Tokyo Tape
Sign in
← Ichimasa Kamaboko

Quarterly report · Q3

2904.TEDINET S100QR6H
Period2022-07-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥25.7bn2022-07-01 → 2023-03-31Cons.Net sales
Revenue¥31.6bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥25.1bn2021-07-01 → 2022-03-31Cons.Net sales
Operating income¥90m2022-07-01 → 2023-03-31Cons.Operating income
Operating income¥842m2021-07-01 → 2022-03-31Cons.Operating income
Ordinary income¥126m2022-07-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥623m2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥884m2021-07-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥292m2022-07-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥1.0bn2021-07-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥175m2022-07-01 → 2023-03-31Cons.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)¥670m2021-07-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥175m2022-07-01 → 2023-03-31Cons.Profit loss
Net income¥670m2021-07-01 → 2022-03-31Cons.Profit loss
Total assets¥30.8bnat 2023-03-31Cons.Assets
Total assets¥25.3bnat 2022-06-30Cons.Assets
Total assets¥22.8bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥17.1bnat 2023-03-31Cons.Liabilities
Total liabilities¥11.4bnat 2022-06-30Cons.Liabilities
Net assets / equity¥13.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥13.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥13.8bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥3.0bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥2.3bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥9.512022-07-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-9.582023-01-01 → 2023-03-31dCons.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)¥36.392021-07-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.092022-01-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio44.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.5%at 2022-03-31Cons.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 → 2023-03-31¥750m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2023-03-31¥331m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-07-01 → 2023-03-31¥419m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2023-03-31¥61m
Reconciling Itemsreconcilingrevenue2022-07-01 → 2023-03-31−¥419m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2023-03-31−¥419m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2023-03-31¥3m
jpcrp040300-q3r_E00476-000Fish Jelly Product And Side Dishreportable segmentrevenue2022-07-01 → 2023-03-31¥22.2bn
jpcrp040300-q3r_E00476-000Fish Jelly Product And Side Dishreportable segmentrevenue external2022-07-01 → 2023-03-31¥22.2bn
jpcrp040300-q3r_E00476-000Fish Jelly Product And Side Dishreportable segmentsegment profit2022-07-01 → 2023-03-31−¥171m
jpcrp040300-q3r_E00476-000Mushroomreportable segmentrevenue2022-07-01 → 2023-03-31¥3.2bn
jpcrp040300-q3r_E00476-000Mushroomreportable segmentrevenue external2022-07-01 → 2023-03-31¥3.2bn
jpcrp040300-q3r_E00476-000Mushroomreportable segmentsegment profit2022-07-01 → 2023-03-31¥196m
—segment totalrevenue2022-07-01 → 2023-03-31¥25.4bn
—segment totalrevenue external2022-07-01 → 2023-03-31¥25.4bn
—segment totalsegment profit2022-07-01 → 2023-03-31¥25m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2023-03-31¥26.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2023-03-31¥25.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2023-03-31¥419m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2023-03-31¥86m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-07-01 → 2022-03-31¥720m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-07-01 → 2022-03-31¥369m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-07-01 → 2022-03-31¥351m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2022-03-31¥24m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2022-03-31−¥351m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2022-03-31−¥351m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-03-31¥9m
jpcrp040300-q3r_E00476-000Fish Jelly Product And Side Dishreportable segmentrevenue2021-07-01 → 2022-03-31¥21.4bn
jpcrp040300-q3r_E00476-000Fish Jelly Product And Side Dishreportable segmentrevenue external2021-07-01 → 2022-03-31¥21.4bn
jpcrp040300-q3r_E00476-000Fish Jelly Product And Side Dishreportable segmentsegment profit2021-07-01 → 2022-03-31¥279m
jpcrp040300-q3r_E00476-000Mushroomreportable segmentrevenue2021-07-01 → 2022-03-31¥3.2bn
jpcrp040300-q3r_E00476-000Mushroomreportable segmentrevenue external2021-07-01 → 2022-03-31¥3.2bn
jpcrp040300-q3r_E00476-000Mushroomreportable segmentsegment profit2021-07-01 → 2022-03-31¥530m
—segment totalrevenue2021-07-01 → 2022-03-31¥24.7bn
—segment totalrevenue external2021-07-01 → 2022-03-31¥24.7bn
—segment totalsegment profit2021-07-01 → 2022-03-31¥808m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2022-03-31¥25.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2022-03-31¥25.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2022-03-31¥351m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2022-03-31¥833m

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

All source rows · 380
ItemContextValueUnit
Extraordinary incomePrior1YTDDuration134656000JPY
Extraordinary incomeCurrentYTDDuration183659000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration443000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration2654000JPY
Factory integration expenses elPrior1YTDDuration－JPY
Factory integration expenses elCurrentYTDDuration14792000JPY
Extraordinary lossPrior1YTDDuration443000JPY
Extraordinary lossCurrentYTDDuration17447000JPY
Income before income taxesPrior1YTDDuration1017754000JPY
Income before income taxesCurrentYTDDuration292156000JPY
Income taxes currentPrior1YTDDuration260501000JPY
Income taxes currentCurrentYTDDuration118556000JPY
Income taxes deferredPrior1YTDDuration87597000JPY
Income taxes deferredCurrentYTDDuration-1190000JPY
Income taxesPrior1YTDDuration348099000JPY
Income taxesCurrentYTDDuration117366000JPY
Profit lossPrior1YTDDuration669654000JPY
Profit lossCurrentYTDDuration174790000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration669654000JPY
Profit loss attributable to owners of parentCurrentYTDDuration174790000JPY
Profit lossPrior1YTDDuration669654000JPY
Profit lossCurrentYTDDuration174790000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-207840000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-138354000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration16074000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration14730000JPY
Other comprehensive incomePrior1YTDDuration-191766000JPY
Other comprehensive incomeCurrentYTDDuration-123624000JPY
Comprehensive incomePrior1YTDDuration477888000JPY
Comprehensive incomeCurrentYTDDuration51166000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration477888000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration51166000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00476-000FishJellyProductAndSideDishReportableSegmentsMember21447412000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00476-000MushroomReportableSegmentsMember3238412000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember24685825000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember369055000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember25054881000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration25054881000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00476-000FishJellyProductAndSideDishReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00476-000MushroomReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember350878000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember350878000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-350878000JPY
Transactions with other segmentsPrior1YTDDuration－JPY

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 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-07-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass