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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
Comprehensive income attributable to non controlling interestsPrior1YTDDuration6000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration6000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02558-000ProcessedFoodsBusinessReportableSegmentsMember170284000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02558-000FrozenAndChilledFoodsBusinessReportableSegmentsMember140271000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02558-000AlcoholicBeveragesBusinessReportableSegmentsMember120451000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02558-000ConfectioneriesBusinessReportableSegmentsMember69216000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember500224000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember595000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration500820000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02558-000ProcessedFoodsBusinessReportableSegmentsMember25000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02558-000FrozenAndChilledFoodsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02558-000AlcoholicBeveragesBusinessReportableSegmentsMember14000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02558-000ConfectioneriesBusinessReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember41000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1964000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2006000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02558-000ProcessedFoodsBusinessReportableSegmentsMember170310000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02558-000FrozenAndChilledFoodsBusinessReportableSegmentsMember140271000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02558-000AlcoholicBeveragesBusinessReportableSegmentsMember120466000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02558-000ConfectioneriesBusinessReportableSegmentsMember69217000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember500266000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2560000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2006000000JPY
Net salesPrior1YTDDuration500820000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02558-000ProcessedFoodsBusinessReportableSegmentsMember759000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02558-000FrozenAndChilledFoodsBusinessReportableSegmentsMember2245000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02558-000AlcoholicBeveragesBusinessReportableSegmentsMember609000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02558-000ConfectioneriesBusinessReportableSegmentsMember363000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3976000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember103000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-431000000JPY
Operating incomePrior1YTDDuration3649000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02558-000ProcessedFoodsBusinessReportableSegmentsMember161429000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02558-000FrozenAndChilledFoodsBusinessReportableSegmentsMember141432000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02558-000AlcoholicBeveragesBusinessReportableSegmentsMember120842000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02558-000ConfectioneriesBusinessReportableSegmentsMember65244000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember488948000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember322000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration489270000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02558-000ProcessedFoodsBusinessReportableSegmentsMember15000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02558-000FrozenAndChilledFoodsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02558-000AlcoholicBeveragesBusinessReportableSegmentsMember25000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02558-000ConfectioneriesBusinessReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember41000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2107000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2149000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY

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