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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
Ordinary incomeCurrentYTDDuration26011000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration5000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration61000000JPY
Gain on sales of investment securities eiPrior1YTDDuration55000000JPY
Gain on sales of investment securities eiCurrentYTDDuration0JPY
Insurance income eiPrior1YTDDuration134000000JPY
Insurance income eiCurrentYTDDuration－JPY
Gain on donation of noncurrent assets eiPrior1YTDDuration906000000JPY
Gain on donation of noncurrent assets eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration24000000JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1126000000JPY
Extraordinary incomeCurrentYTDDuration61000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration170000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration242000000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration904000000JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration－JPY
Other elPrior1YTDDuration20000000JPY
Other elCurrentYTDDuration12000000JPY
Extraordinary lossPrior1YTDDuration1095000000JPY
Extraordinary lossCurrentYTDDuration254000000JPY
Income before income taxesPrior1YTDDuration26827000000JPY
Income before income taxesCurrentYTDDuration25818000000JPY
Income taxes currentPrior1YTDDuration6315000000JPY
Income taxes currentCurrentYTDDuration6987000000JPY
Income taxes deferredPrior1YTDDuration1898000000JPY
Income taxes deferredCurrentYTDDuration1037000000JPY
Income taxesPrior1YTDDuration8213000000JPY
Income taxesCurrentYTDDuration8024000000JPY
Profit lossPrior1YTDDuration18613000000JPY
Profit lossCurrentYTDDuration17793000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration30000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration38000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration18582000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration17754000000JPY
Profit lossPrior1YTDDuration18613000000JPY
Profit lossCurrentYTDDuration17793000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-844000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration187000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-27000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-1464000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration883000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2824000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-344000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-274000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration346000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration851000000JPY
Other comprehensive incomePrior1YTDDuration13000000JPY
Other comprehensive incomeCurrentYTDDuration2124000000JPY
Comprehensive incomePrior1YTDDuration18627000000JPY

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