Quarterly report · Q3
2296.TEDINET S100Q415
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥701.6bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥854.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥655.7bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥23.9bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥23.1bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥26.0bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥28.6bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥26.8bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥25.8bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥26.8bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥17.8bn | 2022-04-01 → 2022-12-31 | 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) | ¥18.6bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥17.8bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥18.6bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥476.7bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥413.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥416.9bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥204.6bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥150.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥272.2bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥262.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥259.4bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥23.2bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥48.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥61.3 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.81 | 2022-10-01 → 2022-12-31d | 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) | ¥63.46 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.13 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥61.27 | 2022-04-01 → 2022-12-31 | 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) | ¥63.43 | 2021-04-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 57.0% | at 2022-12-31 | 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 | 62.1% | at 2021-12-31 | 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.
Segments · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥25.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥3.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥22.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-12-31 | −¥282m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥105.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥105.0bn |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-12-31 | −¥490m |
| jpcrp040300-q3r_E32069-000Meatreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥474.7bn |
| jpcrp040300-q3r_E32069-000Meatreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥412.3bn |
| jpcrp040300-q3r_E32069-000Meatreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥62.4bn |
| jpcrp040300-q3r_E32069-000Meatreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥18.5bn |
| jpcrp040300-q3r_E32069-000Processed Foodreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥306.3bn |
| jpcrp040300-q3r_E32069-000Processed Foodreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥286.0bn |
| jpcrp040300-q3r_E32069-000Processed Foodreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥20.3bn |
| jpcrp040300-q3r_E32069-000Processed Foodreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥8.3bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥781.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥698.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥82.8bn |
| —segment total | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥26.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥806.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥701.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥105.0bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥26.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥25.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥3.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥22.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥56m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥102.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥102.2bn |
| Reconciling Itemsreconciling | segment ordinary income | 2021-04-01 → 2021-12-31 | −¥564m |
| jpcrp040300-q3r_E32069-000Meatreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥433.5bn |
| jpcrp040300-q3r_E32069-000Meatreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥373.0bn |
| jpcrp040300-q3r_E32069-000Meatreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥60.5bn |
| jpcrp040300-q3r_E32069-000Meatreportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥15.3bn |
| jpcrp040300-q3r_E32069-000Processed Foodreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥298.6bn |
| jpcrp040300-q3r_E32069-000Processed Foodreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥279.5bn |
| jpcrp040300-q3r_E32069-000Processed Foodreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥19.1bn |
| jpcrp040300-q3r_E32069-000Processed Foodreportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥12.0bn |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥732.1bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥652.5bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥79.6bn |
| —segment total | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥27.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥757.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥655.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥102.2bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥27.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 400
| 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 | 655708000000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration | 701596000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 854374000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 26796000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | 26011000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 28596000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 18582000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | 17754000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 19118000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | 18627000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | 19917000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 21979000000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 259388000000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 272185000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 262740000000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 416921000000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 476747000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 413123000000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 63.46 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | 61.30 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 65.34 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration | 63.43 | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration | 61.27 | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | 65.31 | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant | 0.621 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.570 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.634 | |
| Basic earnings loss per share (5-year summary) | Prior1QuarterDuration | 23.13 | |
| Basic earnings loss per share (5-year summary) | CurrentQuarterDuration | 23.81 | |
| 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 | 3511600 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 288616000 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 2886160 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 227459 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 292355059 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 2886160 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 3511600 |
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 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 |