Tokyo Tape
Sign in
← 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
Gain on sales of investment securities eiPrior1YTDDuration174321000JPY
Gain on sales of investment securities eiCurrentYTDDuration162520000JPY
Subsidy eiPrior1YTDDuration7888000JPY
Subsidy eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration183659000JPY
Extraordinary incomeCurrentYTDDuration163040000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration2654000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration3939000JPY
Factory integration expenses elPrior1YTDDuration14792000JPY
Factory integration expenses elCurrentYTDDuration－JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration1288000JPY
Extraordinary lossPrior1YTDDuration17447000JPY
Extraordinary lossCurrentYTDDuration5228000JPY
Income before income taxesPrior1YTDDuration292156000JPY
Income before income taxesCurrentYTDDuration1619350000JPY
Income taxes currentPrior1YTDDuration118556000JPY
Income taxes currentCurrentYTDDuration355743000JPY
Income taxes deferredPrior1YTDDuration-1190000JPY
Income taxes deferredCurrentYTDDuration184944000JPY
Income taxesPrior1YTDDuration117366000JPY
Income taxesCurrentYTDDuration540688000JPY
Profit lossPrior1YTDDuration174790000JPY
Profit lossCurrentYTDDuration1078661000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration174790000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1078661000JPY
Profit lossPrior1YTDDuration174790000JPY
Profit lossCurrentYTDDuration1078661000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-138354000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration101000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration14730000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration12936000JPY
Other comprehensive incomePrior1YTDDuration-123624000JPY
Other comprehensive incomeCurrentYTDDuration113937000JPY
Comprehensive incomePrior1YTDDuration51166000JPY
Comprehensive incomeCurrentYTDDuration1192598000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration51166000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1192598000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00476-000FishJellyProductAndSideDishReportableSegmentsMember22234958000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00476-000MushroomReportableSegmentsMember3181612000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember25416571000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember331070000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember25747642000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration25747642000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00476-000FishJellyProductAndSideDishReportableSegmentsMember－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 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