Tokyo Tape
Sign in
← Itoham Yonekyu Holdings

Quarterly report · Q1

2296.TEDINET S100RNEQ
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥227.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥922.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥212.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥5.3bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥7.1bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥5.6bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥26.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥5.3bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥7.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥3.4bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥17.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.4bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥5.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥464.2bnat 2023-06-30Cons.Assets
Total assets¥436.8bnat 2023-03-31Cons.Assets
Total assets¥433.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥196.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥167.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥268.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥269.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥262.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥24.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥22.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥11.792023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.812022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.62022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥11.792023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥58.792022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥17.592022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio57.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.5%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥224m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥221m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30−¥3m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥26.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥26.6bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥326m
jpcrp040300-q1r_E32069-000Meatreportable segmentrevenue2023-04-01 → 2023-06-30¥150.5bn
jpcrp040300-q1r_E32069-000Meatreportable segmentrevenue external2023-04-01 → 2023-06-30¥133.7bn
jpcrp040300-q1r_E32069-000Meatreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥16.8bn
jpcrp040300-q1r_E32069-000Meatreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥4.3bn
jpcrp040300-q1r_E32069-000Processed Foodreportable segmentrevenue2023-04-01 → 2023-06-30¥103.4bn
jpcrp040300-q1r_E32069-000Processed Foodreportable segmentrevenue external2023-04-01 → 2023-06-30¥93.9bn
jpcrp040300-q1r_E32069-000Processed Foodreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥9.6bn
jpcrp040300-q1r_E32069-000Processed Foodreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥1.6bn
—segment totalrevenue2023-04-01 → 2023-06-30¥253.9bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥227.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥26.4bn
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥254.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥227.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥26.6bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥5.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥205m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥201m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥6m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥26.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥26.7bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥360m
jpcrp040300-q1r_E32069-000Meatreportable segmentrevenue2022-04-01 → 2022-06-30¥143.1bn
jpcrp040300-q1r_E32069-000Meatreportable segmentrevenue external2022-04-01 → 2022-06-30¥123.4bn
jpcrp040300-q1r_E32069-000Meatreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥19.7bn
jpcrp040300-q1r_E32069-000Meatreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥5.5bn
jpcrp040300-q1r_E32069-000Processed Foodreportable segmentrevenue2022-04-01 → 2022-06-30¥95.7bn
jpcrp040300-q1r_E32069-000Processed Foodreportable segmentrevenue external2022-04-01 → 2022-06-30¥88.9bn
jpcrp040300-q1r_E32069-000Processed Foodreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6.8bn
jpcrp040300-q1r_E32069-000Processed Foodreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥2.6bn
—segment totalrevenue2022-04-01 → 2022-06-30¥238.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥212.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥26.5bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥8.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥239.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥212.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥26.7bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥8.1bn

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

All source rows · 390
ItemContextValueUnit
Investments and other assetsCurrentQuarterInstant53701000000JPY
Noncurrent assetsPrior1YearInstant180299000000JPY
Noncurrent assetsCurrentQuarterInstant182759000000JPY
AssetsPrior1YearInstant436763000000JPY
AssetsCurrentQuarterInstant464199000000JPY
Notes and accounts payable tradePrior1YearInstant66978000000JPY
Notes and accounts payable tradeCurrentQuarterInstant81235000000JPY
Electronically recorded obligations operating clPrior1YearInstant1991000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant1748000000JPY
Short term loans payablePrior1YearInstant32062000000JPY
Short term loans payableCurrentQuarterInstant43266000000JPY
Current portion of long term loans payablePrior1YearInstant10126000000JPY
Current portion of long term loans payableCurrentQuarterInstant10125000000JPY
Income taxes payablePrior1YearInstant5024000000JPY
Income taxes payableCurrentQuarterInstant517000000JPY
Provision for bonusesPrior1YearInstant6163000000JPY
Provision for bonusesCurrentQuarterInstant1740000000JPY
Provision for directors bonusesPrior1YearInstant161000000JPY
Provision for directors bonusesCurrentQuarterInstant40000000JPY
Provision for loss on disaster clPrior1YearInstant329000000JPY
Provision for loss on disaster clCurrentQuarterInstant－JPY
Other clPrior1YearInstant30103000000JPY
Other clCurrentQuarterInstant41256000000JPY
Current liabilitiesPrior1YearInstant152941000000JPY
Current liabilitiesCurrentQuarterInstant179930000000JPY
Long term loans payablePrior1YearInstant446000000JPY
Long term loans payableCurrentQuarterInstant415000000JPY
Net defined benefit liabilityPrior1YearInstant1653000000JPY
Net defined benefit liabilityCurrentQuarterInstant1674000000JPY
Asset retirement obligations nclPrior1YearInstant1469000000JPY
Asset retirement obligations nclCurrentQuarterInstant1471000000JPY
Other nclPrior1YearInstant10991000000JPY
Other nclCurrentQuarterInstant12720000000JPY
Noncurrent liabilitiesPrior1YearInstant14560000000JPY
Noncurrent liabilitiesCurrentQuarterInstant16282000000JPY
LiabilitiesPrior1YearInstant167501000000JPY
LiabilitiesCurrentQuarterInstant196213000000JPY
Capital stockPrior1YearInstant30003000000JPY
Capital stockCurrentQuarterInstant30003000000JPY
Capital surplusPrior1YearInstant89427000000JPY
Capital surplusCurrentQuarterInstant89427000000JPY
Retained earningsPrior1YearInstant140066000000JPY
Retained earningsCurrentQuarterInstant136590000000JPY
Treasury stockPrior1YearInstant-1841000000JPY
Treasury stockCurrentQuarterInstant-1841000000JPY
Shareholders equityPrior1YearInstant257655000000JPY
Shareholders equityCurrentQuarterInstant254179000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant6708000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant7596000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-828000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass