Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥103.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥361.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥83.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥10.7bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥8.4bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥11.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥31.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.0bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥11.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥9.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥8.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥22.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥8.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥6.6bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥472.6bnat 2022-06-30Cons.Assets
Total assets¥454.7bnat 2022-03-31Cons.Assets
Total assets¥424.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥86.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥87.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥385.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥367.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥343.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥121.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥112.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥84.692022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥219.482021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.062021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio79.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio78.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.3%at 2021-06-30Cons.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 · 74
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥9.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥9.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥351m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥458m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥458m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥167m
jpcrp040300-q1r_E00461-000Cold Storagereportable segmentrevenue2022-04-01 → 2022-06-30¥6.0bn
jpcrp040300-q1r_E00461-000Cold Storagereportable segmentrevenue external2022-04-01 → 2022-06-30¥5.8bn
jpcrp040300-q1r_E00461-000Cold Storagereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥258m
jpcrp040300-q1r_E00461-000Cold Storagereportable segmentsegment profit2022-04-01 → 2022-06-30¥689m
jpcrp040300-q1r_E00461-000Domestic Instant Noodlesreportable segmentrevenue2022-04-01 → 2022-06-30¥21.7bn
jpcrp040300-q1r_E00461-000Domestic Instant Noodlesreportable segmentrevenue external2022-04-01 → 2022-06-30¥21.7bn
jpcrp040300-q1r_E00461-000Domestic Instant Noodlesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E00461-000Domestic Instant Noodlesreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E00461-000Frozen And Refrigerated Foodsreportable segmentrevenue2022-04-01 → 2022-06-30¥13.5bn
jpcrp040300-q1r_E00461-000Frozen And Refrigerated Foodsreportable segmentrevenue external2022-04-01 → 2022-06-30¥13.5bn
jpcrp040300-q1r_E00461-000Frozen And Refrigerated Foodsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E00461-000Frozen And Refrigerated Foodsreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E00461-000Overseas Instant Noodlesreportable segmentrevenue2022-04-01 → 2022-06-30¥41.6bn
jpcrp040300-q1r_E00461-000Overseas Instant Noodlesreportable segmentrevenue external2022-04-01 → 2022-06-30¥41.6bn
jpcrp040300-q1r_E00461-000Overseas Instant Noodlesreportable segmentsegment profit2022-04-01 → 2022-06-30¥6.4bn
jpcrp040300-q1r_E00461-000Processed Foodsreportable segmentrevenue2022-04-01 → 2022-06-30¥4.4bn
jpcrp040300-q1r_E00461-000Processed Foodsreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.4bn
jpcrp040300-q1r_E00461-000Processed Foodsreportable segmentsegment profit2022-04-01 → 2022-06-30¥228m
jpcrp040300-q1r_E00461-000Seafoodreportable segmentrevenue2022-04-01 → 2022-06-30¥7.5bn
jpcrp040300-q1r_E00461-000Seafoodreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.3bn
jpcrp040300-q1r_E00461-000Seafoodreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥174m
jpcrp040300-q1r_E00461-000Seafoodreportable segmentsegment profit2022-04-01 → 2022-06-30¥118m
—segment totalrevenue2022-04-01 → 2022-06-30¥94.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥94.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥449m
—segment totalsegment profit2022-04-01 → 2022-06-30¥10.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥103.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥103.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥458m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥10.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥8.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥8.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥384m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥534m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥534m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥165m
jpcrp040300-q1r_E00461-000Cold Storagereportable segmentrevenue2021-04-01 → 2021-06-30¥5.7bn
jpcrp040300-q1r_E00461-000Cold Storagereportable segmentrevenue external2021-04-01 → 2021-06-30¥5.5bn
jpcrp040300-q1r_E00461-000Cold Storagereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥259m
jpcrp040300-q1r_E00461-000Cold Storagereportable segmentsegment profit2021-04-01 → 2021-06-30¥694m
jpcrp040300-q1r_E00461-000Domestic Instant Noodlesreportable segmentrevenue2021-04-01 → 2021-06-30¥21.2bn
jpcrp040300-q1r_E00461-000Domestic Instant Noodlesreportable segmentrevenue external2021-04-01 → 2021-06-30¥21.1bn
jpcrp040300-q1r_E00461-000Domestic Instant Noodlesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥19m
jpcrp040300-q1r_E00461-000Domestic Instant Noodlesreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E00461-000Frozen And Refrigerated Foodsreportable segmentrevenue2021-04-01 → 2021-06-30¥13.3bn
jpcrp040300-q1r_E00461-000Frozen And Refrigerated Foodsreportable segmentrevenue external2021-04-01 → 2021-06-30¥13.3bn
jpcrp040300-q1r_E00461-000Frozen And Refrigerated Foodsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E00461-000Frozen And Refrigerated Foodsreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E00461-000Overseas Instant Noodlesreportable segmentrevenue2021-04-01 → 2021-06-30¥24.2bn
jpcrp040300-q1r_E00461-000Overseas Instant Noodlesreportable segmentrevenue external2021-04-01 → 2021-06-30¥24.2bn
jpcrp040300-q1r_E00461-000Overseas Instant Noodlesreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E00461-000Processed Foodsreportable segmentrevenue2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E00461-000Processed Foodsreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E00461-000Processed Foodsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥67m
jpcrp040300-q1r_E00461-000Seafoodreportable segmentrevenue2021-04-01 → 2021-06-30¥6.5bn
jpcrp040300-q1r_E00461-000Seafoodreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.2bn
jpcrp040300-q1r_E00461-000Seafoodreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥244m
jpcrp040300-q1r_E00461-000Seafoodreportable segmentsegment profit2021-04-01 → 2021-06-30¥132m
—segment totalrevenue2021-04-01 → 2021-06-30¥75.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥74.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥526m
—segment totalsegment profit2021-04-01 → 2021-06-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥84.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥83.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥534m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥8.6bn

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

All source rows · 432
ItemContextValueUnit
Ordinary incomeCurrentYTDDuration11330000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Subsidy eiPrior1YTDDuration138000000JPY
Subsidy eiCurrentYTDDuration111000000JPY
Other eiPrior1YTDDuration24000000JPY
Other eiCurrentYTDDuration1000000JPY
Extraordinary incomePrior1YTDDuration163000000JPY
Extraordinary incomeCurrentYTDDuration112000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration26000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration143000000JPY
Loss on disaster elPrior1YTDDuration-JPY
Loss on disaster elCurrentYTDDuration57000000JPY
Other elPrior1YTDDuration31000000JPY
Other elCurrentYTDDuration6000000JPY
Extraordinary lossPrior1YTDDuration58000000JPY
Extraordinary lossCurrentYTDDuration206000000JPY
Income before income taxesPrior1YTDDuration9101000000JPY
Income before income taxesCurrentYTDDuration11236000000JPY
Income taxes currentPrior1YTDDuration1505000000JPY
Income taxes currentCurrentYTDDuration1760000000JPY
Income taxes deferredPrior1YTDDuration992000000JPY
Income taxes deferredCurrentYTDDuration698000000JPY
Income taxesPrior1YTDDuration2497000000JPY
Income taxesCurrentYTDDuration2458000000JPY
Profit lossPrior1YTDDuration6603000000JPY
Profit lossCurrentYTDDuration8778000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration163000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration128000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration6440000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration8649000000JPY
Profit lossPrior1YTDDuration6603000000JPY
Profit lossCurrentYTDDuration8778000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-827000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-83000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-5000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration26000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-53000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration14947000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration92000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration86000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-14000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration39000000JPY
Other comprehensive incomePrior1YTDDuration-808000000JPY
Other comprehensive incomeCurrentYTDDuration15015000000JPY
Comprehensive incomePrior1YTDDuration5795000000JPY
Comprehensive incomeCurrentYTDDuration23793000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5672000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration23692000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration122000000JPY

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 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass