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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
Selling general and administrative expensesPrior1YTDDuration1682000000JPY
Selling general and administrative expensesCurrentYTDDuration1774000000JPY
Operating incomePrior1YTDDuration1125000000JPY
Operating incomeCurrentYTDDuration1639000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration2000000JPY
Dividends income noiCurrentYTDDuration2000000JPY
Insurance income noiPrior1YTDDuration－JPY
Insurance income noiCurrentYTDDuration9000000JPY
Rent income noiPrior1YTDDuration17000000JPY
Rent income noiCurrentYTDDuration16000000JPY
Other noiPrior1YTDDuration16000000JPY
Other noiCurrentYTDDuration18000000JPY
Non operating incomePrior1YTDDuration36000000JPY
Non operating incomeCurrentYTDDuration47000000JPY
Interest expenses noePrior1YTDDuration4000000JPY
Interest expenses noeCurrentYTDDuration7000000JPY
Non operating expensesPrior1YTDDuration4000000JPY
Non operating expensesCurrentYTDDuration7000000JPY
Ordinary incomePrior1YTDDuration1156000000JPY
Ordinary incomeCurrentYTDDuration1679000000JPY
Compensation income for expropriation eiPrior1YTDDuration－JPY
Compensation income for expropriation eiCurrentYTDDuration207000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration207000000JPY
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 taxesPrior1YTDDuration1156000000JPY
Income before income taxesCurrentYTDDuration1886000000JPY
Income taxes currentPrior1YTDDuration341000000JPY
Income taxes currentCurrentYTDDuration346000000JPY
Income taxes deferredPrior1YTDDuration18000000JPY
Income taxes deferredCurrentYTDDuration71000000JPY
Income taxesPrior1YTDDuration359000000JPY
Income taxesCurrentYTDDuration417000000JPY
Profit lossPrior1YTDDuration797000000JPY
Profit lossCurrentYTDDuration1469000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration797000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1469000000JPY
Profit lossPrior1YTDDuration797000000JPY
Profit lossCurrentYTDDuration1469000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration2000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration25000000JPY
Other comprehensive incomePrior1YTDDuration2000000JPY
Other comprehensive incomeCurrentYTDDuration25000000JPY

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