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 |
|---|---|---|---|
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 196000000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 532000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 4361000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 4251000000 | JPY |
| Profit loss | Prior1YTDDuration | 4557000000 | JPY |
| Profit loss | CurrentYTDDuration | 4783000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -1034000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 1293000000 | JPY |
| Deferred gains or losses on hedges net of tax oci | Prior1YTDDuration | -511000000 | JPY |
| Deferred gains or losses on hedges net of tax oci | CurrentYTDDuration | 1986000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 1453000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 3312000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | 162000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | 213000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 69000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 6805000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 4627000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 11588000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 4255000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 10548000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 372000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 1040000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E00446-000ProcessedFoodsReportableSegmentsMember | 58751000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E00446-000MarineProductsReportableSegmentsMember | 14871000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E00446-000MeatAndPoultryProductsReportableSegmentsMember | 19504000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E00446-000LogisticsReportableSegmentsMember | 48980000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E00446-000RealEstateReportableSegmentsMember | 722000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 142830000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 827000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 143658000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 143658000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E00446-000ProcessedFoodsReportableSegmentsMember | 65000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E00446-000MarineProductsReportableSegmentsMember | 28000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E00446-000MeatAndPoultryProductsReportableSegmentsMember | 590000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E00446-000LogisticsReportableSegmentsMember | 4314000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E00446-000RealEstateReportableSegmentsMember | 364000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 5363000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 205000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 5568000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -5568000000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E00446-000ProcessedFoodsReportableSegmentsMember | 58817000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E00446-000MarineProductsReportableSegmentsMember | 14900000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E00446-000MeatAndPoultryProductsReportableSegmentsMember | 20095000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E00446-000LogisticsReportableSegmentsMember | 53294000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E00446-000RealEstateReportableSegmentsMember | 1086000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 148194000000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1032000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 149227000000 | 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 |