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Quarterly report · Q1

7451.TEDINET S100P0DF
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥489.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥1.96T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥500.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥4.0bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.6bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥20.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥4.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥13.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.0bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.0bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥665.1bnat 2022-06-30Cons.Assets
Total assets¥665.2bnat 2022-03-31Cons.Assets
Total assets¥683.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥494.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥494.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥170.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥170.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥197.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥285mat 2022-06-30Cons.Cash and deposits
Cash and deposits¥205mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥75.152022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥292.312021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.192021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio25.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.9%at 2021-06-30Cons.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 · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥322m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥71m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥372m
jpcrp040300-q1r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥120.9bn
jpcrp040300-q1r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥120.8bn
jpcrp040300-q1r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥25m
jpcrp040300-q1r_E02558-000Alcoholic Beverages Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥450m
jpcrp040300-q1r_E02558-000Confectioneries Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥65.2bn
jpcrp040300-q1r_E02558-000Confectioneries Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥65.2bn
jpcrp040300-q1r_E02558-000Confectioneries Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E02558-000Confectioneries Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥332m
jpcrp040300-q1r_E02558-000Frozen And Chilled Foods Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥141.4bn
jpcrp040300-q1r_E02558-000Frozen And Chilled Foods Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥141.4bn
jpcrp040300-q1r_E02558-000Frozen And Chilled Foods Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E02558-000Processed Foods Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥161.4bn
jpcrp040300-q1r_E02558-000Processed Foods Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥161.4bn
jpcrp040300-q1r_E02558-000Processed Foods Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E02558-000Processed Foods Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥920m
—segment totalrevenue2022-04-01 → 2022-06-30¥489.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥488.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥41m
—segment totalsegment profit2022-04-01 → 2022-06-30¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥595m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥103m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥2.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥431m
jpcrp040300-q1r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥120.5bn
jpcrp040300-q1r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥120.5bn
jpcrp040300-q1r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥14m
jpcrp040300-q1r_E02558-000Alcoholic Beverages Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥609m
jpcrp040300-q1r_E02558-000Confectioneries Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥69.2bn
jpcrp040300-q1r_E02558-000Confectioneries Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥69.2bn
jpcrp040300-q1r_E02558-000Confectioneries Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E02558-000Confectioneries Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥363m
jpcrp040300-q1r_E02558-000Frozen And Chilled Foods Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥140.3bn
jpcrp040300-q1r_E02558-000Frozen And Chilled Foods Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥140.3bn
jpcrp040300-q1r_E02558-000Frozen And Chilled Foods Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E02558-000Processed Foods Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥170.3bn
jpcrp040300-q1r_E02558-000Processed Foods Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥170.3bn
jpcrp040300-q1r_E02558-000Processed Foods Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥25m
jpcrp040300-q1r_E02558-000Processed Foods Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥759m
—segment totalrevenue2021-04-01 → 2021-06-30¥500.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥500.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥41m
—segment totalsegment profit2021-04-01 → 2021-06-30¥4.0bn

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

All source rows · 354
ItemContextValueUnit
Asset retirement obligations nclPrior1YearInstant8752000000JPY
Asset retirement obligations nclCurrentQuarterInstant8847000000JPY
Other nclPrior1YearInstant8341000000JPY
Other nclCurrentQuarterInstant8956000000JPY
Noncurrent liabilitiesPrior1YearInstant28357000000JPY
Noncurrent liabilitiesCurrentQuarterInstant29093000000JPY
LiabilitiesPrior1YearInstant494886000000JPY
LiabilitiesCurrentQuarterInstant494562000000JPY
Capital stockPrior1YearInstant10630000000JPY
Capital stockCurrentQuarterInstant10630000000JPY
Capital surplusPrior1YearInstant10117000000JPY
Capital surplusCurrentQuarterInstant10117000000JPY
Retained earningsPrior1YearInstant140584000000JPY
Retained earningsCurrentQuarterInstant141897000000JPY
Treasury stockPrior1YearInstant-0JPY
Treasury stockCurrentQuarterInstant-0JPY
Shareholders equityPrior1YearInstant161331000000JPY
Shareholders equityCurrentQuarterInstant162643000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant8152000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant6969000000JPY
Deferred gains or losses on hedgesPrior1YearInstant123000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant162000000JPY
Foreign currency translation adjustmentPrior1YearInstant172000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant269000000JPY
Remeasurements of defined benefit plansPrior1YearInstant376000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant377000000JPY
Valuation and translation adjustmentsPrior1YearInstant8824000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant7778000000JPY
Non controlling interestsPrior1YearInstant135000000JPY
Non controlling interestsCurrentQuarterInstant123000000JPY
Net assetsPrior1YearInstant170291000000JPY
Net assetsCurrentQuarterInstant170546000000JPY
Liabilities and net assetsPrior1YearInstant665177000000JPY
Liabilities and net assetsCurrentQuarterInstant665108000000JPY
Net salesPrior1YTDDuration500820000000JPY
Net salesCurrentYTDDuration489270000000JPY
Cost of salesPrior1YTDDuration468553000000JPY
Cost of salesCurrentYTDDuration454887000000JPY
Gross profitPrior1YTDDuration32266000000JPY
Gross profitCurrentYTDDuration34383000000JPY
Selling general and administrative expensesPrior1YTDDuration28617000000JPY
Selling general and administrative expensesCurrentYTDDuration30343000000JPY
Operating incomePrior1YTDDuration3649000000JPY
Operating incomeCurrentYTDDuration4040000000JPY
Interest income noiPrior1YTDDuration19000000JPY
Interest income noiCurrentYTDDuration15000000JPY
Dividends income noiPrior1YTDDuration329000000JPY
Dividends income noiCurrentYTDDuration354000000JPY
Real estate rent noiPrior1YTDDuration332000000JPY
Real estate rent noiCurrentYTDDuration333000000JPY

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 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass