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← Ichimasa Kamaboko

Quarterly report · Q1

2904.TEDINET S100S9Z6
Period2023-07-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.3bn2023-07-01 → 2023-09-30Cons.Net sales
Revenue¥32.8bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥7.2bn2022-07-01 → 2022-09-30Cons.Net sales
Operating income−¥71m2023-07-01 → 2023-09-30Cons.Operating income
Operating income−¥219m2022-07-01 → 2022-09-30Cons.Operating income
Ordinary income−¥74m2023-07-01 → 2023-09-30Cons.Ordinary income
Ordinary income−¥146m2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥187m2022-07-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥59m2023-07-01 → 2023-09-30Cons.Income before income taxes
Profit before tax−¥56m2022-07-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥19m2023-07-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥84m2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥54m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥19m2023-07-01 → 2023-09-30Cons.Profit loss
Net income−¥54m2022-07-01 → 2022-09-30Cons.Profit loss
Total assets¥32.4bnat 2023-09-30Cons.Assets
Total assets¥30.7bnat 2023-06-30Cons.Assets
Total assets¥26.0bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥19.0bnat 2023-09-30Cons.Liabilities
Total liabilities¥17.1bnat 2023-06-30Cons.Liabilities
Net assets / equity¥13.4bnat 2023-09-30Cons.Net assets
Net assets / equity¥13.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥13.5bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥1.4bnat 2023-06-30Cons.Cash and deposits
EPS (basic)¥1.032023-07-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.582022-07-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.952022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio41.4%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.9%at 2022-09-30Cons.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 segmentsrevenue2023-07-01 → 2023-09-30¥250m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-07-01 → 2023-09-30¥105m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-07-01 → 2023-09-30¥145m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-07-01 → 2023-09-30¥37m
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥145m
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥145m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥4m
jpcrp040300-q1r_E00476-000Fish Jelly Product And Side Dishreportable segmentrevenue2023-07-01 → 2023-09-30¥6.5bn
jpcrp040300-q1r_E00476-000Fish Jelly Product And Side Dishreportable segmentrevenue external2023-07-01 → 2023-09-30¥6.5bn
jpcrp040300-q1r_E00476-000Fish Jelly Product And Side Dishreportable segmentsegment profit2023-07-01 → 2023-09-30¥18m
jpcrp040300-q1r_E00476-000Mushroomreportable segmentrevenue2023-07-01 → 2023-09-30¥769m
jpcrp040300-q1r_E00476-000Mushroomreportable segmentrevenue external2023-07-01 → 2023-09-30¥769m
jpcrp040300-q1r_E00476-000Mushroomreportable segmentsegment profit2023-07-01 → 2023-09-30−¥121m
—segment totalrevenue2023-07-01 → 2023-09-30¥7.2bn
—segment totalrevenue external2023-07-01 → 2023-09-30¥7.2bn
—segment totalsegment profit2023-07-01 → 2023-09-30−¥104m
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-09-30¥7.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-09-30¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2023-09-30¥145m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-09-30−¥67m
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

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

All source rows · 374
ItemContextValueUnit
Net salesPrior1YTDDuration7179655000JPY
Net salesCurrentYTDDuration7329492000JPY
Cost of salesPrior1YTDDuration6056571000JPY
Cost of salesCurrentYTDDuration6035867000JPY
Gross profitPrior1YTDDuration1123084000JPY
Gross profitCurrentYTDDuration1293624000JPY
Selling general and administrative expensesPrior1YTDDuration1341639000JPY
Selling general and administrative expensesCurrentYTDDuration1364740000JPY
Operating incomePrior1YTDDuration-218555000JPY
Operating incomeCurrentYTDDuration-71115000JPY
Interest income noiPrior1YTDDuration1001000JPY
Interest income noiCurrentYTDDuration2000JPY
Dividends income noiPrior1YTDDuration8333000JPY
Dividends income noiCurrentYTDDuration9175000JPY
Rent income noiPrior1YTDDuration3352000JPY
Rent income noiCurrentYTDDuration2845000JPY
Commission fee noiPrior1YTDDuration484000JPY
Commission fee noiCurrentYTDDuration691000JPY
Electricity sale income noiPrior1YTDDuration6729000JPY
Electricity sale income noiCurrentYTDDuration6146000JPY
Gain on redemption of securities noiPrior1YTDDuration8530000JPY
Gain on redemption of securities noiCurrentYTDDuration－JPY
Equity in earnings of affiliates noiPrior1YTDDuration3522000JPY
Equity in earnings of affiliates noiCurrentYTDDuration－JPY
Miscellaneous income noiPrior1YTDDuration9471000JPY
Miscellaneous income noiCurrentYTDDuration5755000JPY
Non operating incomePrior1YTDDuration41424000JPY
Non operating incomeCurrentYTDDuration24616000JPY
Interest expenses noePrior1YTDDuration7299000JPY
Interest expenses noeCurrentYTDDuration15025000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration9874000JPY
Depreciation noePrior1YTDDuration2697000JPY
Depreciation noeCurrentYTDDuration2697000JPY
Miscellaneous loss noePrior1YTDDuration11000JPY
Miscellaneous loss noeCurrentYTDDuration142000JPY
Non operating expensesPrior1YTDDuration10007000JPY
Non operating expensesCurrentYTDDuration27739000JPY
Ordinary incomePrior1YTDDuration-187138000JPY
Ordinary incomeCurrentYTDDuration-74238000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration504000JPY
Gain on sales of investment securities eiPrior1YTDDuration131075000JPY
Gain on sales of investment securities eiCurrentYTDDuration136072000JPY
Extraordinary incomePrior1YTDDuration131075000JPY
Extraordinary incomeCurrentYTDDuration136577000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration275000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration2262000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration1273000JPY

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 2023-06-30pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass