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Quarterly report · Q3

4526.TEDINET S100Q5LH
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥67.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥79.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥59.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥6.0bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥4.5bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥6.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥6.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.8bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥6.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥17.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥4.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥21.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥19.7bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥4.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥19.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥108.0bnat 2022-12-31Cons.Assets
Total assets¥102.7bnat 2022-03-31Cons.Assets
Total assets¥104.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥37.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥36.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥70.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥66.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥66.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥18.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥17.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥149.122022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.222022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥657.982021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥600.982021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥77.722021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio65.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.5%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 · 34
SegmentItemPeriodValue
jpcrp040300-q3r_E00952-000Domestic Chemical Business And Othersgeography candidaterevenue2022-04-01 → 2022-12-31¥5.3bn
jpcrp040300-q3r_E00952-000Domestic Chemical Business And Othersgeography candidaterevenue external2022-04-01 → 2022-12-31¥5.3bn
jpcrp040300-q3r_E00952-000Domestic Chemical Business And Othersgeography candidatesegment profit2022-04-01 → 2022-12-31¥144m
jpcrp040300-q3r_E00952-000Domestic Food Businessgeography candidaterevenue2022-04-01 → 2022-12-31¥44.0bn
jpcrp040300-q3r_E00952-000Domestic Food Businessgeography candidaterevenue external2022-04-01 → 2022-12-31¥44.0bn
jpcrp040300-q3r_E00952-000Domestic Food Businessgeography candidatesegment profit2022-04-01 → 2022-12-31¥3.8bn
jpcrp040300-q3r_E00952-000Overseas Businessgeography candidaterevenue2022-04-01 → 2022-12-31¥19.4bn
jpcrp040300-q3r_E00952-000Overseas Businessgeography candidaterevenue external2022-04-01 → 2022-12-31¥18.0bn
jpcrp040300-q3r_E00952-000Overseas Businessgeography candidaterevenue intersegment2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E00952-000Overseas Businessgeography candidatesegment profit2022-04-01 → 2022-12-31¥2.3bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥1.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥278m
—segment totalrevenue2022-04-01 → 2022-12-31¥68.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥67.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.4bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥6.2bn
jpcrp040300-q3r_E00952-000Domestic Chemical Business And Othersgeography candidaterevenue2021-04-01 → 2021-12-31¥5.0bn
jpcrp040300-q3r_E00952-000Domestic Chemical Business And Othersgeography candidaterevenue external2021-04-01 → 2021-12-31¥5.0bn
jpcrp040300-q3r_E00952-000Domestic Chemical Business And Othersgeography candidatesegment profit2021-04-01 → 2021-12-31¥512m
jpcrp040300-q3r_E00952-000Domestic Food Businessgeography candidaterevenue2021-04-01 → 2021-12-31¥41.2bn
jpcrp040300-q3r_E00952-000Domestic Food Businessgeography candidaterevenue external2021-04-01 → 2021-12-31¥41.2bn
jpcrp040300-q3r_E00952-000Domestic Food Businessgeography candidatesegment profit2021-04-01 → 2021-12-31¥4.1bn
jpcrp040300-q3r_E00952-000Overseas Businessgeography candidaterevenue2021-04-01 → 2021-12-31¥14.4bn
jpcrp040300-q3r_E00952-000Overseas Businessgeography candidaterevenue external2021-04-01 → 2021-12-31¥13.3bn
jpcrp040300-q3r_E00952-000Overseas Businessgeography candidaterevenue intersegment2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E00952-000Overseas Businessgeography candidatesegment profit2021-04-01 → 2021-12-31¥205m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥1.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥295m
—segment totalrevenue2021-04-01 → 2021-12-31¥60.7bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥59.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.1bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥4.8bn

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

All source rows · 377
ItemContextValueUnit
Net salesPrior1YTDDuration_ReconcilingItemsMember-1113000000JPY
Net salesPrior1YTDDuration59586000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00952-000DomesticFoodBusinessMember4127000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00952-000DomesticChemicalBusinessAndOthersMember512000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00952-000OverseasBusinessMember205000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember4845000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-295000000JPY
Operating incomePrior1YTDDuration4550000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00952-000DomesticFoodBusinessMember43972000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00952-000DomesticChemicalBusinessAndOthersMember5314000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00952-000OverseasBusinessMember18016000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember67303000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration67303000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00952-000DomesticFoodBusinessMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00952-000DomesticChemicalBusinessAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00952-000OverseasBusinessMember1363000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1363000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1363000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00952-000DomesticFoodBusinessMember43972000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00952-000DomesticChemicalBusinessAndOthersMember5314000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00952-000OverseasBusinessMember19379000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember68666000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1363000000JPY
Net salesCurrentYTDDuration67303000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00952-000DomesticFoodBusinessMember3788000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00952-000DomesticChemicalBusinessAndOthersMember144000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00952-000OverseasBusinessMember2311000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember6244000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-278000000JPY
Operating incomeCurrentYTDDuration5966000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第87期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)理研ビタミン株式会社
Company name in english cover pageFilingDateInstantＲＩＫＥＮ ＶＩＴＡＭＩＮ ＣＯ．，ＬＴＤ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　山木　一彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区四谷一丁目６番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（5362）1311（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　橋野　裕幸
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区四谷一丁目６番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03（5362）1311（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　橋野　裕幸
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00952
Fund codeFilingDateInstant－
Security codeFilingDateInstant45260

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