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Quarterly report · Q3

2924.TEDINET S100Q4LH
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥14.6bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥17.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥13.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥797m2022-04-01 → 2022-12-31Cons.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)¥846m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥797m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥846m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥13.0bnat 2022-12-31Cons.Assets
Total assets¥11.8bnat 2022-03-31Cons.Assets
Total assets¥12.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥4.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥8.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥7.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥7.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥96.922022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.042022-10-01 → 2022-12-31dCons.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)¥103.192021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.972021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio62.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.8%at 2021-12-31Cons.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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥12m
jpcrp040300-q3r_E00511-000Liquid Egg Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥13.8bn
jpcrp040300-q3r_E00511-000Liquid Egg Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥13.8bn
jpcrp040300-q3r_E00511-000Liquid Egg Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E00511-000Seasoning Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥950m
jpcrp040300-q3r_E00511-000Seasoning Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥801m
jpcrp040300-q3r_E00511-000Seasoning Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥149m
jpcrp040300-q3r_E00511-000Seasoning Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥53m
—segment totalrevenue2022-04-01 → 2022-12-31¥14.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥14.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥149m
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥14.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥14.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥149m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥12m
jpcrp040300-q3r_E00511-000Egg Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥12.8bn
jpcrp040300-q3r_E00511-000Egg Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥12.8bn
jpcrp040300-q3r_E00511-000Egg Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.0bn
jpcrp040300-q3r_E00511-000Seasoning Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥927m
jpcrp040300-q3r_E00511-000Seasoning Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥836m
jpcrp040300-q3r_E00511-000Seasoning Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥90m
jpcrp040300-q3r_E00511-000Seasoning Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥57m
—segment totalrevenue2021-04-01 → 2021-12-31¥13.7bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥13.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥90m
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥13.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥13.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥90m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.1bn

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

All source rows · 332
ItemContextValueUnit
Short term loans payablePrior1YearInstant1002000000JPY
Short term loans payableCurrentQuarterInstant1108000000JPY
Income taxes payablePrior1YearInstant251000000JPY
Income taxes payableCurrentQuarterInstant131000000JPY
Accrued consumption taxesPrior1YearInstant－JPY
Accrued consumption taxesCurrentQuarterInstant58000000JPY
Provision for bonusesPrior1YearInstant79000000JPY
Provision for bonusesCurrentQuarterInstant38000000JPY
Other clPrior1YearInstant862000000JPY
Other clCurrentQuarterInstant920000000JPY
Current liabilitiesPrior1YearInstant2863000000JPY
Current liabilitiesCurrentQuarterInstant3781000000JPY
Long term loans payablePrior1YearInstant775000000JPY
Long term loans payableCurrentQuarterInstant547000000JPY
Long term accounts payable otherPrior1YearInstant562000000JPY
Long term accounts payable otherCurrentQuarterInstant562000000JPY
Deferred tax liabilitiesPrior1YearInstant－JPY
Deferred tax liabilitiesCurrentQuarterInstant5000000JPY
Other nclPrior1YearInstant28000000JPY
Other nclCurrentQuarterInstant36000000JPY
Noncurrent liabilitiesPrior1YearInstant1367000000JPY
Noncurrent liabilitiesCurrentQuarterInstant1151000000JPY
LiabilitiesPrior1YearInstant4230000000JPY
LiabilitiesCurrentQuarterInstant4933000000JPY
Capital stockPrior1YearInstant455000000JPY
Capital stockCurrentQuarterInstant455000000JPY
Capital surplusPrior1YearInstant382000000JPY
Capital surplusCurrentQuarterInstant392000000JPY
Retained earningsPrior1YearInstant6737000000JPY
Retained earningsCurrentQuarterInstant7288000000JPY
Treasury stockPrior1YearInstant-86000000JPY
Treasury stockCurrentQuarterInstant-65000000JPY
Shareholders equityPrior1YearInstant7489000000JPY
Shareholders equityCurrentQuarterInstant8070000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant40000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant42000000JPY
Valuation and translation adjustmentsPrior1YearInstant40000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant42000000JPY
Net assetsPrior1YearInstant7529000000JPY
Net assetsCurrentQuarterInstant8113000000JPY
Liabilities and net assetsPrior1YearInstant11759000000JPY
Liabilities and net assetsCurrentQuarterInstant13046000000JPY
Net salesPrior1YTDDuration13676000000JPY
Net salesCurrentYTDDuration14619000000JPY
Cost of salesPrior1YTDDuration11048000000JPY
Cost of salesCurrentYTDDuration11812000000JPY
Gross profitPrior1YTDDuration2627000000JPY
Gross profitCurrentYTDDuration2807000000JPY
Selling general and administrative expensesPrior1YTDDuration1539000000JPY
Selling general and administrative expensesCurrentYTDDuration1682000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass