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Quarterly report · Q3

2924.TEDINET S100SO8I
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥19.5bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥20.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥14.6bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥1.6bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.1bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.7bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.9bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥1.5bn2023-04-01 → 2023-12-31Cons.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)¥797m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.5bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥797m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥15.4bnat 2023-12-31Cons.Assets
Total assets¥13.7bnat 2023-03-31Cons.Assets
Total assets¥13.0bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥5.8bnat 2023-12-31Cons.Liabilities
Total liabilities¥5.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥9.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥8.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥8.1bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥3.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥177.972023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.422023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio62.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.2%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥12m
jpcrp040300-q3r_E00511-000Liquid Egg Relatedreportable segmentrevenue2023-04-01 → 2023-12-31¥18.6bn
jpcrp040300-q3r_E00511-000Liquid Egg Relatedreportable segmentrevenue external2023-04-01 → 2023-12-31¥18.6bn
jpcrp040300-q3r_E00511-000Liquid Egg Relatedreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.6bn
jpcrp040300-q3r_E00511-000Seasoning Relatedreportable segmentrevenue2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E00511-000Seasoning Relatedreportable segmentrevenue external2023-04-01 → 2023-12-31¥914m
jpcrp040300-q3r_E00511-000Seasoning Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥222m
jpcrp040300-q3r_E00511-000Seasoning Relatedreportable segmentsegment profit2023-04-01 → 2023-12-31¥54m
—segment totalrevenue2023-04-01 → 2023-12-31¥19.7bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥19.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥222m
—segment totalsegment profit2023-04-01 → 2023-12-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥19.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥19.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥222m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥1.6bn
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

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

All source rows · 336
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member82500
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0099
Number of shares held in own name treasury shares etcCurrentQuarterInstant82500
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant82500
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0099
Cash and depositsPrior1YearInstant3668000000JPY
Cash and depositsCurrentQuarterInstant2383000000JPY
Notes and accounts receivable tradePrior1YearInstant3630000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant4019000000JPY
Merchandise and finished goodsPrior1YearInstant643000000JPY
Merchandise and finished goodsCurrentQuarterInstant2832000000JPY
Work in processPrior1YearInstant89000000JPY
Work in processCurrentQuarterInstant50000000JPY
Raw materials and suppliesPrior1YearInstant491000000JPY
Raw materials and suppliesCurrentQuarterInstant831000000JPY
Other caPrior1YearInstant28000000JPY
Other caCurrentQuarterInstant222000000JPY
Allowance for doubtful accounts caPrior1YearInstant-30000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-15000000JPY
Current assetsPrior1YearInstant8520000000JPY
Current assetsCurrentQuarterInstant10324000000JPY
Buildings and structures netPrior1YearInstant1644000000JPY
Buildings and structures netCurrentQuarterInstant1812000000JPY
Machinery equipment and vehicles netPrior1YearInstant1158000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant1062000000JPY
LandPrior1YearInstant1915000000JPY
LandCurrentQuarterInstant1857000000JPY
Lease assets net ppePrior1YearInstant6000000JPY
Lease assets net ppeCurrentQuarterInstant5000000JPY
Other net ppePrior1YearInstant124000000JPY
Other net ppeCurrentQuarterInstant65000000JPY
Property plant and equipmentPrior1YearInstant4849000000JPY
Property plant and equipmentCurrentQuarterInstant4803000000JPY
Intangible assetsPrior1YearInstant6000000JPY
Intangible assetsCurrentQuarterInstant5000000JPY
Investment securitiesPrior1YearInstant129000000JPY
Investment securitiesCurrentQuarterInstant169000000JPY
Deferred tax assetsPrior1YearInstant151000000JPY
Deferred tax assetsCurrentQuarterInstant69000000JPY
Other ioaPrior1YearInstant16000000JPY
Other ioaCurrentQuarterInstant23000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-5000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-5000000JPY
Investments and other assetsPrior1YearInstant292000000JPY
Investments and other assetsCurrentQuarterInstant257000000JPY
Noncurrent assetsPrior1YearInstant5148000000JPY
Noncurrent assetsCurrentQuarterInstant5066000000JPY
AssetsPrior1YearInstant13669000000JPY
AssetsCurrentQuarterInstant15391000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass