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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
Other ioaPrior1YearInstant11024000000JPY
Other ioaCurrentQuarterInstant11765000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-369000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-396000000JPY
Investments and other assetsPrior1YearInstant51419000000JPY
Investments and other assetsCurrentQuarterInstant54077000000JPY
Noncurrent assetsPrior1YearInstant247307000000JPY
Noncurrent assetsCurrentQuarterInstant251042000000JPY
AssetsPrior1YearInstant427606000000JPY
AssetsCurrentQuarterInstant448916000000JPY
Accounts payable tradePrior1YearInstant26778000000JPY
Accounts payable tradeCurrentQuarterInstant29347000000JPY
Electronically recorded obligations operating clPrior1YearInstant2476000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant1966000000JPY
Short term loans payablePrior1YearInstant13490000000JPY
Short term loans payableCurrentQuarterInstant21599000000JPY
Commercial papers liabilitiesPrior1YearInstant2000000000JPY
Commercial papers liabilitiesCurrentQuarterInstant6000000000JPY
Current portion of long term loans payablePrior1YearInstant14798000000JPY
Current portion of long term loans payableCurrentQuarterInstant15218000000JPY
Lease obligations clPrior1YearInstant3395000000JPY
Lease obligations clCurrentQuarterInstant3384000000JPY
Accrued expensesPrior1YearInstant34909000000JPY
Accrued expensesCurrentQuarterInstant30199000000JPY
Income taxes payablePrior1YearInstant4779000000JPY
Income taxes payableCurrentQuarterInstant2092000000JPY
Provision for directors bonusesPrior1YearInstant198000000JPY
Provision for directors bonusesCurrentQuarterInstant51000000JPY
Other clPrior1YearInstant17947000000JPY
Other clCurrentQuarterInstant22414000000JPY
Current liabilitiesPrior1YearInstant120775000000JPY
Current liabilitiesCurrentQuarterInstant132273000000JPY
Bonds payablePrior1YearInstant40000000000JPY
Bonds payableCurrentQuarterInstant40000000000JPY
Long term loans payablePrior1YearInstant19882000000JPY
Long term loans payableCurrentQuarterInstant19543000000JPY
Lease obligations nclPrior1YearInstant11149000000JPY
Lease obligations nclCurrentQuarterInstant12146000000JPY
Deferred tax liabilitiesPrior1YearInstant5853000000JPY
Deferred tax liabilitiesCurrentQuarterInstant7382000000JPY
Provision for directors retirement benefitsPrior1YearInstant102000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant69000000JPY
Net defined benefit liabilityPrior1YearInstant2029000000JPY
Net defined benefit liabilityCurrentQuarterInstant2107000000JPY
Asset retirement obligations nclPrior1YearInstant4180000000JPY
Asset retirement obligations nclCurrentQuarterInstant4554000000JPY
Long term guarantee depositedPrior1YearInstant2181000000JPY
Long term guarantee depositedCurrentQuarterInstant2108000000JPY
Other nclPrior1YearInstant3548000000JPY
Other nclCurrentQuarterInstant2483000000JPY

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