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← Mitsubishi Shokuhin

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
Other noiPrior1YTDDuration312000000JPY
Other noiCurrentYTDDuration443000000JPY
Non operating incomePrior1YTDDuration993000000JPY
Non operating incomeCurrentYTDDuration1147000000JPY
Interest expenses noePrior1YTDDuration42000000JPY
Interest expenses noeCurrentYTDDuration40000000JPY
Rent expenses on real estates noePrior1YTDDuration312000000JPY
Rent expenses on real estates noeCurrentYTDDuration300000000JPY
Other noePrior1YTDDuration138000000JPY
Other noeCurrentYTDDuration97000000JPY
Non operating expensesPrior1YTDDuration493000000JPY
Non operating expensesCurrentYTDDuration438000000JPY
Ordinary incomePrior1YTDDuration4149000000JPY
Ordinary incomeCurrentYTDDuration4749000000JPY
Loss on sales of subsidiaries stocks elPrior1YTDDuration－JPY
Loss on sales of subsidiaries stocks elCurrentYTDDuration22000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration22000000JPY
Income before income taxesPrior1YTDDuration4149000000JPY
Income before income taxesCurrentYTDDuration4726000000JPY
Income taxes currentPrior1YTDDuration181000000JPY
Income taxes currentCurrentYTDDuration204000000JPY
Income taxes deferredPrior1YTDDuration922000000JPY
Income taxes deferredCurrentYTDDuration1243000000JPY
Income taxesPrior1YTDDuration1103000000JPY
Income taxesCurrentYTDDuration1448000000JPY
Profit lossPrior1YTDDuration3045000000JPY
Profit lossCurrentYTDDuration3278000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration6000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration6000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3038000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3271000000JPY
Profit lossPrior1YTDDuration3045000000JPY
Profit lossCurrentYTDDuration3278000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1223000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1183000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-31000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration39000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration5000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration25000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration7000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration104000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration70000000JPY
Other comprehensive incomePrior1YTDDuration-1137000000JPY
Other comprehensive incomeCurrentYTDDuration-1046000000JPY
Comprehensive incomePrior1YTDDuration1908000000JPY
Comprehensive incomeCurrentYTDDuration2232000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1901000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2225000000JPY

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