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← Ichimasa Kamaboko

Quarterly report · Q1

2904.TEDINET S100PMD0
Period2022-07-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.2bn2022-07-01 → 2022-09-30Cons.Net sales
Revenue¥31.6bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥7.1bn2021-07-01 → 2021-09-30Cons.Net sales
Operating income−¥219m2022-07-01 → 2022-09-30Cons.Operating income
Operating income−¥25m2021-07-01 → 2021-09-30Cons.Operating income
Ordinary income−¥187m2022-07-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥623m2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥3m2021-07-01 → 2021-09-30Cons.Ordinary income
Profit before tax−¥56m2022-07-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥115m2021-07-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)−¥54m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥565m2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥76m2021-07-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income−¥54m2022-07-01 → 2022-09-30Cons.Profit loss
Net income¥76m2021-07-01 → 2021-09-30Cons.Profit loss
Total assets¥26.0bnat 2022-09-30Cons.Assets
Total assets¥25.3bnat 2022-06-30Cons.Assets
Total assets¥22.8bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥12.5bnat 2022-09-30Cons.Liabilities
Total liabilities¥11.4bnat 2022-06-30Cons.Liabilities
Net assets / equity¥13.5bnat 2022-09-30Cons.Net assets
Net assets / equity¥13.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥13.5bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥967mat 2022-09-30Cons.Cash and deposits
Cash and deposits¥2.3bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥-2.952022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.732021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.142021-07-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio51.9%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio54.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.3%at 2021-09-30Cons.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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2022-09-30¥259m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-09-30¥120m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-07-01 → 2022-09-30¥138m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30¥26m
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥138m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥138m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥2m
jpcrp040300-q1r_E00476-000Fish Jelly Product And Side Dishreportable segmentrevenue2022-07-01 → 2022-09-30¥6.2bn
jpcrp040300-q1r_E00476-000Fish Jelly Product And Side Dishreportable segmentrevenue external2022-07-01 → 2022-09-30¥6.2bn
jpcrp040300-q1r_E00476-000Fish Jelly Product And Side Dishreportable segmentsegment profit2022-07-01 → 2022-09-30−¥162m
jpcrp040300-q1r_E00476-000Mushroomreportable segmentrevenue2022-07-01 → 2022-09-30¥842m
jpcrp040300-q1r_E00476-000Mushroomreportable segmentrevenue external2022-07-01 → 2022-09-30¥842m
jpcrp040300-q1r_E00476-000Mushroomreportable segmentsegment profit2022-07-01 → 2022-09-30−¥80m
—segment totalrevenue2022-07-01 → 2022-09-30¥7.1bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥7.1bn
—segment totalsegment profit2022-07-01 → 2022-09-30−¥242m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥7.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥138m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30−¥216m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-07-01 → 2021-09-30¥243m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-07-01 → 2021-09-30¥128m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-07-01 → 2021-09-30¥115m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2021-09-30¥8m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥115m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥115m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30¥3m
jpcrp040300-q1r_E00476-000Fish Jelly Product And Side Dishreportable segmentrevenue2021-07-01 → 2021-09-30¥6.2bn
jpcrp040300-q1r_E00476-000Fish Jelly Product And Side Dishreportable segmentrevenue external2021-07-01 → 2021-09-30¥6.2bn
jpcrp040300-q1r_E00476-000Fish Jelly Product And Side Dishreportable segmentsegment profit2021-07-01 → 2021-09-30−¥106m
jpcrp040300-q1r_E00476-000Mushroomreportable segmentrevenue2021-07-01 → 2021-09-30¥834m
jpcrp040300-q1r_E00476-000Mushroomreportable segmentrevenue external2021-07-01 → 2021-09-30¥834m
jpcrp040300-q1r_E00476-000Mushroomreportable segmentsegment profit2021-07-01 → 2021-09-30¥69m
—segment totalrevenue2021-07-01 → 2021-09-30¥7.0bn
—segment totalrevenue external2021-07-01 → 2021-09-30¥7.0bn
—segment totalsegment profit2021-07-01 → 2021-09-30−¥37m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-09-30¥115m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30−¥29m

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

All source rows · 368
ItemContextValueUnit
Net salesPrior1YTDDuration7139750000JPY
Net salesCurrentYTDDuration7179655000JPY
Cost of salesPrior1YTDDuration5825336000JPY
Cost of salesCurrentYTDDuration6056571000JPY
Gross profitPrior1YTDDuration1314413000JPY
Gross profitCurrentYTDDuration1123084000JPY
Selling general and administrative expensesPrior1YTDDuration1339612000JPY
Selling general and administrative expensesCurrentYTDDuration1341639000JPY
Operating incomePrior1YTDDuration-25198000JPY
Operating incomeCurrentYTDDuration-218555000JPY
Interest income noiPrior1YTDDuration265000JPY
Interest income noiCurrentYTDDuration1001000JPY
Dividends income noiPrior1YTDDuration7299000JPY
Dividends income noiCurrentYTDDuration8333000JPY
Rent income noiPrior1YTDDuration5044000JPY
Rent income noiCurrentYTDDuration3352000JPY
Commission fee noiPrior1YTDDuration4328000JPY
Commission fee noiCurrentYTDDuration484000JPY
Electricity sale income noiPrior1YTDDuration6686000JPY
Electricity sale income noiCurrentYTDDuration6729000JPY
Gain on redemption of securities noiPrior1YTDDuration－JPY
Gain on redemption of securities noiCurrentYTDDuration8530000JPY
Equity in earnings of affiliates noiPrior1YTDDuration113000JPY
Equity in earnings of affiliates noiCurrentYTDDuration3522000JPY
Miscellaneous income noiPrior1YTDDuration6872000JPY
Miscellaneous income noiCurrentYTDDuration9471000JPY
Non operating incomePrior1YTDDuration30611000JPY
Non operating incomeCurrentYTDDuration41424000JPY
Interest expenses noePrior1YTDDuration5714000JPY
Interest expenses noeCurrentYTDDuration7299000JPY
Depreciation noePrior1YTDDuration2697000JPY
Depreciation noeCurrentYTDDuration2697000JPY
Miscellaneous loss noePrior1YTDDuration114000JPY
Miscellaneous loss noeCurrentYTDDuration11000JPY
Non operating expensesPrior1YTDDuration8526000JPY
Non operating expensesCurrentYTDDuration10007000JPY
Ordinary incomePrior1YTDDuration-3113000JPY
Ordinary incomeCurrentYTDDuration-187138000JPY
Gain on sales of investment securities eiPrior1YTDDuration118636000JPY
Gain on sales of investment securities eiCurrentYTDDuration131075000JPY
Extraordinary incomePrior1YTDDuration118636000JPY
Extraordinary incomeCurrentYTDDuration131075000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration168000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration275000JPY
Extraordinary lossPrior1YTDDuration168000JPY
Extraordinary lossCurrentYTDDuration275000JPY
Income before income taxesPrior1YTDDuration115353000JPY
Income before income taxesCurrentYTDDuration-56338000JPY
Income taxes currentPrior1YTDDuration78685000JPY
Income taxes currentCurrentYTDDuration40661000JPY

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 2022-06-30pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass