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← Ichimasa Kamaboko

Quarterly report · Q3

2904.TEDINET S100TFT8
Period2023-07-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥27.3bn2023-07-01 → 2024-03-31Cons.Net sales
Revenue¥32.8bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥25.7bn2022-07-01 → 2023-03-31Cons.Net sales
Operating income¥1.5bn2023-07-01 → 2024-03-31Cons.Operating income
Operating income¥90m2022-07-01 → 2023-03-31Cons.Operating income
Ordinary income¥1.5bn2023-07-01 → 2024-03-31Cons.Ordinary income
Ordinary income−¥146m2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥126m2022-07-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥1.6bn2023-07-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥292m2022-07-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥1.1bn2023-07-01 → 2024-03-31Cons.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)¥175m2022-07-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2023-07-01 → 2024-03-31Cons.Profit loss
Net income¥175m2022-07-01 → 2023-03-31Cons.Profit loss
Total assets¥30.9bnat 2024-03-31Cons.Assets
Total assets¥30.7bnat 2023-06-30Cons.Assets
Total assets¥30.8bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥16.3bnat 2024-03-31Cons.Liabilities
Total liabilities¥17.1bnat 2023-06-30Cons.Liabilities
Net assets / equity¥14.5bnat 2024-03-31Cons.Net assets
Net assets / equity¥13.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥13.7bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥3.3bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥1.4bnat 2023-06-30Cons.Cash and deposits
EPS (basic)¥58.692023-07-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.542024-01-01 → 2024-03-31dCons.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)¥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)
Equity ratio47.2%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.5%at 2023-03-31Cons.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 segmentsrevenue2023-07-01 → 2024-03-31¥735m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-07-01 → 2024-03-31¥301m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-07-01 → 2024-03-31¥434m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-07-01 → 2024-03-31¥99m
Reconciling Itemsreconcilingrevenue2023-07-01 → 2024-03-31−¥434m
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2024-03-31−¥434m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2024-03-31¥8m
jpcrp040300-q3r_E00476-000Fish Jelly Product And Side Dishreportable segmentrevenue2023-07-01 → 2024-03-31¥24.0bn
jpcrp040300-q3r_E00476-000Fish Jelly Product And Side Dishreportable segmentrevenue external2023-07-01 → 2024-03-31¥24.0bn
jpcrp040300-q3r_E00476-000Fish Jelly Product And Side Dishreportable segmentsegment profit2023-07-01 → 2024-03-31¥1.3bn
jpcrp040300-q3r_E00476-000Mushroomreportable segmentrevenue2023-07-01 → 2024-03-31¥3.1bn
jpcrp040300-q3r_E00476-000Mushroomreportable segmentrevenue external2023-07-01 → 2024-03-31¥3.1bn
jpcrp040300-q3r_E00476-000Mushroomreportable segmentsegment profit2023-07-01 → 2024-03-31¥66m
—segment totalrevenue2023-07-01 → 2024-03-31¥27.0bn
—segment totalrevenue external2023-07-01 → 2024-03-31¥27.0bn
—segment totalsegment profit2023-07-01 → 2024-03-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2024-03-31¥27.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2024-03-31¥27.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2024-03-31¥434m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2024-03-31¥1.5bn
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

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

All source rows · 386
ItemContextValueUnit
Valuation and translation adjustmentsPrior1YearInstant973509000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1087446000JPY
Net assetsPrior1YearInstant13579653000JPY
Net assetsCurrentQuarterInstant14549953000JPY
Liabilities and net assetsPrior1YearInstant30678530000JPY
Liabilities and net assetsCurrentQuarterInstant30854684000JPY
Net salesPrior1YTDDuration25747642000JPY
Net salesCurrentYTDDuration27332916000JPY
Cost of salesPrior1YTDDuration21361311000JPY
Cost of salesCurrentYTDDuration21504494000JPY
Gross profitPrior1YTDDuration4386330000JPY
Gross profitCurrentYTDDuration5828421000JPY
Selling general and administrative expensesPrior1YTDDuration4296811000JPY
Selling general and administrative expensesCurrentYTDDuration4358388000JPY
Operating incomePrior1YTDDuration89519000JPY
Operating incomeCurrentYTDDuration1470033000JPY
Interest income noiPrior1YTDDuration1004000JPY
Interest income noiCurrentYTDDuration341000JPY
Dividends income noiPrior1YTDDuration15397000JPY
Dividends income noiCurrentYTDDuration15743000JPY
Rent income noiPrior1YTDDuration8602000JPY
Rent income noiCurrentYTDDuration10227000JPY
Commission fee noiPrior1YTDDuration10833000JPY
Commission fee noiCurrentYTDDuration19839000JPY
Electricity sale income noiPrior1YTDDuration12710000JPY
Electricity sale income noiCurrentYTDDuration12805000JPY
Gain on redemption of securities noiPrior1YTDDuration8530000JPY
Gain on redemption of securities noiCurrentYTDDuration－JPY
Equity in earnings of affiliates noiPrior1YTDDuration5396000JPY
Equity in earnings of affiliates noiCurrentYTDDuration－JPY
Miscellaneous income noiPrior1YTDDuration18029000JPY
Miscellaneous income noiCurrentYTDDuration15127000JPY
Non operating incomePrior1YTDDuration80504000JPY
Non operating incomeCurrentYTDDuration74086000JPY
Interest expenses noePrior1YTDDuration26293000JPY
Interest expenses noeCurrentYTDDuration44214000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration20178000JPY
Depreciation noePrior1YTDDuration8091000JPY
Depreciation noeCurrentYTDDuration8091000JPY
Commission fee noePrior1YTDDuration9500000JPY
Commission fee noeCurrentYTDDuration9500000JPY
Miscellaneous loss noePrior1YTDDuration193000JPY
Miscellaneous loss noeCurrentYTDDuration596000JPY
Non operating expensesPrior1YTDDuration44078000JPY
Non operating expensesCurrentYTDDuration82580000JPY
Ordinary incomePrior1YTDDuration125945000JPY
Ordinary incomeCurrentYTDDuration1461538000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1449000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration520000JPY

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 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-07-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass