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Quarterly report · Q3

2871.TEDINET S100Q62I
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥501.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥602.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥453.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥25.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥25.7bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥25.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥31.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥26.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥25.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥27.4bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥16.8bn2022-04-01 → 2022-12-31Cons.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)¥18.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥18.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥18.8bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥482.5bnat 2022-12-31Cons.Assets
Total assets¥427.6bnat 2022-03-31Cons.Assets
Total assets¥443.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥248.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥209.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥234.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥217.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥216.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥34.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥23.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥130.032022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.362022-10-01 → 2022-12-31dCons.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)¥136.472021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.062021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio46.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.2%at 2021-12-31Cons.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 → 2022-12-31¥4.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥3.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥684m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥635m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥17.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥17.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥517m
jpcrp040300-q3r_E00446-000Logisticsreportable segmentrevenue2022-04-01 → 2022-12-31¥183.9bn
jpcrp040300-q3r_E00446-000Logisticsreportable segmentrevenue external2022-04-01 → 2022-12-31¥170.4bn
jpcrp040300-q3r_E00446-000Logisticsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥13.5bn
jpcrp040300-q3r_E00446-000Logisticsreportable segmentsegment profit2022-04-01 → 2022-12-31¥11.5bn
jpcrp040300-q3r_E00446-000Marine Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥54.8bn
jpcrp040300-q3r_E00446-000Marine Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥54.7bn
jpcrp040300-q3r_E00446-000Marine Productsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥89m
jpcrp040300-q3r_E00446-000Marine Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥898m
jpcrp040300-q3r_E00446-000Meat And Poultry Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥65.5bn
jpcrp040300-q3r_E00446-000Meat And Poultry Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥63.5bn
jpcrp040300-q3r_E00446-000Meat And Poultry Productsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E00446-000Meat And Poultry Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥926m
jpcrp040300-q3r_E00446-000Processed Foodsreportable segmentrevenue2022-04-01 → 2022-12-31¥206.7bn
jpcrp040300-q3r_E00446-000Processed Foodsreportable segmentrevenue external2022-04-01 → 2022-12-31¥206.5bn
jpcrp040300-q3r_E00446-000Processed Foodsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥222m
jpcrp040300-q3r_E00446-000Processed Foodsreportable segmentsegment profit2022-04-01 → 2022-12-31¥10.4bn
jpcrp040300-q3r_E00446-000Real Estatereportable segmentrevenue2022-04-01 → 2022-12-31¥3.4bn
jpcrp040300-q3r_E00446-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E00446-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E00446-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-12-31¥1.4bn
—segment totalrevenue2022-04-01 → 2022-12-31¥514.4bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥497.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥17.0bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥25.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥518.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥501.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥17.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥25.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥652m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31−¥333m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥17.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥17.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥546m
jpcrp040300-q3r_E00446-000Logisticsreportable segmentrevenue2021-04-01 → 2021-12-31¥168.0bn
jpcrp040300-q3r_E00446-000Logisticsreportable segmentrevenue external2021-04-01 → 2021-12-31¥154.9bn
jpcrp040300-q3r_E00446-000Logisticsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥13.1bn
jpcrp040300-q3r_E00446-000Logisticsreportable segmentsegment profit2021-04-01 → 2021-12-31¥12.2bn
jpcrp040300-q3r_E00446-000Marine Productsreportable segmentrevenue2021-04-01 → 2021-12-31¥53.7bn
jpcrp040300-q3r_E00446-000Marine Productsreportable segmentrevenue external2021-04-01 → 2021-12-31¥53.7bn
jpcrp040300-q3r_E00446-000Marine Productsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥68m
jpcrp040300-q3r_E00446-000Marine Productsreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E00446-000Meat And Poultry Productsreportable segmentrevenue2021-04-01 → 2021-12-31¥61.1bn
jpcrp040300-q3r_E00446-000Meat And Poultry Productsreportable segmentrevenue external2021-04-01 → 2021-12-31¥59.1bn
jpcrp040300-q3r_E00446-000Meat And Poultry Productsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E00446-000Meat And Poultry Productsreportable segmentsegment profit2021-04-01 → 2021-12-31¥949m
jpcrp040300-q3r_E00446-000Processed Foodsreportable segmentrevenue2021-04-01 → 2021-12-31¥181.9bn
jpcrp040300-q3r_E00446-000Processed Foodsreportable segmentrevenue external2021-04-01 → 2021-12-31¥181.7bn
jpcrp040300-q3r_E00446-000Processed Foodsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥207m
jpcrp040300-q3r_E00446-000Processed Foodsreportable segmentsegment profit2021-04-01 → 2021-12-31¥10.8bn
jpcrp040300-q3r_E00446-000Real Estatereportable segmentrevenue2021-04-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E00446-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E00446-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E00446-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-12-31¥1.2bn
—segment totalrevenue2021-04-01 → 2021-12-31¥468.0bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥451.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥16.4bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥26.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥470.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥453.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥17.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥26.3bn

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

All source rows · 458
ItemContextValueUnit
Long term guarantee depositedPrior1YearInstant2181000000JPY
Long term guarantee depositedCurrentQuarterInstant2233000000JPY
Other nclPrior1YearInstant3548000000JPY
Other nclCurrentQuarterInstant2735000000JPY
Noncurrent liabilitiesPrior1YearInstant88928000000JPY
Noncurrent liabilitiesCurrentQuarterInstant79771000000JPY
LiabilitiesPrior1YearInstant209703000000JPY
LiabilitiesCurrentQuarterInstant248206000000JPY
Capital stockPrior1YearInstant30472000000JPY
Capital stockCurrentQuarterInstant30512000000JPY
Capital surplusPrior1YearInstant5495000000JPY
Capital surplusCurrentQuarterInstant5535000000JPY
Retained earningsPrior1YearInstant172369000000JPY
Retained earningsCurrentQuarterInstant182590000000JPY
Treasury stockPrior1YearInstant-11841000000JPY
Treasury stockCurrentQuarterInstant-14004000000JPY
Shareholders equityPrior1YearInstant196494000000JPY
Shareholders equityCurrentQuarterInstant204634000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant11984000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant12735000000JPY
Deferred gains or losses on hedgesPrior1YearInstant2360000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant1434000000JPY
Foreign currency translation adjustmentPrior1YearInstant329000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant6334000000JPY
Valuation and translation adjustmentsPrior1YearInstant14674000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant20505000000JPY
Non controlling interestsPrior1YearInstant6733000000JPY
Non controlling interestsCurrentQuarterInstant9186000000JPY
Net assetsPrior1YearInstant217903000000JPY
Net assetsCurrentQuarterInstant234326000000JPY
Liabilities and net assetsPrior1YearInstant427606000000JPY
Liabilities and net assetsCurrentQuarterInstant482533000000JPY
Net salesPrior1YTDDuration453774000000JPY
Net salesCurrentYTDDuration501107000000JPY
Cost of salesPrior1YTDDuration375690000000JPY
Cost of salesCurrentYTDDuration419596000000JPY
Gross profitPrior1YTDDuration78084000000JPY
Gross profitCurrentYTDDuration81510000000JPY
Transportation and warehousing expenses sgaPrior1YTDDuration14863000000JPY
Transportation and warehousing expenses sgaCurrentYTDDuration16695000000JPY
Promotion expenses sgaPrior1YTDDuration928000000JPY
Promotion expenses sgaCurrentYTDDuration944000000JPY
Advertising expenses sgaPrior1YTDDuration2714000000JPY
Advertising expenses sgaCurrentYTDDuration2509000000JPY
Directors compensations employees salaries bonuses and allowances sgaPrior1YTDDuration15115000000JPY
Directors compensations employees salaries bonuses and allowances sgaCurrentYTDDuration15563000000JPY
Retirement benefit expenses sgaPrior1YTDDuration783000000JPY
Retirement benefit expenses sgaCurrentYTDDuration824000000JPY
Legal and employee benefits expenses sgaPrior1YTDDuration2848000000JPY
Legal and employee benefits expenses sgaCurrentYTDDuration2867000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass