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← Itoham Yonekyu Holdings

Quarterly report · Q3

2296.TEDINET S100SUCL
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥728.2bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥922.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥701.6bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥20.7bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥23.9bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥23.4bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥26.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥26.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥22.9bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥25.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥15.4bn2023-04-01 → 2023-12-31Cons.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)¥17.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥15.4bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥17.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥483.8bnat 2023-12-31Cons.Assets
Total assets¥436.8bnat 2023-03-31Cons.Assets
Total assets¥476.7bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥201.2bnat 2023-12-31Cons.Liabilities
Total liabilities¥167.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥282.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥269.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥272.2bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥23.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥22.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥269.82023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥136.552023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥294.072022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥306.492022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥119.052022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥269.712023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥293.962022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥306.372022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio58.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.0%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥684m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥672m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-12-31−¥181m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥84.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥84.4bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-12-31−¥784m
jpcrp040300-q3r_E32069-000Meatreportable segmentrevenue2023-04-01 → 2023-12-31¥481.0bn
jpcrp040300-q3r_E32069-000Meatreportable segmentrevenue external2023-04-01 → 2023-12-31¥426.5bn
jpcrp040300-q3r_E32069-000Meatreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥54.5bn
jpcrp040300-q3r_E32069-000Meatreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥15.8bn
jpcrp040300-q3r_E32069-000Processed Foodreportable segmentrevenue2023-04-01 → 2023-12-31¥330.9bn
jpcrp040300-q3r_E32069-000Processed Foodreportable segmentrevenue external2023-04-01 → 2023-12-31¥301.7bn
jpcrp040300-q3r_E32069-000Processed Foodreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥29.2bn
jpcrp040300-q3r_E32069-000Processed Foodreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥8.6bn
—segment totalrevenue2023-04-01 → 2023-12-31¥811.9bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥728.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥83.7bn
—segment totalsegment ordinary income2023-04-01 → 2023-12-31¥24.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥812.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥728.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥84.4bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-12-31¥24.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥626m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥615m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31¥55m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥83.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥83.4bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31−¥891m
jpcrp040300-q3r_E32069-000Meatreportable segmentrevenue2022-04-01 → 2022-12-31¥474.4bn
jpcrp040300-q3r_E32069-000Meatreportable segmentrevenue external2022-04-01 → 2022-12-31¥411.9bn
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¥19.2bn
jpcrp040300-q3r_E32069-000Processed Foodreportable segmentrevenue2022-04-01 → 2022-12-31¥310.0bn
jpcrp040300-q3r_E32069-000Processed Foodreportable segmentrevenue external2022-04-01 → 2022-12-31¥289.6bn
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¥7.6bn
—segment totalrevenue2022-04-01 → 2022-12-31¥784.4bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥701.6bn
—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¥785.0bn
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¥83.4bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥26.9bn

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

All source rows · 395
ItemContextValueUnit
Valuation difference on available for sale securitiesCurrentQuarterInstant7430000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-828000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-1005000000JPY
Foreign currency translation adjustmentPrior1YearInstant2237000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant5735000000JPY
Remeasurements of defined benefit plansPrior1YearInstant2835000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant3483000000JPY
Valuation and translation adjustmentsPrior1YearInstant10952000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant15643000000JPY
Subscription rights to sharesPrior1YearInstant77000000JPY
Subscription rights to sharesCurrentQuarterInstant77000000JPY
Non controlling interestsPrior1YearInstant576000000JPY
Non controlling interestsCurrentQuarterInstant610000000JPY
Net assetsPrior1YearInstant269261000000JPY
Net assetsCurrentQuarterInstant282516000000JPY
Liabilities and net assetsPrior1YearInstant436763000000JPY
Liabilities and net assetsCurrentQuarterInstant483761000000JPY
Net salesPrior1YTDDuration701596000000JPY
Net salesCurrentYTDDuration728220000000JPY
Cost of salesPrior1YTDDuration596433000000JPY
Cost of salesCurrentYTDDuration623353000000JPY
Gross profitPrior1YTDDuration105163000000JPY
Gross profitCurrentYTDDuration104866000000JPY
Selling general and administrative expensesPrior1YTDDuration81246000000JPY
Selling general and administrative expensesCurrentYTDDuration84138000000JPY
Operating incomePrior1YTDDuration23917000000JPY
Operating incomeCurrentYTDDuration20727000000JPY
Interest income noiPrior1YTDDuration59000000JPY
Interest income noiCurrentYTDDuration183000000JPY
Dividends income noiPrior1YTDDuration375000000JPY
Dividends income noiCurrentYTDDuration374000000JPY
Rent income noiPrior1YTDDuration343000000JPY
Rent income noiCurrentYTDDuration359000000JPY
Subsidy income noi bountyPrior1YTDDuration994000000JPY
Subsidy income noi bountyCurrentYTDDuration2166000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration308000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration351000000JPY
Other noiPrior1YTDDuration850000000JPY
Other noiCurrentYTDDuration699000000JPY
Non operating incomePrior1YTDDuration2931000000JPY
Non operating incomeCurrentYTDDuration4134000000JPY
Interest expenses noePrior1YTDDuration529000000JPY
Interest expenses noeCurrentYTDDuration1286000000JPY
Rent expenses on real estates noePrior1YTDDuration108000000JPY
Rent expenses on real estates noeCurrentYTDDuration103000000JPY
Other noePrior1YTDDuration199000000JPY
Other noeCurrentYTDDuration70000000JPY
Non operating expensesPrior1YTDDuration837000000JPY
Non operating expensesCurrentYTDDuration1460000000JPY
Ordinary incomePrior1YTDDuration26011000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass