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← Ajinomoto Co

Quarterly report · Q2

2802.TEDINET S100S3PK
Period2023-04-01 → 2023-09-30
Filed2023-11-09
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 60
MetricValuePeriodScopeSource row
Revenue¥688.0bn2023-04-01 → 2023-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥348.5bn2023-07-01 → 2023-09-30dCons.Revenue IFRS (5-year summary)
Revenue¥1.36T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥659.9bn2022-04-01 → 2022-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥338.2bn2022-07-01 → 2022-09-30dCons.Revenue IFRS (5-year summary)
Operating income¥72.7bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥32.1bn2023-07-01 → 2023-09-30dCons.Operating profit loss IFRS
Operating income¥73.6bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥32.0bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Profit before tax¥70.1bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥30.5bn2023-07-01 → 2023-09-30dCons.Profit loss before tax IFRS
Profit before tax¥140.0bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥68.2bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥30.0bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥46.5bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥19.2bn2023-07-01 → 2023-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥94.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥47.0bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥19.3bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥51.3bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥21.6bn2023-07-01 → 2023-09-30dCons.Profit loss IFRS
Net income¥49.9bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥20.6bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Total assets¥1.64Tat 2023-09-30Cons.Assets IFRS
Total assets¥1.51Tat 2023-03-31Cons.Assets IFRS
Total assets¥1.56Tat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥771.7bnat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥688.8bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥873.2bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥823.0bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥837.3bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥739.7bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥812.5bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥768.7bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Cash & equivalents¥165.6bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥132.8bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥148.1bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥151.5bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥53.5bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥117.6bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥38.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥34.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥30.1bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥38.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥9.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥111.1bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥11.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥88.82023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥36.992023-07-01 → 2023-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥175.972022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥87.662022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥35.952022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥88.772023-04-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥36.972023-07-01 → 2023-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥175.962022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥87.662022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥35.952022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio49.4%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio50.8%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio50.0%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (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.

All source rows · 842
ItemContextValueUnit
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E00436-000HealthcareAndOthersReportableSegmentMember1719000000JPY
Intersegment sales IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11055000000JPY
Intersegment sales IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16271000000JPY
Intersegment sales IFRSCurrentYTDDuration_ReconcilingItemsMember-16271000000JPY
Intersegment sales IFRSCurrentYTDDuration－JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E00436-000SeasoningsAndFoodsReportableSegmentMember408186000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E00436-000FrozenFoodsReportableSegmentMember136552000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E00436-000HealthcareAndOthersReportableSegmentMember141237000000JPY
Net sales IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18299000000JPY
Net sales IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember704275000000JPY
Net sales IFRSCurrentYTDDuration_ReconcilingItemsMember-16271000000JPY
Net sales IFRSCurrentYTDDuration688004000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration_jpcrp040300-q2r_E00436-000SeasoningsAndFoodsReportableSegmentMember-889000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration_jpcrp040300-q2r_E00436-000FrozenFoodsReportableSegmentMember－JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration_jpcrp040300-q2r_E00436-000HealthcareAndOthersReportableSegmentMember-32000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2208000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1286000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration1286000000JPY
Business profit loss continuing operations IFRSCurrentYTDDuration_jpcrp040300-q2r_E00436-000SeasoningsAndFoodsReportableSegmentMember57137000000JPY
Business profit loss continuing operations IFRSCurrentYTDDuration_jpcrp040300-q2r_E00436-000FrozenFoodsReportableSegmentMember6699000000JPY
Business profit loss continuing operations IFRSCurrentYTDDuration_jpcrp040300-q2r_E00436-000HealthcareAndOthersReportableSegmentMember10966000000JPY
Business profit loss continuing operations IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1752000000JPY
Business profit loss continuing operations IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember76556000000JPY
Business profit loss continuing operations IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Business profit loss continuing operations IFRSCurrentYTDDuration76556000000JPY
Other operating income IFRSCurrentYTDDuration2664000000JPY
Other operating expenses IFRSCurrentYTDDuration6563000000JPY
Operating profit loss IFRSCurrentYTDDuration72658000000JPY
Finance income IFRSCurrentYTDDuration3775000000JPY
Finance costs IFRSCurrentYTDDuration6308000000JPY
Profit loss before tax IFRSCurrentYTDDuration70125000000JPY
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 pageFilingDateInstant2023-11-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第146期第2四半期（自　2023年7月1日　至　2023年9月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)味の素株式会社
Company name in english cover pageFilingDateInstantAjinomoto Co., Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表執行役社長　　藤江　太郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区京橋一丁目15番1号
Telephone number address of registered headquarter cover pageFilingDateInstant03(5250)8111
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)グローバル財務部　シニアマネージャー　　吉本　博和
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区京橋一丁目15番1号
Telephone number nearest place of contact cover pageFilingDateInstant03(5250)8111
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)グローバル財務部　シニアマネージャー　　吉本　博和
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00436
Fund codeFilingDateInstant－
Security codeFilingDateInstant28020

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 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass