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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
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00476-000FishJellyProductAndSideDishReportableSegmentsMember-162084000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00476-000MushroomReportableSegmentsMember-80365000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-242449000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember26073000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-216376000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2179000JPY
Operating incomePrior1YTDDuration-218555000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00476-000FishJellyProductAndSideDishReportableSegmentsMember6455159000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00476-000MushroomReportableSegmentsMember768836000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7223996000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember105495000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7329492000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7329492000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00476-000FishJellyProductAndSideDishReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00476-000MushroomReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember144897000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember144897000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-144897000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00476-000FishJellyProductAndSideDishReportableSegmentsMember6455159000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00476-000MushroomReportableSegmentsMember768836000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7223996000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember250392000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7474389000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-144897000JPY
Net salesCurrentYTDDuration7329492000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00476-000FishJellyProductAndSideDishReportableSegmentsMember17806000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00476-000MushroomReportableSegmentsMember-121340000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-103533000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember36725000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-66808000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-4307000JPY
Operating incomeCurrentYTDDuration-71115000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第60期第１四半期(自 2023年７月１日 至 2023年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)一正蒲鉾株式会社
Company name in english cover pageFilingDateInstantICHIMASA KAMABOKO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員　　野 崎 正 博
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)新潟市東区津島屋七丁目77番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)025－270－7111 （代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 常務執行役員 経営企画部長　　髙　島　正　樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)新潟市東区津島屋七丁目77番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)025－270－7111 （代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 常務執行役員 経営企画部長　　髙　島　正　樹

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