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Quarterly report · Q3

2871.TEDINET S100SSYY
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥514.4bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥662.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥501.1bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥29.8bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥25.3bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥31.0bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥33.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥25.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥30.4bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥25.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥20.1bn2023-04-01 → 2023-12-31Cons.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)¥16.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥21.1bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥18.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥508.7bnat 2023-12-31Cons.Assets
Total assets¥457.3bnat 2023-03-31Cons.Assets
Total assets¥482.5bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥249.3bnat 2023-12-31Cons.Liabilities
Total liabilities¥223.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥259.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥233.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥234.3bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥44.4bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥27.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥157.262023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.712023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio48.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.7%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥4.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥645m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥777m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥17.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥17.4bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥504m
jpcrp040300-q3r_E00446-000Logisticsreportable segmentrevenue2023-04-01 → 2023-12-31¥193.1bn
jpcrp040300-q3r_E00446-000Logisticsreportable segmentrevenue external2023-04-01 → 2023-12-31¥180.0bn
jpcrp040300-q3r_E00446-000Logisticsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥13.1bn
jpcrp040300-q3r_E00446-000Logisticsreportable segmentsegment profit2023-04-01 → 2023-12-31¥13.5bn
jpcrp040300-q3r_E00446-000Marine Productsreportable segmentrevenue2023-04-01 → 2023-12-31¥48.7bn
jpcrp040300-q3r_E00446-000Marine Productsreportable segmentrevenue external2023-04-01 → 2023-12-31¥48.7bn
jpcrp040300-q3r_E00446-000Marine Productsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥17m
jpcrp040300-q3r_E00446-000Marine Productsreportable segmentsegment profit2023-04-01 → 2023-12-31¥562m
jpcrp040300-q3r_E00446-000Meat And Poultry Productsreportable segmentrevenue2023-04-01 → 2023-12-31¥63.0bn
jpcrp040300-q3r_E00446-000Meat And Poultry Productsreportable segmentrevenue external2023-04-01 → 2023-12-31¥60.7bn
jpcrp040300-q3r_E00446-000Meat And Poultry Productsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.3bn
jpcrp040300-q3r_E00446-000Meat And Poultry Productsreportable segmentsegment profit2023-04-01 → 2023-12-31¥901m
jpcrp040300-q3r_E00446-000Processed Foodsreportable segmentrevenue2023-04-01 → 2023-12-31¥219.1bn
jpcrp040300-q3r_E00446-000Processed Foodsreportable segmentrevenue external2023-04-01 → 2023-12-31¥218.9bn
jpcrp040300-q3r_E00446-000Processed Foodsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥190m
jpcrp040300-q3r_E00446-000Processed Foodsreportable segmentsegment profit2023-04-01 → 2023-12-31¥13.3bn
jpcrp040300-q3r_E00446-000Real Estatereportable segmentrevenue2023-04-01 → 2023-12-31¥3.3bn
jpcrp040300-q3r_E00446-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-12-31¥2.2bn
jpcrp040300-q3r_E00446-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E00446-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-12-31¥1.2bn
—segment totalrevenue2023-04-01 → 2023-12-31¥527.2bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥510.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥16.8bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥29.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥531.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥514.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥17.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥30.3bn
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

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

All source rows · 456
ItemContextValueUnit
Transportation and communication expenses sgaPrior1YTDDuration1277000000JPY
Transportation and communication expenses sgaCurrentYTDDuration1724000000JPY
Rent expenses sgaPrior1YTDDuration1770000000JPY
Rent expenses sgaCurrentYTDDuration1867000000JPY
Business consignment expenses sgaPrior1YTDDuration3261000000JPY
Business consignment expenses sgaCurrentYTDDuration3581000000JPY
Research and development expenses sgaPrior1YTDDuration1398000000JPY
Research and development expenses sgaCurrentYTDDuration1406000000JPY
Other sgaPrior1YTDDuration9108000000JPY
Other sgaCurrentYTDDuration10707000000JPY
Selling general and administrative expensesPrior1YTDDuration56221000000JPY
Selling general and administrative expensesCurrentYTDDuration61193000000JPY
Operating incomePrior1YTDDuration25288000000JPY
Operating incomeCurrentYTDDuration29786000000JPY
Interest income noiPrior1YTDDuration131000000JPY
Interest income noiCurrentYTDDuration247000000JPY
Dividends income noiPrior1YTDDuration763000000JPY
Dividends income noiCurrentYTDDuration819000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration248000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration624000000JPY
Other noiPrior1YTDDuration399000000JPY
Other noiCurrentYTDDuration540000000JPY
Non operating incomePrior1YTDDuration1542000000JPY
Non operating incomeCurrentYTDDuration2232000000JPY
Interest expenses noePrior1YTDDuration553000000JPY
Interest expenses noeCurrentYTDDuration655000000JPY
Other noePrior1YTDDuration497000000JPY
Other noeCurrentYTDDuration412000000JPY
Non operating expensesPrior1YTDDuration1051000000JPY
Non operating expensesCurrentYTDDuration1067000000JPY
Ordinary incomePrior1YTDDuration25780000000JPY
Ordinary incomeCurrentYTDDuration30951000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration56000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration83000000JPY
Gain on sales of investment securities eiPrior1YTDDuration523000000JPY
Gain on sales of investment securities eiCurrentYTDDuration133000000JPY
Gain on step acquisitions eiPrior1YTDDuration－JPY
Gain on step acquisitions eiCurrentYTDDuration547000000JPY
Gain on negative goodwill eiPrior1YTDDuration543000000JPY
Gain on negative goodwill eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration87000000JPY
Other eiCurrentYTDDuration47000000JPY
Extraordinary incomePrior1YTDDuration1211000000JPY
Extraordinary incomeCurrentYTDDuration811000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration35000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration570000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration671000000JPY
Impairment loss elPrior1YTDDuration472000000JPY
Impairment loss elCurrentYTDDuration195000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass