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← House Foods Group

Quarterly report · Q1

2810.TEDINET S100RMX8
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100S3XV (2023-11-07).

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥70.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥275.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥66.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥4.9bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥5.0bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥5.3bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥18.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥12.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥6.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥8.0bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥13.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥8.4bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥4.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥404.7bnat 2023-06-30Cons.Assets
Total assets¥396.9bnat 2023-03-31Cons.Assets
Total assets¥380.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥95.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥95.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥309.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥301.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥295.6bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥63.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥64.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥81.792023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥139.632022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.432022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio69.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio68.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.9%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 · 64
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥2.5bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-06-30¥28m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥2.5bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥106m
jpcrp040300-q1r_E00462-000Food Restaurantreportable segmentrevenue2023-04-01 → 2023-06-30¥12.9bn
jpcrp040300-q1r_E00462-000Food Restaurantreportable segmentrevenue external2023-04-01 → 2023-06-30¥12.9bn
jpcrp040300-q1r_E00462-000Food Restaurantreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥38m
jpcrp040300-q1r_E00462-000Food Restaurantreportable segmentsegment profit2023-04-01 → 2023-06-30¥930m
jpcrp040300-q1r_E00462-000Healthy Foodreportable segmentrevenue2023-04-01 → 2023-06-30¥4.1bn
jpcrp040300-q1r_E00462-000Healthy Foodreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.0bn
jpcrp040300-q1r_E00462-000Healthy Foodreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥86m
jpcrp040300-q1r_E00462-000Healthy Foodreportable segmentsegment profit2023-04-01 → 2023-06-30¥589m
jpcrp040300-q1r_E00462-000Other Foods Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥12.9bn
jpcrp040300-q1r_E00462-000Other Foods Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥11.7bn
jpcrp040300-q1r_E00462-000Other Foods Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E00462-000Other Foods Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥532m
jpcrp040300-q1r_E00462-000Overseas Food Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥13.4bn
jpcrp040300-q1r_E00462-000Overseas Food Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥13.4bn
jpcrp040300-q1r_E00462-000Overseas Food Productsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥74m
jpcrp040300-q1r_E00462-000Overseas Food Productsreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E00462-000Spices And Processed Foodreportable segmentrevenue2023-04-01 → 2023-06-30¥29.6bn
jpcrp040300-q1r_E00462-000Spices And Processed Foodreportable segmentrevenue external2023-04-01 → 2023-06-30¥28.4bn
jpcrp040300-q1r_E00462-000Spices And Processed Foodreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E00462-000Spices And Processed Foodreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.8bn
—segment totalrevenue2023-04-01 → 2023-06-30¥72.9bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥70.4bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.5bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥72.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥70.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥5.0bn
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

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

All source rows · 453
ItemContextValueUnit
Impairment loss elPrior1YTDDuration10000000JPY
Impairment loss elCurrentYTDDuration6000000JPY
Extraordinary lossPrior1YTDDuration55000000JPY
Extraordinary lossCurrentYTDDuration20000000JPY
Income before income taxesPrior1YTDDuration6265000000JPY
Income before income taxesCurrentYTDDuration12241000000JPY
Income taxesPrior1YTDDuration2308000000JPY
Income taxesCurrentYTDDuration3803000000JPY
Profit lossPrior1YTDDuration3957000000JPY
Profit lossCurrentYTDDuration8438000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3597000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration7978000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration361000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration460000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2199000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration4107000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration63000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration102000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2388000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration175000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-288000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-2129000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration78000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration8000000JPY
Other comprehensive incomePrior1YTDDuration42000000JPY
Other comprehensive incomeCurrentYTDDuration2263000000JPY
Comprehensive incomePrior1YTDDuration3999000000JPY
Comprehensive incomeCurrentYTDDuration10701000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3346000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration10129000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration654000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration572000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00462-000SpicesAndProcessedFoodReportableSegmentsMember27195000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00462-000HealthyFoodReportableSegmentsMember4016000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00462-000OverseasFoodProductsReportableSegmentsMember10750000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00462-000FoodRestaurantReportableSegmentsMember11315000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00462-000OtherFoodsRelatedReportableSegmentsMember13024000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember66300000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember66300000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember24000000JPY
Revenues from external customersPrior1YTDDuration66324000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00462-000SpicesAndProcessedFoodReportableSegmentsMember1131000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00462-000HealthyFoodReportableSegmentsMember94000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00462-000OverseasFoodProductsReportableSegmentsMember47000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00462-000FoodRestaurantReportableSegmentsMember19000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00462-000OtherFoodsRelatedReportableSegmentsMember896000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember2187000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2187000000JPY

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
balance sheet identityconsolidated 2023-06-30pass
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