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Quarterly report · Q2

2924.TEDINET S100PELZ
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥8.9bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥17.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥9.0bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥668m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥658m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥689m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥672m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥689m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥672m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥475m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥996m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥534m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥475m2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥534m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥12.0bnat 2022-09-30Cons.Assets
Total assets¥11.8bnat 2022-03-31Cons.Assets
Total assets¥11.5bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥4.1bnat 2022-09-30Cons.Liabilities
Total liabilities¥4.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥7.9bnat 2022-09-30Cons.Net assets
Net assets / equity¥7.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥7.2bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥3.2bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥2.1bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.7bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.4bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥50m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥155m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥277m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥311m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥87m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥311m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥596m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥285m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥57.882022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.42022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥121.462021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.222021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.022021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio66.1%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio64.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.4%at 2021-09-30Cons.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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥9m
jpcrp040300-q2r_E00511-000Liquid Egg Relatedreportable segmentrevenue2022-04-01 → 2022-09-30¥8.4bn
jpcrp040300-q2r_E00511-000Liquid Egg Relatedreportable segmentrevenue external2022-04-01 → 2022-09-30¥8.4bn
jpcrp040300-q2r_E00511-000Liquid Egg Relatedreportable segmentsegment profit2022-04-01 → 2022-09-30¥631m
jpcrp040300-q2r_E00511-000Seasoning Relatedreportable segmentrevenue2022-04-01 → 2022-09-30¥590m
jpcrp040300-q2r_E00511-000Seasoning Relatedreportable segmentrevenue external2022-04-01 → 2022-09-30¥503m
jpcrp040300-q2r_E00511-000Seasoning Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥87m
jpcrp040300-q2r_E00511-000Seasoning Relatedreportable segmentsegment profit2022-04-01 → 2022-09-30¥27m
—segment totalrevenue2022-04-01 → 2022-09-30¥9.0bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥8.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥87m
—segment totalsegment profit2022-04-01 → 2022-09-30¥659m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥9.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥87m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥668m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-09-30¥10m
jpcrp040300-q2r_E00511-000Egg Relatedreportable segmentrevenue2021-04-01 → 2021-09-30¥8.5bn
jpcrp040300-q2r_E00511-000Egg Relatedreportable segmentrevenue external2021-04-01 → 2021-09-30¥8.5bn
jpcrp040300-q2r_E00511-000Egg Relatedreportable segmentsegment profit2021-04-01 → 2021-09-30¥614m
jpcrp040300-q2r_E00511-000Seasoning Relatedreportable segmentrevenue2021-04-01 → 2021-09-30¥588m
jpcrp040300-q2r_E00511-000Seasoning Relatedreportable segmentrevenue external2021-04-01 → 2021-09-30¥541m
jpcrp040300-q2r_E00511-000Seasoning Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥46m
jpcrp040300-q2r_E00511-000Seasoning Relatedreportable segmentsegment profit2021-04-01 → 2021-09-30¥34m
—segment totalrevenue2021-04-01 → 2021-09-30¥9.1bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥9.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥46m
—segment totalsegment profit2021-04-01 → 2021-09-30¥648m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥9.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥9.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥46m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥658m

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

All source rows · 452
ItemContextValueUnit
Deferred tax liabilitiesPrior1YearInstant－JPY
Deferred tax liabilitiesCurrentQuarterInstant2000000JPY
Other nclPrior1YearInstant28000000JPY
Other nclCurrentQuarterInstant36000000JPY
Noncurrent liabilitiesPrior1YearInstant1367000000JPY
Noncurrent liabilitiesCurrentQuarterInstant1200000000JPY
LiabilitiesPrior1YearInstant4230000000JPY
LiabilitiesCurrentQuarterInstant4052000000JPY
Capital stockPrior1YearInstant455000000JPY
Capital stockCurrentQuarterInstant455000000JPY
Capital surplusPrior1YearInstant382000000JPY
Capital surplusCurrentQuarterInstant392000000JPY
Retained earningsPrior1YearInstant6737000000JPY
Retained earningsCurrentQuarterInstant7082000000JPY
Treasury stockPrior1YearInstant-86000000JPY
Treasury stockCurrentQuarterInstant-65000000JPY
Shareholders equityPrior1YearInstant7489000000JPY
Shareholders equityCurrentQuarterInstant7864000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant40000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant41000000JPY
Valuation and translation adjustmentsPrior1YearInstant40000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant41000000JPY
Net assetsPrior1YearInstant7529000000JPY
Net assetsCurrentQuarterInstant7905000000JPY
Liabilities and net assetsPrior1YearInstant11759000000JPY
Liabilities and net assetsCurrentQuarterInstant11957000000JPY
Net salesPrior1YTDDuration9020000000JPY
Net salesCurrentYTDDuration8928000000JPY
Cost of salesPrior1YTDDuration7362000000JPY
Cost of salesCurrentYTDDuration7147000000JPY
Gross profitPrior1YTDDuration1657000000JPY
Gross profitCurrentYTDDuration1780000000JPY
Selling general and administrative expensesPrior1YTDDuration998000000JPY
Selling general and administrative expensesCurrentYTDDuration1112000000JPY
Operating incomePrior1YTDDuration658000000JPY
Operating incomeCurrentYTDDuration668000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration1000000JPY
Dividends income noiCurrentYTDDuration2000000JPY
Rent income noiPrior1YTDDuration12000000JPY
Rent income noiCurrentYTDDuration12000000JPY
Other noiPrior1YTDDuration4000000JPY
Other noiCurrentYTDDuration10000000JPY
Non operating incomePrior1YTDDuration18000000JPY
Non operating incomeCurrentYTDDuration24000000JPY
Interest expenses noePrior1YTDDuration4000000JPY
Interest expenses noeCurrentYTDDuration3000000JPY
Non operating expensesPrior1YTDDuration4000000JPY
Non operating expensesCurrentYTDDuration3000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass