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← Mitsubishi Shokuhin

Quarterly report · Q2

7451.TEDINET S100PM0Q
Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥998.6bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥1.96T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.01T2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥10.1bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥8.3bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥11.1bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥20.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.0bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥11.0bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥8.9bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥7.5bn2022-04-01 → 2022-09-30Cons.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)¥6.3bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥7.5bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥6.3bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥711.2bnat 2022-09-30Cons.Assets
Total assets¥665.2bnat 2022-03-31Cons.Assets
Total assets¥664.7bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥535.8bnat 2022-09-30Cons.Liabilities
Total liabilities¥494.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥175.5bnat 2022-09-30Cons.Net assets
Net assets / equity¥170.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥166.1bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥825mat 2022-09-30Cons.Cash and deposits
Cash and deposits¥205mat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥65.5bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥64.0bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥64.1bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥96.1bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥12.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥19.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥11.8bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥7.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥11.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6.6bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥3.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥39.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥37.3bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥171.332022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.172022-07-01 → 2022-09-30dCons.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)¥122.162021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.792021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio24.7%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.0%at 2021-09-30Cons.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 → 2022-09-30¥5.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥825m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥61m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥4.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥4.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥809m
jpcrp040300-q2r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥249.9bn
jpcrp040300-q2r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥249.8bn
jpcrp040300-q2r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥59m
jpcrp040300-q2r_E02558-000Alcoholic Beverages Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.1bn
jpcrp040300-q2r_E02558-000Confectioneries Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥126.3bn
jpcrp040300-q2r_E02558-000Confectioneries Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥126.3bn
jpcrp040300-q2r_E02558-000Confectioneries Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥0
jpcrp040300-q2r_E02558-000Confectioneries Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥880m
jpcrp040300-q2r_E02558-000Frozen And Chilled Foods Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥293.3bn
jpcrp040300-q2r_E02558-000Frozen And Chilled Foods Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥293.3bn
jpcrp040300-q2r_E02558-000Frozen And Chilled Foods Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥6.4bn
jpcrp040300-q2r_E02558-000Processed Foods Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥328.4bn
jpcrp040300-q2r_E02558-000Processed Foods Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥328.4bn
jpcrp040300-q2r_E02558-000Processed Foods Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥53m
jpcrp040300-q2r_E02558-000Processed Foods Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥2.5bn
—segment totalrevenue2022-04-01 → 2022-09-30¥997.9bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥997.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥113m
—segment totalsegment profit2022-04-01 → 2022-09-30¥10.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥5.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-09-30¥181m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥4.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥4.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥886m
jpcrp040300-q2r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥240.6bn
jpcrp040300-q2r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥240.6bn
jpcrp040300-q2r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥28m
jpcrp040300-q2r_E02558-000Alcoholic Beverages Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.3bn
jpcrp040300-q2r_E02558-000Confectioneries Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥133.0bn
jpcrp040300-q2r_E02558-000Confectioneries Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥133.0bn
jpcrp040300-q2r_E02558-000Confectioneries Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1m
jpcrp040300-q2r_E02558-000Confectioneries Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥957m
jpcrp040300-q2r_E02558-000Frozen And Chilled Foods Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥291.4bn
jpcrp040300-q2r_E02558-000Frozen And Chilled Foods Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥291.4bn
jpcrp040300-q2r_E02558-000Frozen And Chilled Foods Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥5.0bn
jpcrp040300-q2r_E02558-000Processed Foods Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥342.6bn
jpcrp040300-q2r_E02558-000Processed Foods Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥342.6bn
jpcrp040300-q2r_E02558-000Processed Foods Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥39m
jpcrp040300-q2r_E02558-000Processed Foods Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.8bn
—segment totalrevenue2021-04-01 → 2021-09-30¥1.01T
—segment totalrevenue external2021-04-01 → 2021-09-30¥1.01T
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥69m
—segment totalsegment profit2021-04-01 → 2021-09-30¥9.0bn

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

All source rows · 542
ItemContextValueUnit
Ordinary incomePrior1YTDDuration8978000000JPY
Ordinary incomeCurrentYTDDuration11081000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration4000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on liquidation of investment securities eiPrior1YTDDuration－JPY
Gain on liquidation of investment securities eiCurrentYTDDuration2000000JPY
Gain on sales of golf memberships eiPrior1YTDDuration－JPY
Gain on sales of golf memberships eiCurrentYTDDuration1000000JPY
Extraordinary incomePrior1YTDDuration4000000JPY
Extraordinary incomeCurrentYTDDuration3000000JPY
Impairment loss elPrior1YTDDuration33000000JPY
Impairment loss elCurrentYTDDuration76000000JPY
Loss on sales of subsidiaries stocks elPrior1YTDDuration－JPY
Loss on sales of subsidiaries stocks elCurrentYTDDuration22000000JPY
Other elPrior1YTDDuration4000000JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration38000000JPY
Extraordinary lossCurrentYTDDuration98000000JPY
Income before income taxesPrior1YTDDuration8943000000JPY
Income before income taxesCurrentYTDDuration10986000000JPY
Income taxes currentPrior1YTDDuration2401000000JPY
Income taxes currentCurrentYTDDuration2904000000JPY
Income taxes deferredPrior1YTDDuration263000000JPY
Income taxes deferredCurrentYTDDuration614000000JPY
Income taxesPrior1YTDDuration2665000000JPY
Income taxesCurrentYTDDuration3518000000JPY
Profit lossPrior1YTDDuration6278000000JPY
Profit lossCurrentYTDDuration7467000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration11000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration13000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration6267000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration7454000000JPY
Profit lossPrior1YTDDuration6278000000JPY
Profit lossCurrentYTDDuration7467000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-670000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-333000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-33000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration64000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration5000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration33000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration14000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration2000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration143000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration241000000JPY
Other comprehensive incomePrior1YTDDuration-539000000JPY
Other comprehensive incomeCurrentYTDDuration8000000JPY
Comprehensive incomePrior1YTDDuration5739000000JPY
Comprehensive incomeCurrentYTDDuration7476000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5728000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration7462000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass