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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥501.1bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥602.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥453.8bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥25.3bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥25.7bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥25.8bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥31.7bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥26.0bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥25.6bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥27.4bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥16.8bn | 2022-04-01 → 2022-12-31 | 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) | ¥18.2bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥18.5bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥18.8bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥482.5bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥427.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥443.1bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥248.2bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥209.7bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥234.3bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥217.9bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥216.8bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥34.0bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥23.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥130.03 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.36 | 2022-10-01 → 2022-12-31d | 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) | ¥136.47 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.06 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 46.7% | at 2022-12-31 | 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 | 47.2% | at 2021-12-31 | 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 → 2022-12-31 | ¥4.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥3.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥684m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥635m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥17.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥17.7bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥517m |
| jpcrp040300-q3r_E00446-000Logisticsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥183.9bn |
| jpcrp040300-q3r_E00446-000Logisticsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥170.4bn |
| jpcrp040300-q3r_E00446-000Logisticsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥13.5bn |
| jpcrp040300-q3r_E00446-000Logisticsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥11.5bn |
| jpcrp040300-q3r_E00446-000Marine Productsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥54.8bn |
| jpcrp040300-q3r_E00446-000Marine Productsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥54.7bn |
| jpcrp040300-q3r_E00446-000Marine Productsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥89m |
| jpcrp040300-q3r_E00446-000Marine Productsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥898m |
| jpcrp040300-q3r_E00446-000Meat And Poultry Productsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥65.5bn |
| jpcrp040300-q3r_E00446-000Meat And Poultry Productsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥63.5bn |
| jpcrp040300-q3r_E00446-000Meat And Poultry Productsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2.1bn |
| jpcrp040300-q3r_E00446-000Meat And Poultry Productsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥926m |
| jpcrp040300-q3r_E00446-000Processed Foodsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥206.7bn |
| jpcrp040300-q3r_E00446-000Processed Foodsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥206.5bn |
| jpcrp040300-q3r_E00446-000Processed Foodsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥222m |
| jpcrp040300-q3r_E00446-000Processed Foodsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥10.4bn |
| jpcrp040300-q3r_E00446-000Real Estatereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥3.4bn |
| jpcrp040300-q3r_E00446-000Real Estatereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.3bn |
| jpcrp040300-q3r_E00446-000Real Estatereportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E00446-000Real Estatereportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.4bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥514.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥497.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥17.0bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥25.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥518.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥501.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥17.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥25.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥2.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥2.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥652m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | −¥333m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥17.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥17.1bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥546m |
| jpcrp040300-q3r_E00446-000Logisticsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥168.0bn |
| jpcrp040300-q3r_E00446-000Logisticsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥154.9bn |
| jpcrp040300-q3r_E00446-000Logisticsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥13.1bn |
| jpcrp040300-q3r_E00446-000Logisticsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥12.2bn |
| jpcrp040300-q3r_E00446-000Marine Productsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥53.7bn |
| jpcrp040300-q3r_E00446-000Marine Productsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥53.7bn |
| jpcrp040300-q3r_E00446-000Marine Productsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥68m |
| jpcrp040300-q3r_E00446-000Marine Productsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E00446-000Meat And Poultry Productsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥61.1bn |
| jpcrp040300-q3r_E00446-000Meat And Poultry Productsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥59.1bn |
| jpcrp040300-q3r_E00446-000Meat And Poultry Productsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥2.0bn |
| jpcrp040300-q3r_E00446-000Meat And Poultry Productsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥949m |
| jpcrp040300-q3r_E00446-000Processed Foodsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥181.9bn |
| jpcrp040300-q3r_E00446-000Processed Foodsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥181.7bn |
| jpcrp040300-q3r_E00446-000Processed Foodsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥207m |
| jpcrp040300-q3r_E00446-000Processed Foodsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥10.8bn |
| jpcrp040300-q3r_E00446-000Real Estatereportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥3.2bn |
| jpcrp040300-q3r_E00446-000Real Estatereportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E00446-000Real Estatereportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E00446-000Real Estatereportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.2bn |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥468.0bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥451.5bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥16.4bn |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥26.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥470.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥453.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥17.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥26.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 458
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -17093000000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00446-000ProcessedFoodsReportableSegmentsMember | 181861000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00446-000MarineProductsReportableSegmentsMember | 53745000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00446-000MeatAndPoultryProductsReportableSegmentsMember | 61098000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00446-000LogisticsReportableSegmentsMember | 168033000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00446-000RealEstateReportableSegmentsMember | 3216000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 467955000000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2912000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 470867000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -17093000000 | JPY |
| Net sales | Prior1YTDDuration | 453774000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00446-000ProcessedFoodsReportableSegmentsMember | 10800000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00446-000MarineProductsReportableSegmentsMember | 1428000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00446-000MeatAndPoultryProductsReportableSegmentsMember | 949000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00446-000LogisticsReportableSegmentsMember | 12211000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00446-000RealEstateReportableSegmentsMember | 1233000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 26624000000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -333000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 26290000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -546000000 | JPY |
| Operating income | Prior1YTDDuration | 25744000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00446-000ProcessedFoodsReportableSegmentsMember | 206492000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00446-000MarineProductsReportableSegmentsMember | 54675000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00446-000MeatAndPoultryProductsReportableSegmentsMember | 63466000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00446-000LogisticsReportableSegmentsMember | 170448000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00446-000RealEstateReportableSegmentsMember | 2268000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 497352000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3754000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 501107000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 501107000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00446-000ProcessedFoodsReportableSegmentsMember | 222000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00446-000MarineProductsReportableSegmentsMember | 89000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00446-000MeatAndPoultryProductsReportableSegmentsMember | 2083000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00446-000LogisticsReportableSegmentsMember | 13488000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00446-000RealEstateReportableSegmentsMember | 1120000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 17004000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 684000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 17689000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -17689000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00446-000ProcessedFoodsReportableSegmentsMember | 206715000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00446-000MarineProductsReportableSegmentsMember | 54765000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00446-000MeatAndPoultryProductsReportableSegmentsMember | 65549000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00446-000LogisticsReportableSegmentsMember | 183937000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00446-000RealEstateReportableSegmentsMember | 3389000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 514357000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 4439000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 518796000000 | 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 |