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← Itoham Yonekyu Holdings

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
MetricValuePeriodScopeSource row
Revenue¥701.6bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥854.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥655.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥23.9bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥23.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥26.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥28.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥26.8bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥25.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥26.8bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥17.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥19.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥18.6bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥17.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥18.6bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥476.7bnat 2022-12-31Cons.Assets
Total assets¥413.1bnat 2022-03-31Cons.Assets
Total assets¥416.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥204.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥150.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥272.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥262.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥259.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥23.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥48.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥61.32022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.812022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.342021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.462021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.132021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥61.272022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥65.312021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥63.432021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio57.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.1%at 2021-12-31Cons.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
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥25.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥22.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31−¥282m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥105.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥105.0bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31−¥490m
jpcrp040300-q3r_E32069-000Meatreportable segmentrevenue2022-04-01 → 2022-12-31¥474.7bn
jpcrp040300-q3r_E32069-000Meatreportable segmentrevenue external2022-04-01 → 2022-12-31¥412.3bn
jpcrp040300-q3r_E32069-000Meatreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥62.4bn
jpcrp040300-q3r_E32069-000Meatreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥18.5bn
jpcrp040300-q3r_E32069-000Processed Foodreportable segmentrevenue2022-04-01 → 2022-12-31¥306.3bn
jpcrp040300-q3r_E32069-000Processed Foodreportable segmentrevenue external2022-04-01 → 2022-12-31¥286.0bn
jpcrp040300-q3r_E32069-000Processed Foodreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥20.3bn
jpcrp040300-q3r_E32069-000Processed Foodreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥8.3bn
—segment totalrevenue2022-04-01 → 2022-12-31¥781.0bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥698.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥82.8bn
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥26.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥806.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥701.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥105.0bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥26.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥25.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥22.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-12-31¥56m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥102.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥102.2bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-12-31−¥564m
jpcrp040300-q3r_E32069-000Meatreportable segmentrevenue2021-04-01 → 2021-12-31¥433.5bn
jpcrp040300-q3r_E32069-000Meatreportable segmentrevenue external2021-04-01 → 2021-12-31¥373.0bn
jpcrp040300-q3r_E32069-000Meatreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥60.5bn
jpcrp040300-q3r_E32069-000Meatreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥15.3bn
jpcrp040300-q3r_E32069-000Processed Foodreportable segmentrevenue2021-04-01 → 2021-12-31¥298.6bn
jpcrp040300-q3r_E32069-000Processed Foodreportable segmentrevenue external2021-04-01 → 2021-12-31¥279.5bn
jpcrp040300-q3r_E32069-000Processed Foodreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥19.1bn
jpcrp040300-q3r_E32069-000Processed Foodreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥12.0bn
—segment totalrevenue2021-04-01 → 2021-12-31¥732.1bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥652.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥79.6bn
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥27.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥757.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥655.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥102.2bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥27.4bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 400
ItemContextValueUnit
Valuation difference on available for sale securitiesCurrentQuarterInstant6910000000JPY
Deferred gains or losses on hedgesPrior1YearInstant151000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-1312000000JPY
Foreign currency translation adjustmentPrior1YearInstant-684000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2910000000JPY
Remeasurements of defined benefit plansPrior1YearInstant3556000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant3324000000JPY
Valuation and translation adjustmentsPrior1YearInstant9750000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant11832000000JPY
Subscription rights to sharesPrior1YearInstant118000000JPY
Subscription rights to sharesCurrentQuarterInstant77000000JPY
Non controlling interestsPrior1YearInstant598000000JPY
Non controlling interestsCurrentQuarterInstant571000000JPY
Net assetsPrior1YearInstant262740000000JPY
Net assetsCurrentQuarterInstant272185000000JPY
Liabilities and net assetsPrior1YearInstant413123000000JPY
Liabilities and net assetsCurrentQuarterInstant476747000000JPY
Net salesPrior1YTDDuration655708000000JPY
Net salesCurrentYTDDuration701596000000JPY
Cost of salesPrior1YTDDuration550913000000JPY
Cost of salesCurrentYTDDuration596433000000JPY
Gross profitPrior1YTDDuration104795000000JPY
Gross profitCurrentYTDDuration105163000000JPY
Selling general and administrative expensesPrior1YTDDuration81660000000JPY
Selling general and administrative expensesCurrentYTDDuration81246000000JPY
Operating incomePrior1YTDDuration23135000000JPY
Operating incomeCurrentYTDDuration23917000000JPY
Interest income noiPrior1YTDDuration27000000JPY
Interest income noiCurrentYTDDuration59000000JPY
Dividends income noiPrior1YTDDuration437000000JPY
Dividends income noiCurrentYTDDuration375000000JPY
Rent income noiPrior1YTDDuration320000000JPY
Rent income noiCurrentYTDDuration343000000JPY
Subsidy income noi bountyPrior1YTDDuration1335000000JPY
Subsidy income noi bountyCurrentYTDDuration994000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration1101000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration308000000JPY
Other noiPrior1YTDDuration871000000JPY
Other noiCurrentYTDDuration850000000JPY
Non operating incomePrior1YTDDuration4093000000JPY
Non operating incomeCurrentYTDDuration2931000000JPY
Interest expenses noePrior1YTDDuration237000000JPY
Interest expenses noeCurrentYTDDuration529000000JPY
Rent expenses on real estates noePrior1YTDDuration100000000JPY
Rent expenses on real estates noeCurrentYTDDuration108000000JPY
Other noePrior1YTDDuration93000000JPY
Other noeCurrentYTDDuration199000000JPY
Non operating expensesPrior1YTDDuration432000000JPY
Non operating expensesCurrentYTDDuration837000000JPY
Ordinary incomePrior1YTDDuration26796000000JPY

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 identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass