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Quarterly report · Q1

2871.TEDINET S100RJCH
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥164.0bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥662.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥156.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥7.9bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥6.7bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥8.3bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥33.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥7.9bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥6.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥5.0bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥21.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥5.1bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥4.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥475.1bnat 2023-06-30Cons.Assets
Total assets¥457.3bnat 2023-03-31Cons.Assets
Total assets¥448.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥234.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥223.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥241.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥233.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥226.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥34.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥27.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥38.882023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥167.142022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.832022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio48.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.7%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥796m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥210m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥89m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥5.8bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥5.8bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥424m
jpcrp040300-q1r_E00446-000Logisticsreportable segmentrevenue2023-04-01 → 2023-06-30¥61.3bn
jpcrp040300-q1r_E00446-000Logisticsreportable segmentrevenue external2023-04-01 → 2023-06-30¥57.0bn
jpcrp040300-q1r_E00446-000Logisticsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥4.3bn
jpcrp040300-q1r_E00446-000Logisticsreportable segmentsegment profit2023-04-01 → 2023-06-30¥4.0bn
jpcrp040300-q1r_E00446-000Marine Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥13.8bn
jpcrp040300-q1r_E00446-000Marine Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥13.8bn
jpcrp040300-q1r_E00446-000Marine Productsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥4m
jpcrp040300-q1r_E00446-000Marine Productsreportable segmentsegment profit2023-04-01 → 2023-06-30¥22m
jpcrp040300-q1r_E00446-000Meat And Poultry Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥21.0bn
jpcrp040300-q1r_E00446-000Meat And Poultry Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥20.2bn
jpcrp040300-q1r_E00446-000Meat And Poultry Productsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥836m
jpcrp040300-q1r_E00446-000Meat And Poultry Productsreportable segmentsegment profit2023-04-01 → 2023-06-30¥229m
jpcrp040300-q1r_E00446-000Processed Foodsreportable segmentrevenue2023-04-01 → 2023-06-30¥71.5bn
jpcrp040300-q1r_E00446-000Processed Foodsreportable segmentrevenue external2023-04-01 → 2023-06-30¥71.5bn
jpcrp040300-q1r_E00446-000Processed Foodsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥65m
jpcrp040300-q1r_E00446-000Processed Foodsreportable segmentsegment profit2023-04-01 → 2023-06-30¥3.8bn
jpcrp040300-q1r_E00446-000Real Estatereportable segmentrevenue2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E00446-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-06-30¥735m
jpcrp040300-q1r_E00446-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥384m
jpcrp040300-q1r_E00446-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-06-30¥420m
—segment totalrevenue2023-04-01 → 2023-06-30¥168.8bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥163.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥5.6bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥169.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥164.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥8.3bn
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

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

All source rows · 447
ItemContextValueUnit
Other nclPrior1YearInstant2510000000JPY
Other nclCurrentQuarterInstant2458000000JPY
Noncurrent liabilitiesPrior1YearInstant93733000000JPY
Noncurrent liabilitiesCurrentQuarterInstant93955000000JPY
LiabilitiesPrior1YearInstant223819000000JPY
LiabilitiesCurrentQuarterInstant233969000000JPY
Capital stockPrior1YearInstant30512000000JPY
Capital stockCurrentQuarterInstant30512000000JPY
Capital surplusPrior1YearInstant5492000000JPY
Capital surplusCurrentQuarterInstant5492000000JPY
Retained earningsPrior1YearInstant187333000000JPY
Retained earningsCurrentQuarterInstant188977000000JPY
Treasury stockPrior1YearInstant-16847000000JPY
Treasury stockCurrentQuarterInstant-16848000000JPY
Shareholders equityPrior1YearInstant206490000000JPY
Shareholders equityCurrentQuarterInstant208133000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant12342000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant14742000000JPY
Deferred gains or losses on hedgesPrior1YearInstant1436000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant3425000000JPY
Foreign currency translation adjustmentPrior1YearInstant4173000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant5407000000JPY
Valuation and translation adjustmentsPrior1YearInstant17952000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant23575000000JPY
Non controlling interestsPrior1YearInstant9070000000JPY
Non controlling interestsCurrentQuarterInstant9432000000JPY
Net assetsPrior1YearInstant233513000000JPY
Net assetsCurrentQuarterInstant241141000000JPY
Liabilities and net assetsPrior1YearInstant457333000000JPY
Liabilities and net assetsCurrentQuarterInstant475111000000JPY
Net salesPrior1YTDDuration156057000000JPY
Net salesCurrentYTDDuration163965000000JPY
Cost of salesPrior1YTDDuration130763000000JPY
Cost of salesCurrentYTDDuration135752000000JPY
Gross profitPrior1YTDDuration25294000000JPY
Gross profitCurrentYTDDuration28212000000JPY
Transportation and warehousing expenses sgaPrior1YTDDuration5396000000JPY
Transportation and warehousing expenses sgaCurrentYTDDuration5329000000JPY
Promotion expenses sgaPrior1YTDDuration330000000JPY
Promotion expenses sgaCurrentYTDDuration352000000JPY
Advertising expenses sgaPrior1YTDDuration1172000000JPY
Advertising expenses sgaCurrentYTDDuration1152000000JPY
Directors compensations employees salaries bonuses and allowances sgaPrior1YTDDuration4953000000JPY
Directors compensations employees salaries bonuses and allowances sgaCurrentYTDDuration5665000000JPY
Retirement benefit expenses sgaPrior1YTDDuration273000000JPY
Retirement benefit expenses sgaCurrentYTDDuration316000000JPY
Legal and employee benefits expenses sgaPrior1YTDDuration912000000JPY
Legal and employee benefits expenses sgaCurrentYTDDuration1032000000JPY
Transportation and communication expenses sgaPrior1YTDDuration395000000JPY
Transportation and communication expenses sgaCurrentYTDDuration542000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass