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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥728.2bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥922.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥701.6bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥20.7bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥23.9bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥23.4bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥26.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥26.0bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥22.9bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥25.8bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥15.4bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥17.0bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥17.8bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥15.4bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥17.8bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥483.8bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥436.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥476.7bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥201.2bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥167.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥282.5bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥269.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥272.2bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥23.1bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥22.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥269.8 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥136.55 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥294.07 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥306.49 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥119.05 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥269.71 | 2023-04-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥293.96 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥306.37 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 58.3% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.0% | at 2022-12-31 | 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 | 2023-04-01 → 2023-12-31 | ¥684m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥12m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥672m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-04-01 → 2023-12-31 | −¥181m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥84.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥84.4bn |
| Reconciling Itemsreconciling | segment ordinary income | 2023-04-01 → 2023-12-31 | −¥784m |
| jpcrp040300-q3r_E32069-000Meatreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥481.0bn |
| jpcrp040300-q3r_E32069-000Meatreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥426.5bn |
| jpcrp040300-q3r_E32069-000Meatreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥54.5bn |
| jpcrp040300-q3r_E32069-000Meatreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥15.8bn |
| jpcrp040300-q3r_E32069-000Processed Foodreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥330.9bn |
| jpcrp040300-q3r_E32069-000Processed Foodreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥301.7bn |
| jpcrp040300-q3r_E32069-000Processed Foodreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥29.2bn |
| jpcrp040300-q3r_E32069-000Processed Foodreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥8.6bn |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥811.9bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥728.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥83.7bn |
| —segment total | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥24.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥812.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥728.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥84.4bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥24.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥626m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥10m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥615m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥55m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥83.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥83.4bn |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-12-31 | −¥891m |
| jpcrp040300-q3r_E32069-000Meatreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥474.4bn |
| jpcrp040300-q3r_E32069-000Meatreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥411.9bn |
| 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 | ¥19.2bn |
| jpcrp040300-q3r_E32069-000Processed Foodreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥310.0bn |
| jpcrp040300-q3r_E32069-000Processed Foodreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥289.6bn |
| 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 | ¥7.6bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥784.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥701.6bn |
| —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 | ¥785.0bn |
| 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 | ¥83.4bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥26.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 395
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -84369000000 | JPY |
| Net sales | CurrentYTDDuration | 728220000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E32069-000ProcessedFoodReportableSegmentMember | 8557000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E32069-000MeatReportableSegmentMember | 15811000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReportableSegmentsMember | 24368000000 | JPY |
| Ordinary income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -181000000 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 24186000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReconcilingItemsMember | -784000000 | JPY |
| Ordinary income | CurrentYTDDuration | 23401000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第８期第３四半期（自 2023年10月１日 至 2023年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)伊藤ハム米久ホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | ITOHAM YONEKYU HOLDINGS INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 宮下 功 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都目黒区三田１丁目６番21号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京 ０３（５７２３）８６１９番 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 管理本部 経理財務部長 前田 聡 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都目黒区三田１丁目６番21号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京 ０３（５７２３）８６１９番 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 管理本部 経理財務部長 前田 聡 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32069 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 22960 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)伊藤ハム米久ホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | ITOHAM YONEKYU HOLDINGS INC. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false |
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 rounding |
| balance sheet identity | pass |
| 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 |