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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥27.3bn | 2023-07-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥32.8bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥25.7bn | 2022-07-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥1.5bn | 2023-07-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥90m | 2022-07-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.5bn | 2023-07-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥146m | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥126m | 2022-07-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.6bn | 2023-07-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥292m | 2022-07-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.1bn | 2023-07-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥84m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥175m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.1bn | 2023-07-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥175m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥30.9bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥30.7bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥30.8bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥16.3bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥17.1bn | at 2023-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥14.5bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.6bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥13.7bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2023-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥58.69 | 2023-07-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.54 | 2024-01-01 → 2024-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.58 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.51 | 2022-07-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-9.58 | 2023-01-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 47.2% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.3% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.5% | at 2023-03-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-07-01 → 2024-03-31 | ¥735m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-07-01 → 2024-03-31 | ¥301m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-07-01 → 2024-03-31 | ¥434m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-07-01 → 2024-03-31 | ¥99m |
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2024-03-31 | −¥434m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2024-03-31 | −¥434m |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2024-03-31 | ¥8m |
| jpcrp040300-q3r_E00476-000Fish Jelly Product And Side Dishreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥24.0bn |
| jpcrp040300-q3r_E00476-000Fish Jelly Product And Side Dishreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥24.0bn |
| jpcrp040300-q3r_E00476-000Fish Jelly Product And Side Dishreportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥1.3bn |
| jpcrp040300-q3r_E00476-000Mushroomreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥3.1bn |
| jpcrp040300-q3r_E00476-000Mushroomreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥3.1bn |
| jpcrp040300-q3r_E00476-000Mushroomreportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥66m |
| —segment total | revenue | 2023-07-01 → 2024-03-31 | ¥27.0bn |
| —segment total | revenue external | 2023-07-01 → 2024-03-31 | ¥27.0bn |
| —segment total | segment profit | 2023-07-01 → 2024-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2024-03-31 | ¥27.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2024-03-31 | ¥27.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-07-01 → 2024-03-31 | ¥434m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2024-03-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-07-01 → 2023-03-31 | ¥750m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-07-01 → 2023-03-31 | ¥331m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥419m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-07-01 → 2023-03-31 | ¥61m |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2023-03-31 | −¥419m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2023-03-31 | −¥419m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2023-03-31 | ¥3m |
| jpcrp040300-q3r_E00476-000Fish Jelly Product And Side Dishreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥22.2bn |
| jpcrp040300-q3r_E00476-000Fish Jelly Product And Side Dishreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥22.2bn |
| jpcrp040300-q3r_E00476-000Fish Jelly Product And Side Dishreportable segment | segment profit | 2022-07-01 → 2023-03-31 | −¥171m |
| jpcrp040300-q3r_E00476-000Mushroomreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥3.2bn |
| jpcrp040300-q3r_E00476-000Mushroomreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥3.2bn |
| jpcrp040300-q3r_E00476-000Mushroomreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥196m |
| —segment total | revenue | 2022-07-01 → 2023-03-31 | ¥25.4bn |
| —segment total | revenue external | 2022-07-01 → 2023-03-31 | ¥25.4bn |
| —segment total | segment profit | 2022-07-01 → 2023-03-31 | ¥25m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2023-03-31 | ¥26.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2023-03-31 | ¥25.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥419m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2023-03-31 | ¥86m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 386
| Item | Context | Value | Unit |
|---|---|---|---|
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | Original text (Japanese)１単元（100株）未満の株式 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)一正蒲鉾株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)新潟市東区津島屋七丁目77番地 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies which are difficult to distinguish from changes in accounting estimates quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant seasonal fluctuation in sales or operating expenses (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |