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Quarterly report · Q1

2938.TEDINET S100S9PF
Period2023-07-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 22
MetricValuePeriodScopeSource row
Revenue¥6.8bn2023-07-01 → 2023-09-30Cons.Net sales
Revenue¥28.9bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Operating income¥1.2bn2023-07-01 → 2023-09-30Cons.Operating income
Ordinary income¥1.3bn2023-07-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥3.5bn2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Profit before tax¥1.3bn2023-07-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥918m2023-07-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.4bn2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥918m2023-07-01 → 2023-09-30Cons.Profit loss
Total assets¥39.0bnat 2023-09-30Cons.Assets
Total assets¥30.1bnat 2023-06-30Cons.Assets
Total liabilities¥26.3bnat 2023-09-30Cons.Liabilities
Total liabilities¥20.1bnat 2023-06-30Cons.Liabilities
Net assets / equity¥12.7bnat 2023-09-30Cons.Net assets
Net assets / equity¥10.0bnat 2023-06-30Cons.Net assets
Cash and deposits¥6.5bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥2.1bnat 2023-06-30Cons.Cash and deposits
EPS (basic)¥129.692023-07-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥354.822022-07-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥129.582023-07-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio32.5%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio33.1%at 2023-06-30Cons.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 · 22
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥1.4bn
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30¥0
jpcrp040300-q1r_E38979-000Culture Enterprisereportable segmentrevenue2023-07-01 → 2023-09-30¥776m
jpcrp040300-q1r_E38979-000Culture Enterprisereportable segmentrevenue external2023-07-01 → 2023-09-30¥574m
jpcrp040300-q1r_E38979-000Culture Enterprisereportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥202m
jpcrp040300-q1r_E38979-000Culture Enterprisereportable segmentsegment profit2023-07-01 → 2023-09-30¥574m
jpcrp040300-q1r_E38979-000Domestic Processingreportable segmentrevenue2023-07-01 → 2023-09-30¥1.9bn
jpcrp040300-q1r_E38979-000Domestic Processingreportable segmentrevenue external2023-07-01 → 2023-09-30¥1.8bn
jpcrp040300-q1r_E38979-000Domestic Processingreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥147m
jpcrp040300-q1r_E38979-000Domestic Processingreportable segmentsegment profit2023-07-01 → 2023-09-30¥223m
jpcrp040300-q1r_E38979-000Overseas Processingreportable segmentrevenue2023-07-01 → 2023-09-30¥3.5bn
jpcrp040300-q1r_E38979-000Overseas Processingreportable segmentrevenue external2023-07-01 → 2023-09-30¥2.5bn
jpcrp040300-q1r_E38979-000Overseas Processingreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥1.0bn
jpcrp040300-q1r_E38979-000Overseas Processingreportable segmentsegment profit2023-07-01 → 2023-09-30¥305m
jpcrp040300-q1r_E38979-000Overseas Wholesalingreportable segmentrevenue2023-07-01 → 2023-09-30¥2.0bn
jpcrp040300-q1r_E38979-000Overseas Wholesalingreportable segmentrevenue external2023-07-01 → 2023-09-30¥2.0bn
jpcrp040300-q1r_E38979-000Overseas Wholesalingreportable segmentsegment profit2023-07-01 → 2023-09-30¥59m
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-09-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-09-30¥6.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2023-09-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-09-30¥1.2bn

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

All source rows · 246
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1396000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E38979-000CultureEnterpriseReportableSegmentMember776000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E38979-000DomesticProcessingReportableSegmentMember1916000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E38979-000OverseasProcessingReportableSegmentMember3540000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E38979-000OverseasWholesalingReportableSegmentMember2012000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8246000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1396000000JPY
Net salesCurrentYTDDuration6849000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E38979-000CultureEnterpriseReportableSegmentMember574000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E38979-000DomesticProcessingReportableSegmentMember223000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E38979-000OverseasProcessingReportableSegmentMember305000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E38979-000OverseasWholesalingReportableSegmentMember59000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1163000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember0JPY
Operating incomeCurrentYTDDuration1163000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東北財務局長
Filing date cover pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第54期第１四半期(自　2023年７月１日　至　2023年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社オカムラ食品工業
Company name in english cover pageFilingDateInstantOkamura Foods Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長兼CEO　岡村　恒一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)青森県青森市八重田一丁目６番11号
Telephone number address of registered headquarter cover pageFilingDateInstant017-736-7777
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役兼CFO　橋本　裕昭
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋小伝馬町15番地14号
Telephone number nearest place of contact cover pageFilingDateInstant03-3666-2333
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役兼CFO　橋本　裕昭
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE38979
Fund codeFilingDateInstant－
Security codeFilingDateInstant29380
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社オカムラ食品工業
Filer name in englishFilingDateInstantOkamura Foods Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-07-01
Current period end dateFilingDateInstant2023-09-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-06-30
Previous fiscal year start dateFilingDateInstant2022-07-01
Comparative period end dateFilingDateInstant2022-09-30

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 · 10 of 10 passed
balance sheet identityconsolidated 2023-06-30pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass