Tokyo Tape
Sign in
← Ifuji Sangyo

Quarterly report · Q1

2924.TEDINET S100RI06
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.0bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥20.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥4.5bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥744m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥401m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥768m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥410m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥768m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥410m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥695m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥283m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥695m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥283m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥14.0bnat 2023-06-30Cons.Assets
Total assets¥13.7bnat 2023-03-31Cons.Assets
Total assets¥12.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥5.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥9.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥8.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥7.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥3.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥84.382023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥135.652022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.482022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio63.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.8%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥4m
jpcrp040300-q1r_E00511-000Liquid Egg Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥6.7bn
jpcrp040300-q1r_E00511-000Liquid Egg Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥6.7bn
jpcrp040300-q1r_E00511-000Liquid Egg Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥712m
jpcrp040300-q1r_E00511-000Seasoning Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥331m
jpcrp040300-q1r_E00511-000Seasoning Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥296m
jpcrp040300-q1r_E00511-000Seasoning Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥34m
jpcrp040300-q1r_E00511-000Seasoning Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥27m
—segment totalrevenue2023-04-01 → 2023-06-30¥7.0bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥7.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥34m
—segment totalsegment profit2023-04-01 → 2023-06-30¥740m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥7.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥7.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥34m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥744m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E00511-000Liquid Egg Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥4.3bn
jpcrp040300-q1r_E00511-000Liquid Egg Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.3bn
jpcrp040300-q1r_E00511-000Liquid Egg Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥378m
jpcrp040300-q1r_E00511-000Seasoning Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥277m
jpcrp040300-q1r_E00511-000Seasoning Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥249m
jpcrp040300-q1r_E00511-000Seasoning Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥28m
jpcrp040300-q1r_E00511-000Seasoning Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥18m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥28m
—segment totalsegment profit2022-04-01 → 2022-06-30¥397m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥28m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥401m

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

All source rows · 328
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration542000000JPY
Selling general and administrative expensesCurrentYTDDuration557000000JPY
Operating incomePrior1YTDDuration401000000JPY
Operating incomeCurrentYTDDuration744000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration－JPY
Dividends income noiPrior1YTDDuration0JPY
Dividends income noiCurrentYTDDuration0JPY
Insurance income noiPrior1YTDDuration－JPY
Insurance income noiCurrentYTDDuration9000000JPY
Rent income noiPrior1YTDDuration6000000JPY
Rent income noiCurrentYTDDuration6000000JPY
Other noiPrior1YTDDuration4000000JPY
Other noiCurrentYTDDuration9000000JPY
Non operating incomePrior1YTDDuration10000000JPY
Non operating incomeCurrentYTDDuration25000000JPY
Interest expenses noePrior1YTDDuration1000000JPY
Interest expenses noeCurrentYTDDuration1000000JPY
Non operating expensesPrior1YTDDuration1000000JPY
Non operating expensesCurrentYTDDuration1000000JPY
Ordinary incomePrior1YTDDuration410000000JPY
Ordinary incomeCurrentYTDDuration768000000JPY
Income before income taxesPrior1YTDDuration410000000JPY
Income before income taxesCurrentYTDDuration768000000JPY
Income taxes currentPrior1YTDDuration122000000JPY
Income taxes currentCurrentYTDDuration46000000JPY
Income taxes deferredPrior1YTDDuration4000000JPY
Income taxes deferredCurrentYTDDuration26000000JPY
Income taxesPrior1YTDDuration127000000JPY
Income taxesCurrentYTDDuration72000000JPY
Profit lossPrior1YTDDuration283000000JPY
Profit lossCurrentYTDDuration695000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration283000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration695000000JPY
Profit lossPrior1YTDDuration283000000JPY
Profit lossCurrentYTDDuration695000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration6000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration12000000JPY
Other comprehensive incomePrior1YTDDuration6000000JPY
Other comprehensive incomeCurrentYTDDuration12000000JPY
Comprehensive incomePrior1YTDDuration289000000JPY
Comprehensive incomeCurrentYTDDuration707000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration289000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration707000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00511-000LiquidEggRelatedReportableSegmentMember4267000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00511-000SeasoningRelatedReportableSegmentsMember249000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass