Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥66.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥253.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥61.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥5.0bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥5.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥5.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥21.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥6.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥7.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥14.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥4.8bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥380.7bnat 2022-06-30Cons.Assets
Total assets¥382.0bnat 2022-03-31Cons.Assets
Total assets¥364.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥85.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥83.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥295.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥298.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥286.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥72.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥75.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥36.432022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥139.752021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.572021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio69.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.7%at 2021-06-30Cons.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 · 64
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.2bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30¥24m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥47m
jpcrp040300-q1r_E00462-000Food Restaurantreportable segmentrevenue2022-04-01 → 2022-06-30¥11.3bn
jpcrp040300-q1r_E00462-000Food Restaurantreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.3bn
jpcrp040300-q1r_E00462-000Food Restaurantreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥19m
jpcrp040300-q1r_E00462-000Food Restaurantreportable segmentsegment profit2022-04-01 → 2022-06-30¥193m
jpcrp040300-q1r_E00462-000Healthy Foodreportable segmentrevenue2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E00462-000Healthy Foodreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.0bn
jpcrp040300-q1r_E00462-000Healthy Foodreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥94m
jpcrp040300-q1r_E00462-000Healthy Foodreportable segmentsegment profit2022-04-01 → 2022-06-30¥465m
jpcrp040300-q1r_E00462-000Other Foods Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥13.9bn
jpcrp040300-q1r_E00462-000Other Foods Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥13.0bn
jpcrp040300-q1r_E00462-000Other Foods Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥896m
jpcrp040300-q1r_E00462-000Other Foods Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥362m
jpcrp040300-q1r_E00462-000Overseas Food Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥10.8bn
jpcrp040300-q1r_E00462-000Overseas Food Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.8bn
jpcrp040300-q1r_E00462-000Overseas Food Productsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥47m
jpcrp040300-q1r_E00462-000Overseas Food Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E00462-000Spices And Processed Foodreportable segmentrevenue2022-04-01 → 2022-06-30¥28.3bn
jpcrp040300-q1r_E00462-000Spices And Processed Foodreportable segmentrevenue external2022-04-01 → 2022-06-30¥27.2bn
jpcrp040300-q1r_E00462-000Spices And Processed Foodreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00462-000Spices And Processed Foodreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.3bn
—segment totalrevenue2022-04-01 → 2022-06-30¥68.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥66.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥68.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥66.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥5.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥2.0bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30¥18m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥27m
jpcrp040300-q1r_E00462-000Food Restaurantreportable segmentrevenue2021-04-01 → 2021-06-30¥11.1bn
jpcrp040300-q1r_E00462-000Food Restaurantreportable segmentrevenue external2021-04-01 → 2021-06-30¥11.1bn
jpcrp040300-q1r_E00462-000Food Restaurantreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥33m
jpcrp040300-q1r_E00462-000Food Restaurantreportable segmentsegment profit2021-04-01 → 2021-06-30¥350m
jpcrp040300-q1r_E00462-000Healthy Foodreportable segmentrevenue2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E00462-000Healthy Foodreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E00462-000Healthy Foodreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥83m
jpcrp040300-q1r_E00462-000Healthy Foodreportable segmentsegment profit2021-04-01 → 2021-06-30−¥163m
jpcrp040300-q1r_E00462-000Other Foods Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥11.7bn
jpcrp040300-q1r_E00462-000Other Foods Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.8bn
jpcrp040300-q1r_E00462-000Other Foods Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥842m
jpcrp040300-q1r_E00462-000Other Foods Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥471m
jpcrp040300-q1r_E00462-000Overseas Food Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥9.8bn
jpcrp040300-q1r_E00462-000Overseas Food Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.8bn
jpcrp040300-q1r_E00462-000Overseas Food Productsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥34m
jpcrp040300-q1r_E00462-000Overseas Food Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E00462-000Spices And Processed Foodreportable segmentrevenue2021-04-01 → 2021-06-30¥27.6bn
jpcrp040300-q1r_E00462-000Spices And Processed Foodreportable segmentrevenue external2021-04-01 → 2021-06-30¥26.6bn
jpcrp040300-q1r_E00462-000Spices And Processed Foodreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥985m
jpcrp040300-q1r_E00462-000Spices And Processed Foodreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.1bn
—segment totalrevenue2021-04-01 → 2021-06-30¥63.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥61.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.0bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥5.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥63.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥61.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥5.7bn

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

All source rows · 454
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1977000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00462-000SpicesAndProcessedFoodReportableSegmentsMember27631000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00462-000HealthyFoodReportableSegmentsMember3351000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00462-000OverseasFoodProductsReportableSegmentsMember9813000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00462-000FoodRestaurantReportableSegmentsMember11126000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00462-000OtherFoodsRelatedReportableSegmentsMember11675000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember63596000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember63596000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1960000000JPY
Net salesPrior1YTDDuration61636000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00462-000SpicesAndProcessedFoodReportableSegmentsMember3075000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00462-000HealthyFoodReportableSegmentsMember-163000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00462-000OverseasFoodProductsReportableSegmentsMember1983000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00462-000FoodRestaurantReportableSegmentsMember350000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00462-000OtherFoodsRelatedReportableSegmentsMember471000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember5717000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5717000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-27000000JPY
Operating incomePrior1YTDDuration5690000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00462-000SpicesAndProcessedFoodReportableSegmentsMember27195000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00462-000HealthyFoodReportableSegmentsMember4016000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00462-000OverseasFoodProductsReportableSegmentsMember10750000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00462-000FoodRestaurantReportableSegmentsMember11315000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00462-000OtherFoodsRelatedReportableSegmentsMember13024000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember66300000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember66300000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember24000000JPY
Revenues from external customersCurrentYTDDuration66324000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00462-000SpicesAndProcessedFoodReportableSegmentsMember1131000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00462-000HealthyFoodReportableSegmentsMember94000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00462-000OverseasFoodProductsReportableSegmentsMember47000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00462-000FoodRestaurantReportableSegmentsMember19000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00462-000OtherFoodsRelatedReportableSegmentsMember896000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2187000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2187000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2187000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00462-000SpicesAndProcessedFoodReportableSegmentsMember28326000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00462-000HealthyFoodReportableSegmentsMember4110000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00462-000OverseasFoodProductsReportableSegmentsMember10796000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00462-000FoodRestaurantReportableSegmentsMember11334000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00462-000OtherFoodsRelatedReportableSegmentsMember13921000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember68487000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember68487000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass