatreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥5.3bn |
| jpcrp040300-q1r_E32069-000Processed Foodreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥94.6bn |
| jpcrp040300-q1r_E32069-000Processed Foodreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥87.8bn |
| jpcrp040300-q1r_E32069-000Processed Foodreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥6.8bn |
| jpcrp040300-q1r_E32069-000Processed Foodreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥2.8bn |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥237.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥211.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥26.5bn |
| —segment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥8.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥245.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥212.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥33.5bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥7.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥8.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥7.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2021-04-01 → 2021-06-30 | −¥31m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥32.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥32.7bn |
| Reconciling Itemsreconciling | segment ordinary income | 2021-04-01 → 2021-06-30 | −¥234m |
| jpcrp040300-q1r_E32069-000Meatreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥135.6bn |
| jpcrp040300-q1r_E32069-000Meatreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥116.2bn |
| jpcrp040300-q1r_E32069-000Meatreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥19.4bn |
| jpcrp040300-q1r_E32069-000Meatreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥4.7bn |
| jpcrp040300-q1r_E32069-000Processed Foodreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥91.5bn |
| jpcrp040300-q1r_E32069-000Processed Foodreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥85.3bn |
| jpcrp040300-q1r_E32069-000Processed Foodreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥6.2bn |
| jpcrp040300-q1r_E32069-000Processed Foodreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥4.0bn |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥227.1bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥201.5bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥25.6bn |
| —segment total | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥8.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥235.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥202.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥32.7bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥8.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 392
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任 あずさ監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)根本 剛光 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)三上 伸也 | |
| Cpa3 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)水野 勝成 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1YTDDuration | 202607000000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration | 212325000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 854374000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 8425000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | 7698000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 28596000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 5908000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | 5129000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 19118000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | 6560000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | 8265000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 21979000000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 247869000000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 262941000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 262740000000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 414856000000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 433421000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 413123000000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 20.18 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | 17.60 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 65.34 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration | 20.17 | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration | 17.59 | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | 65.31 | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant | 0.596 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.605 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.634 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 292355059 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 292355059 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 292355059 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 292355059 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 5458700 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 291675700 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 2916757 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 220659 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 297355059 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 2916757 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 5458700 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant_Row1Member | 5458700 |
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 |