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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
Operating incomePrior1YTDDuration1088000000JPY
Operating incomeCurrentYTDDuration1125000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration2000000JPY
Dividends income noiCurrentYTDDuration2000000JPY
Rent income noiPrior1YTDDuration18000000JPY
Rent income noiCurrentYTDDuration17000000JPY
Other noiPrior1YTDDuration11000000JPY
Other noiCurrentYTDDuration16000000JPY
Non operating incomePrior1YTDDuration31000000JPY
Non operating incomeCurrentYTDDuration36000000JPY
Interest expenses noePrior1YTDDuration6000000JPY
Interest expenses noeCurrentYTDDuration4000000JPY
Non operating expensesPrior1YTDDuration6000000JPY
Non operating expensesCurrentYTDDuration4000000JPY
Ordinary incomePrior1YTDDuration1113000000JPY
Ordinary incomeCurrentYTDDuration1156000000JPY
Gain on sales of investment securities eiPrior1YTDDuration5000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration5000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration1119000000JPY
Income before income taxesCurrentYTDDuration1156000000JPY
Income taxes currentPrior1YTDDuration327000000JPY
Income taxes currentCurrentYTDDuration341000000JPY
Income taxes deferredPrior1YTDDuration-54000000JPY
Income taxes deferredCurrentYTDDuration18000000JPY
Income taxesPrior1YTDDuration273000000JPY
Income taxesCurrentYTDDuration359000000JPY
Profit lossPrior1YTDDuration846000000JPY
Profit lossCurrentYTDDuration797000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration846000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration797000000JPY
Profit lossPrior1YTDDuration846000000JPY
Profit lossCurrentYTDDuration797000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-9000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration2000000JPY
Other comprehensive incomePrior1YTDDuration-9000000JPY
Other comprehensive incomeCurrentYTDDuration2000000JPY
Comprehensive incomePrior1YTDDuration836000000JPY
Comprehensive incomeCurrentYTDDuration800000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration836000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration800000000JPY

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