Tokyo Tape
Sign in
← Nichirei

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
Noncurrent liabilitiesPrior1YearInstant88928000000JPY
Noncurrent liabilitiesCurrentQuarterInstant90396000000JPY
LiabilitiesPrior1YearInstant209703000000JPY
LiabilitiesCurrentQuarterInstant222669000000JPY
Capital stockPrior1YearInstant30472000000JPY
Capital stockCurrentQuarterInstant30472000000JPY
Capital surplusPrior1YearInstant5495000000JPY
Capital surplusCurrentQuarterInstant5495000000JPY
Retained earningsPrior1YearInstant172369000000JPY
Retained earningsCurrentQuarterInstant173383000000JPY
Treasury stockPrior1YearInstant-11841000000JPY
Treasury stockCurrentQuarterInstant-11841000000JPY
Shareholders equityPrior1YearInstant196494000000JPY
Shareholders equityCurrentQuarterInstant197509000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant11984000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant13280000000JPY
Deferred gains or losses on hedgesPrior1YearInstant2360000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant4351000000JPY
Foreign currency translation adjustmentPrior1YearInstant329000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant3339000000JPY
Valuation and translation adjustmentsPrior1YearInstant14674000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant20971000000JPY
Non controlling interestsPrior1YearInstant6733000000JPY
Non controlling interestsCurrentQuarterInstant7766000000JPY
Net assetsPrior1YearInstant217903000000JPY
Net assetsCurrentQuarterInstant226246000000JPY
Liabilities and net assetsPrior1YearInstant427606000000JPY
Liabilities and net assetsCurrentQuarterInstant448916000000JPY
Net salesPrior1YTDDuration143658000000JPY
Net salesCurrentYTDDuration156057000000JPY
Cost of salesPrior1YTDDuration118968000000JPY
Cost of salesCurrentYTDDuration130763000000JPY
Gross profitPrior1YTDDuration24689000000JPY
Gross profitCurrentYTDDuration25294000000JPY
Transportation and warehousing expenses sgaPrior1YTDDuration4845000000JPY
Transportation and warehousing expenses sgaCurrentYTDDuration5396000000JPY
Promotion expenses sgaPrior1YTDDuration303000000JPY
Promotion expenses sgaCurrentYTDDuration330000000JPY
Advertising expenses sgaPrior1YTDDuration1369000000JPY
Advertising expenses sgaCurrentYTDDuration1172000000JPY
Directors compensations employees salaries bonuses and allowances sgaPrior1YTDDuration4959000000JPY
Directors compensations employees salaries bonuses and allowances sgaCurrentYTDDuration4953000000JPY
Retirement benefit expenses sgaPrior1YTDDuration262000000JPY
Retirement benefit expenses sgaCurrentYTDDuration273000000JPY
Legal and employee benefits expenses sgaPrior1YTDDuration924000000JPY
Legal and employee benefits expenses sgaCurrentYTDDuration912000000JPY
Transportation and communication expenses sgaPrior1YTDDuration288000000JPY
Transportation and communication expenses sgaCurrentYTDDuration395000000JPY
Rent expenses sgaPrior1YTDDuration550000000JPY
Rent expenses sgaCurrentYTDDuration592000000JPY

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