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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥156.1bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥602.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥143.7bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥6.7bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥7.0bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥7.0bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥31.7bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.3bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥6.7bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥6.9bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.3bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥23.4bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.4bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥4.8bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥4.6bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥448.9bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥427.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥412.3bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥222.7bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥209.7bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥226.2bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥217.9bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥210.7bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥28.0bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥23.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥32.83 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥176.72 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.73 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 48.7% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.3% | at 2021-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥997m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥775m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥221m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | −¥28m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥5.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥5.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥451m |
| jpcrp040300-q1r_E00446-000Logisticsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥57.3bn |
| jpcrp040300-q1r_E00446-000Logisticsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥52.8bn |
| jpcrp040300-q1r_E00446-000Logisticsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥4.5bn |
| jpcrp040300-q1r_E00446-000Logisticsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥3.4bn |
| jpcrp040300-q1r_E00446-000Marine Productsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥16.0bn |
| jpcrp040300-q1r_E00446-000Marine Productsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥15.9bn |
| jpcrp040300-q1r_E00446-000Marine Productsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥28m |
| jpcrp040300-q1r_E00446-000Marine Productsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥104m |
| jpcrp040300-q1r_E00446-000Meat And Poultry Productsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥20.7bn |
| jpcrp040300-q1r_E00446-000Meat And Poultry Productsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥20.0bn |
| jpcrp040300-q1r_E00446-000Meat And Poultry Productsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥709m |
| jpcrp040300-q1r_E00446-000Meat And Poultry Productsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥237m |
| jpcrp040300-q1r_E00446-000Processed Foodsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥65.8bn |
| jpcrp040300-q1r_E00446-000Processed Foodsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥65.7bn |
| jpcrp040300-q1r_E00446-000Processed Foodsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥70m |
| jpcrp040300-q1r_E00446-000Processed Foodsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥3.0bn |
| jpcrp040300-q1r_E00446-000Real Estatereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E00446-000Real Estatereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥754m |
| jpcrp040300-q1r_E00446-000Real Estatereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥357m |
| jpcrp040300-q1r_E00446-000Real Estatereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥445m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥160.9bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥155.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥5.6bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥7.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥161.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥156.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥5.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥7.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥1.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥827m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥205m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | −¥97m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥5.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥5.6bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥411m |
| jpcrp040300-q1r_E00446-000Logisticsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥53.3bn |
| jpcrp040300-q1r_E00446-000Logisticsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥49.0bn |
| jpcrp040300-q1r_E00446-000Logisticsreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥4.3bn |
| jpcrp040300-q1r_E00446-000Logisticsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥3.7bn |
| jpcrp040300-q1r_E00446-000Marine Productsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥14.9bn |
| jpcrp040300-q1r_E00446-000Marine Productsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥14.9bn |
| jpcrp040300-q1r_E00446-000Marine Productsreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥28m |
| jpcrp040300-q1r_E00446-000Marine Productsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥235m |
| jpcrp040300-q1r_E00446-000Meat And Poultry Productsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥20.1bn |
| jpcrp040300-q1r_E00446-000Meat And Poultry Productsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥19.5bn |
| jpcrp040300-q1r_E00446-000Meat And Poultry Productsreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥590m |
| jpcrp040300-q1r_E00446-000Meat And Poultry Productsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥364m |
| jpcrp040300-q1r_E00446-000Processed Foodsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥58.8bn |
| jpcrp040300-q1r_E00446-000Processed Foodsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥58.8bn |
| jpcrp040300-q1r_E00446-000Processed Foodsreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥65m |
| jpcrp040300-q1r_E00446-000Processed Foodsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥2.7bn |
| jpcrp040300-q1r_E00446-000Real Estatereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E00446-000Real Estatereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥722m |
| jpcrp040300-q1r_E00446-000Real Estatereportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥364m |
| jpcrp040300-q1r_E00446-000Real Estatereportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥465m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥148.2bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥142.8bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥5.4bn |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥7.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥149.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥143.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥7.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 445
| Item | Context | Value | Unit |
|---|---|---|---|
| Business consignment expenses sga | Prior1YTDDuration | 1063000000 | JPY |
| Business consignment expenses sga | CurrentYTDDuration | 1099000000 | JPY |
| Research and development expenses sga | Prior1YTDDuration | 439000000 | JPY |
| Research and development expenses sga | CurrentYTDDuration | 467000000 | JPY |
| Other sga | Prior1YTDDuration | 2633000000 | JPY |
| Other sga | CurrentYTDDuration | 3024000000 | JPY |
| Selling general and administrative expenses | Prior1YTDDuration | 17639000000 | JPY |
| Selling general and administrative expenses | CurrentYTDDuration | 18617000000 | JPY |
| Operating income | Prior1YTDDuration | 7050000000 | JPY |
| Operating income | CurrentYTDDuration | 6677000000 | JPY |
| Interest income noi | Prior1YTDDuration | 19000000 | JPY |
| Interest income noi | CurrentYTDDuration | 32000000 | JPY |
| Dividends income noi | Prior1YTDDuration | 418000000 | JPY |
| Dividends income noi | CurrentYTDDuration | 424000000 | JPY |
| Other noi | Prior1YTDDuration | 168000000 | JPY |
| Other noi | CurrentYTDDuration | 145000000 | JPY |
| Non operating income | Prior1YTDDuration | 606000000 | JPY |
| Non operating income | CurrentYTDDuration | 601000000 | JPY |
| Interest expenses noe | Prior1YTDDuration | 160000000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 172000000 | JPY |
| Equity in losses of affiliates noe | Prior1YTDDuration | 10000000 | JPY |
| Equity in losses of affiliates noe | CurrentYTDDuration | 1000000 | JPY |
| Other noe | Prior1YTDDuration | 189000000 | JPY |
| Other noe | CurrentYTDDuration | 125000000 | JPY |
| Non operating expenses | Prior1YTDDuration | 360000000 | JPY |
| Non operating expenses | CurrentYTDDuration | 299000000 | JPY |
| Ordinary income | Prior1YTDDuration | 7295000000 | JPY |
| Ordinary income | CurrentYTDDuration | 6979000000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YTDDuration | 12000000 | JPY |
| Gain on sales of noncurrent assets ei | CurrentYTDDuration | 8000000 | JPY |
| Gain on sales of investment securities ei | Prior1YTDDuration | 2000000 | JPY |
| Gain on sales of investment securities ei | CurrentYTDDuration | - | JPY |
| Extraordinary income | Prior1YTDDuration | 14000000 | JPY |
| Extraordinary income | CurrentYTDDuration | 8000000 | JPY |
| Loss on sales of noncurrent assets el | Prior1YTDDuration | 2000000 | JPY |
| Loss on sales of noncurrent assets el | CurrentYTDDuration | 19000000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration | 312000000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration | 169000000 | JPY |
| Impairment loss el | Prior1YTDDuration | 101000000 | JPY |
| Impairment loss el | CurrentYTDDuration | 20000000 | JPY |
| Other el | Prior1YTDDuration | 16000000 | JPY |
| Other el | CurrentYTDDuration | 46000000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 433000000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 255000000 | JPY |
| Income before income taxes | Prior1YTDDuration | 6877000000 | JPY |
| Income before income taxes | CurrentYTDDuration | 6731000000 | JPY |
| Income taxes | Prior1YTDDuration | 2319000000 | JPY |
| Income taxes | CurrentYTDDuration | 1948000000 | JPY |
| Profit loss | Prior1YTDDuration | 4557000000 | JPY |
| Profit loss | CurrentYTDDuration | 4783000000 | JPY |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |