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← Ichimasa Kamaboko

Quarterly report · Q2

2904.TEDINET S100Q7S3
Period2022-07-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥18.1bn2022-07-01 → 2022-12-31Cons.Net sales
Revenue¥31.6bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥17.6bn2021-07-01 → 2021-12-31Cons.Net sales
Operating income¥311m2022-07-01 → 2022-12-31Cons.Operating income
Operating income¥777m2021-07-01 → 2021-12-31Cons.Operating income
Ordinary income¥366m2022-07-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥623m2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥831m2021-07-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥539m2022-07-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥952m2021-07-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥351m2022-07-01 → 2022-12-31Cons.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)¥631m2021-07-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥351m2022-07-01 → 2022-12-31Cons.Profit loss
Net income¥631m2021-07-01 → 2021-12-31Cons.Profit loss
Total assets¥29.9bnat 2022-12-31Cons.Assets
Total assets¥25.3bnat 2022-06-30Cons.Assets
Total assets¥26.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥16.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥11.4bnat 2022-06-30Cons.Liabilities
Net assets / equity¥13.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥13.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥13.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥2.3bnat 2022-06-30Cons.Cash and deposits
Cash & equivalents¥1.1bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2021-06-30dCons.Cash and cash equivalents
Operating cash flow−¥2.3bn2022-07-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.8bn2021-07-01 → 2022-06-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥322m2021-07-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.6bn2022-07-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.2bn2021-07-01 → 2022-06-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥739m2021-07-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Financing cash flow¥2.8bn2022-07-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.4bn2021-07-01 → 2022-06-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥810m2021-07-01 → 2021-12-31Cons.Net cash provided by used in financing activities
EPS (basic)¥19.092022-07-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.042022-10-01 → 2022-12-31dCons.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)¥34.282021-07-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.162021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio46.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.1%at 2021-12-31Cons.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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2022-12-31¥535m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-12-31¥236m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-07-01 → 2022-12-31¥299m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-12-31¥55m
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-12-31−¥299m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-12-31−¥299m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-12-31¥3m
jpcrp040300-q2r_E00476-000Fish Jelly Product And Side Dishreportable segmentrevenue2022-07-01 → 2022-12-31¥15.7bn
jpcrp040300-q2r_E00476-000Fish Jelly Product And Side Dishreportable segmentrevenue external2022-07-01 → 2022-12-31¥15.7bn
jpcrp040300-q2r_E00476-000Fish Jelly Product And Side Dishreportable segmentsegment profit2022-07-01 → 2022-12-31¥120m
jpcrp040300-q2r_E00476-000Mushroomreportable segmentrevenue2022-07-01 → 2022-12-31¥2.1bn
jpcrp040300-q2r_E00476-000Mushroomreportable segmentrevenue external2022-07-01 → 2022-12-31¥2.1bn
jpcrp040300-q2r_E00476-000Mushroomreportable segmentsegment profit2022-07-01 → 2022-12-31¥133m
—segment totalrevenue2022-07-01 → 2022-12-31¥17.8bn
—segment totalrevenue external2022-07-01 → 2022-12-31¥17.8bn
—segment totalsegment profit2022-07-01 → 2022-12-31¥253m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-12-31¥18.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-12-31¥18.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-12-31¥299m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-12-31¥308m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-07-01 → 2021-12-31¥515m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-07-01 → 2021-12-31¥261m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-07-01 → 2021-12-31¥253m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2021-12-31¥22m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-12-31−¥253m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-12-31−¥253m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-12-31¥6m
jpcrp040300-q2r_E00476-000Fish Jelly Product And Side Dishreportable segmentrevenue2021-07-01 → 2021-12-31¥15.2bn
jpcrp040300-q2r_E00476-000Fish Jelly Product And Side Dishreportable segmentrevenue external2021-07-01 → 2021-12-31¥15.2bn
jpcrp040300-q2r_E00476-000Fish Jelly Product And Side Dishreportable segmentsegment profit2021-07-01 → 2021-12-31¥360m
jpcrp040300-q2r_E00476-000Mushroomreportable segmentrevenue2021-07-01 → 2021-12-31¥2.1bn
jpcrp040300-q2r_E00476-000Mushroomreportable segmentrevenue external2021-07-01 → 2021-12-31¥2.1bn
jpcrp040300-q2r_E00476-000Mushroomreportable segmentsegment profit2021-07-01 → 2021-12-31¥389m
—segment totalrevenue2021-07-01 → 2021-12-31¥17.3bn
—segment totalrevenue external2021-07-01 → 2021-12-31¥17.3bn
—segment totalsegment profit2021-07-01 → 2021-12-31¥749m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-12-31¥17.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-12-31¥17.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-12-31¥253m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-12-31¥771m

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

All source rows · 519
ItemContextValueUnit
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所（プライム市場)
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)有限会社ノザキ
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)新潟市中央区西大畑町579番地10
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京中小企業投資育成株式会社
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都渋谷区渋谷３丁目29番22号
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都港区浜松町２丁目11番３号
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)野 崎 正 博
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)新潟市中央区
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)サトウ食品株式会社
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)新潟市東区宝町13番５号
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社第四北越銀行
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)新潟市中央区東堀前通７番町1071番地１
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)川　口　栄　介
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)新潟市中央区
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)日本生命保険相互会社
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内１丁目６番６号
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)みずほ信託銀行株式会社　退職給付信託　亀田製菓口　再信託受託者　株式会社日本カストディ銀行
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)東京都中央区晴海１丁目８-12
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)農林中央金庫
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町１丁目２番１号
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember
Original text (Japanese)１単元（100株）未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)一正蒲鉾株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)新潟市東区津島屋七丁目77番地
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-06-30pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-07-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-07-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-07-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-07-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass