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Quarterly report · Q1

2599.TEDINET S100RN6Q
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥10.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥2.8bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥371m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥348m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥411m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥315m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥388m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥411m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥388m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥294m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥247m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥287m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥294m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥287m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥20.7bnat 2023-06-30Cons.Assets
Total assets¥20.9bnat 2023-03-31Cons.Assets
Total assets¥21.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥13.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥13.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥7.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥7.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥7.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥468mat 2023-06-30Cons.Cash and deposits
Cash and deposits¥973mat 2023-03-31Cons.Cash and deposits
EPS (basic)¥61.082023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.112022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.552022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio37.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio35.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.4%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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥380,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30¥4m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥404,000
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥404,000
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥1m
jpcrp040300-q1r_E00421-000Domestic Beverage Contract Manufacturingreportable segmentrevenue2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q1r_E00421-000Domestic Beverage Contract Manufacturingreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q1r_E00421-000Domestic Beverage Contract Manufacturingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥24,000
jpcrp040300-q1r_E00421-000Domestic Beverage Contract Manufacturingreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥380m
jpcrp040300-q1r_E00421-000Foreign Beverage Contract Manufacturingreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥28m
—segment totalrevenue2023-04-01 → 2023-06-30¥3.1bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥3.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥24,000
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥408m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥404,000
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥412m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥33m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥33m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥383,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥9m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥389,000
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥389,000
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥2m
jpcrp040300-q1r_E00421-000Domestic Beverage Contract Manufacturingreportable segmentrevenue2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E00421-000Domestic Beverage Contract Manufacturingreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E00421-000Domestic Beverage Contract Manufacturingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5,000
jpcrp040300-q1r_E00421-000Domestic Beverage Contract Manufacturingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥332m
jpcrp040300-q1r_E00421-000Foreign Beverage Contract Manufacturingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥49m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥5,000
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥381m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥389,000
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥390m

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

All source rows · 370
ItemContextValueUnit
Revenue from customer contracts abstractCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember34531000JPY
Revenue from customer contracts abstractCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3131456000JPY
Revenue from customer contracts abstractCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from customer contracts abstractCurrentYTDDuration3131456000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00421-000DomesticBeverageContractManufacturingReportableSegmentsMember3096924000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00421-000ForeignBeverageContractManufacturingReportableSegmentsMember－JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3096924000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember34531000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3131456000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3131456000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00421-000DomesticBeverageContractManufacturingReportableSegmentsMember24000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00421-000ForeignBeverageContractManufacturingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember24000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember380000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember404000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-404000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00421-000DomesticBeverageContractManufacturingReportableSegmentsMember3096949000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00421-000ForeignBeverageContractManufacturingReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3096949000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember34912000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3131861000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-404000JPY
Net salesCurrentYTDDuration3131456000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E00421-000DomesticBeverageContractManufacturingReportableSegmentsMember379874000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E00421-000ForeignBeverageContractManufacturingReportableSegmentsMember28360000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember408234000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4135000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember412370000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-1251000JPY
Ordinary incomeCurrentYTDDuration411118000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第48期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ジャパンフーズ株式会社
Company name in english cover pageFilingDateInstantJAPAN FOODS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　細井 富夫
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)千葉県長生郡長柄町皿木203番地１
Telephone number address of registered headquarter cover pageFilingDateInstant0475（35）2211
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員ＣＦＯ　　西田 健一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)千葉県長生郡長柄町皿木203番地１
Telephone number nearest place of contact cover pageFilingDateInstant0475（35）2211
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員ＣＦＯ　　西田 健一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00421
Fund codeFilingDateInstant－
Security codeFilingDateInstant25990

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 rounding
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