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 |
|---|---|---|---|
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | Original text (Japanese)１単元（100株）未満の株式 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)伊藤ハム米久ホールディングス株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都目黒区三田１丁目６番21号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding guarantee obligations (text) | CurrentQuarterInstant | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 |