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Quarterly report · Q1

2871.TEDINET S100OV7K
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥156.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥602.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥143.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥6.7bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥7.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥7.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥31.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥6.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥6.9bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥4.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥23.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥4.6bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥448.9bnat 2022-06-30Cons.Assets
Total assets¥427.6bnat 2022-03-31Cons.Assets
Total assets¥412.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥222.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥209.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥226.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥217.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥210.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥28.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥23.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥32.832022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥176.722021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.732021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio48.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.3%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 · 70
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥997m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥775m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥221m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥28m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥5.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥5.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥451m
jpcrp040300-q1r_E00446-000Logisticsreportable segmentrevenue2022-04-01 → 2022-06-30¥57.3bn
jpcrp040300-q1r_E00446-000Logisticsreportable segmentrevenue external2022-04-01 → 2022-06-30¥52.8bn
jpcrp040300-q1r_E00446-000Logisticsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4.5bn
jpcrp040300-q1r_E00446-000Logisticsreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.4bn
jpcrp040300-q1r_E00446-000Marine Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥16.0bn
jpcrp040300-q1r_E00446-000Marine Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥15.9bn
jpcrp040300-q1r_E00446-000Marine Productsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥28m
jpcrp040300-q1r_E00446-000Marine Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥104m
jpcrp040300-q1r_E00446-000Meat And Poultry Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥20.7bn
jpcrp040300-q1r_E00446-000Meat And Poultry Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥20.0bn
jpcrp040300-q1r_E00446-000Meat And Poultry Productsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥709m
jpcrp040300-q1r_E00446-000Meat And Poultry Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥237m
jpcrp040300-q1r_E00446-000Processed Foodsreportable segmentrevenue2022-04-01 → 2022-06-30¥65.8bn
jpcrp040300-q1r_E00446-000Processed Foodsreportable segmentrevenue external2022-04-01 → 2022-06-30¥65.7bn
jpcrp040300-q1r_E00446-000Processed Foodsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥70m
jpcrp040300-q1r_E00446-000Processed Foodsreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E00446-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00446-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥754m
jpcrp040300-q1r_E00446-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥357m
jpcrp040300-q1r_E00446-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥445m
—segment totalrevenue2022-04-01 → 2022-06-30¥160.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥155.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥5.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥7.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥161.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥156.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥7.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥827m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥205m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥97m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥5.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥5.6bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥411m
jpcrp040300-q1r_E00446-000Logisticsreportable segmentrevenue2021-04-01 → 2021-06-30¥53.3bn
jpcrp040300-q1r_E00446-000Logisticsreportable segmentrevenue external2021-04-01 → 2021-06-30¥49.0bn
jpcrp040300-q1r_E00446-000Logisticsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E00446-000Logisticsreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E00446-000Marine Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥14.9bn
jpcrp040300-q1r_E00446-000Marine Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥14.9bn
jpcrp040300-q1r_E00446-000Marine Productsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥28m
jpcrp040300-q1r_E00446-000Marine Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥235m
jpcrp040300-q1r_E00446-000Meat And Poultry Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥20.1bn
jpcrp040300-q1r_E00446-000Meat And Poultry Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥19.5bn
jpcrp040300-q1r_E00446-000Meat And Poultry Productsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥590m
jpcrp040300-q1r_E00446-000Meat And Poultry Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥364m
jpcrp040300-q1r_E00446-000Processed Foodsreportable segmentrevenue2021-04-01 → 2021-06-30¥58.8bn
jpcrp040300-q1r_E00446-000Processed Foodsreportable segmentrevenue external2021-04-01 → 2021-06-30¥58.8bn
jpcrp040300-q1r_E00446-000Processed Foodsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥65m
jpcrp040300-q1r_E00446-000Processed Foodsreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E00446-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00446-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥722m
jpcrp040300-q1r_E00446-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥364m
jpcrp040300-q1r_E00446-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥465m
—segment totalrevenue2021-04-01 → 2021-06-30¥148.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥142.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥5.4bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥149.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥143.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥5.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥7.5bn

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

All source rows · 445
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member4522800
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member4522800
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0338
Number of shares held in own name treasury shares etcCurrentQuarterInstant4522800
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant4522800
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0338
Cash and depositsPrior1YearInstant23413000000JPY
Cash and depositsCurrentQuarterInstant28048000000JPY
Notes and accounts receivable tradePrior1YearInstant90965000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant91986000000JPY
Merchandise and finished goodsPrior1YearInstant41077000000JPY
Merchandise and finished goodsCurrentQuarterInstant45466000000JPY
Work in processPrior1YearInstant1189000000JPY
Work in processCurrentQuarterInstant978000000JPY
Raw materials and suppliesPrior1YearInstant9861000000JPY
Raw materials and suppliesCurrentQuarterInstant9598000000JPY
Other caPrior1YearInstant13904000000JPY
Other caCurrentQuarterInstant21929000000JPY
Allowance for doubtful accounts caPrior1YearInstant-112000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-133000000JPY
Current assetsPrior1YearInstant180299000000JPY
Current assetsCurrentQuarterInstant197873000000JPY
Buildings and structures netPrior1YearInstant82095000000JPY
Buildings and structures netCurrentQuarterInstant84824000000JPY
Machinery equipment and vehicles netPrior1YearInstant36790000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant37127000000JPY
LandPrior1YearInstant41075000000JPY
LandCurrentQuarterInstant41186000000JPY
Lease assets net ppePrior1YearInstant13490000000JPY
Lease assets net ppeCurrentQuarterInstant14529000000JPY
Construction in progressPrior1YearInstant4904000000JPY
Construction in progressCurrentQuarterInstant1884000000JPY
Other net ppePrior1YearInstant2748000000JPY
Other net ppeCurrentQuarterInstant2702000000JPY
Property plant and equipmentPrior1YearInstant181106000000JPY
Property plant and equipmentCurrentQuarterInstant182255000000JPY
GoodwillPrior1YearInstant6700000000JPY
GoodwillCurrentQuarterInstant6837000000JPY
Other iaPrior1YearInstant8080000000JPY
Other iaCurrentQuarterInstant7872000000JPY
Intangible assetsPrior1YearInstant14781000000JPY
Intangible assetsCurrentQuarterInstant14709000000JPY
Investment securitiesPrior1YearInstant38106000000JPY
Investment securitiesCurrentQuarterInstant39933000000JPY
Net defined benefit assetPrior1YearInstant49000000JPY
Net defined benefit assetCurrentQuarterInstant49000000JPY
Deferred tax assetsPrior1YearInstant2607000000JPY
Deferred tax assetsCurrentQuarterInstant2726000000JPY

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