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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
Extraordinary lossPrior1YTDDuration275000JPY
Extraordinary lossCurrentYTDDuration3536000JPY
Income before income taxesPrior1YTDDuration-56338000JPY
Income before income taxesCurrentYTDDuration58802000JPY
Income taxes currentPrior1YTDDuration40661000JPY
Income taxes currentCurrentYTDDuration70198000JPY
Income taxes deferredPrior1YTDDuration-42799000JPY
Income taxes deferredCurrentYTDDuration-30283000JPY
Income taxesPrior1YTDDuration-2137000JPY
Income taxesCurrentYTDDuration39915000JPY
Profit lossPrior1YTDDuration-54200000JPY
Profit lossCurrentYTDDuration18887000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration-54200000JPY
Profit loss attributable to owners of parentCurrentYTDDuration18887000JPY
Profit lossPrior1YTDDuration-54200000JPY
Profit lossCurrentYTDDuration18887000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-104558000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration14864000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration22668000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration13031000JPY
Other comprehensive incomePrior1YTDDuration-81890000JPY
Other comprehensive incomeCurrentYTDDuration27895000JPY
Comprehensive incomePrior1YTDDuration-136090000JPY
Comprehensive incomeCurrentYTDDuration46782000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-136090000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration46782000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00476-000FishJellyProductAndSideDishReportableSegmentsMember6217620000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00476-000MushroomReportableSegmentsMember841838000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember7059458000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember120197000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7179655000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration7179655000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00476-000FishJellyProductAndSideDishReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00476-000MushroomReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember138428000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember138428000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-138428000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00476-000FishJellyProductAndSideDishReportableSegmentsMember6217620000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00476-000MushroomReportableSegmentsMember841838000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember7059458000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember258625000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7318083000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-138428000JPY

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