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Quarterly report · Q3

7451.TEDINET S100Q7OB
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.53T2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥1.96T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.53T2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥19.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥14.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥20.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥20.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥15.9bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥20.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥16.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥14.1bn2022-04-01 → 2022-12-31Cons.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)¥11.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥14.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥11.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥825.9bnat 2022-12-31Cons.Assets
Total assets¥665.2bnat 2022-03-31Cons.Assets
Total assets¥788.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥645.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥494.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥180.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥170.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥167.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥583mat 2022-12-31Cons.Cash and deposits
Cash and deposits¥205mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥324.972022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥153.732022-10-01 → 2022-12-31dCons.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)¥228.72021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.312021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio21.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.3%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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥8.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥6.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥120m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥6.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥6.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.2bn
jpcrp040300-q3r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥375.1bn
jpcrp040300-q3r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥375.0bn
jpcrp040300-q3r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥91m
jpcrp040300-q3r_E02558-000Alcoholic Beverages Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E02558-000Confectioneries Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥200.2bn
jpcrp040300-q3r_E02558-000Confectioneries Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥200.2bn
jpcrp040300-q3r_E02558-000Confectioneries Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1m
jpcrp040300-q3r_E02558-000Confectioneries Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E02558-000Frozen And Chilled Foods Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥444.6bn
jpcrp040300-q3r_E02558-000Frozen And Chilled Foods Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥444.5bn
jpcrp040300-q3r_E02558-000Frozen And Chilled Foods Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥8m
jpcrp040300-q3r_E02558-000Frozen And Chilled Foods Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥10.7bn
jpcrp040300-q3r_E02558-000Processed Foods Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥504.4bn
jpcrp040300-q3r_E02558-000Processed Foods Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥504.3bn
jpcrp040300-q3r_E02558-000Processed Foods Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥111m
jpcrp040300-q3r_E02558-000Processed Foods Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.0bn
—segment totalrevenue2022-04-01 → 2022-12-31¥1.52T
—segment totalrevenue external2022-04-01 → 2022-12-31¥1.52T
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥213m
—segment totalsegment profit2022-04-01 → 2022-12-31¥20.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥7.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥5.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥299m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥6.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥6.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.4bn
jpcrp040300-q3r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥368.3bn
jpcrp040300-q3r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥368.3bn
jpcrp040300-q3r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥61m
jpcrp040300-q3r_E02558-000Alcoholic Beverages Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.6bn
jpcrp040300-q3r_E02558-000Confectioneries Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥204.5bn
jpcrp040300-q3r_E02558-000Confectioneries Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥204.5bn
jpcrp040300-q3r_E02558-000Confectioneries Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2m
jpcrp040300-q3r_E02558-000Confectioneries Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.8bn
jpcrp040300-q3r_E02558-000Frozen And Chilled Foods Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥432.1bn
jpcrp040300-q3r_E02558-000Frozen And Chilled Foods Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥432.1bn
jpcrp040300-q3r_E02558-000Frozen And Chilled Foods Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E02558-000Frozen And Chilled Foods Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥7.9bn
jpcrp040300-q3r_E02558-000Processed Foods Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥523.0bn
jpcrp040300-q3r_E02558-000Processed Foods Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥523.0bn
jpcrp040300-q3r_E02558-000Processed Foods Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥54m
jpcrp040300-q3r_E02558-000Processed Foods Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.6bn
—segment totalrevenue2021-04-01 → 2021-12-31¥1.53T
—segment totalrevenue external2021-04-01 → 2021-12-31¥1.53T
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥118m
—segment totalsegment profit2021-04-01 → 2021-12-31¥15.9bn

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

All source rows · 405
ItemContextValueUnit
Net defined benefit liabilityPrior1YearInstant11262000000JPY
Net defined benefit liabilityCurrentQuarterInstant11348000000JPY
Provision nclPrior1YearInstant－JPY
Provision nclCurrentQuarterInstant58000000JPY
Asset retirement obligations nclPrior1YearInstant8752000000JPY
Asset retirement obligations nclCurrentQuarterInstant9139000000JPY
Other nclPrior1YearInstant8341000000JPY
Other nclCurrentQuarterInstant9055000000JPY
Noncurrent liabilitiesPrior1YearInstant28357000000JPY
Noncurrent liabilitiesCurrentQuarterInstant29602000000JPY
LiabilitiesPrior1YearInstant494886000000JPY
LiabilitiesCurrentQuarterInstant645885000000JPY
Capital stockPrior1YearInstant10630000000JPY
Capital stockCurrentQuarterInstant10630000000JPY
Capital surplusPrior1YearInstant10117000000JPY
Capital surplusCurrentQuarterInstant10117000000JPY
Retained earningsPrior1YearInstant140584000000JPY
Retained earningsCurrentQuarterInstant150798000000JPY
Treasury stockPrior1YearInstant-0JPY
Treasury stockCurrentQuarterInstant-339000000JPY
Shareholders equityPrior1YearInstant161331000000JPY
Shareholders equityCurrentQuarterInstant171206000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant8152000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant8349000000JPY
Deferred gains or losses on hedgesPrior1YearInstant123000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-46000000JPY
Foreign currency translation adjustmentPrior1YearInstant172000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant142000000JPY
Remeasurements of defined benefit plansPrior1YearInstant376000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant379000000JPY
Valuation and translation adjustmentsPrior1YearInstant8824000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant8825000000JPY
Non controlling interestsPrior1YearInstant135000000JPY
Non controlling interestsCurrentQuarterInstant15000000JPY
Net assetsPrior1YearInstant170291000000JPY
Net assetsCurrentQuarterInstant180047000000JPY
Liabilities and net assetsPrior1YearInstant665177000000JPY
Liabilities and net assetsCurrentQuarterInstant825932000000JPY
Net salesPrior1YTDDuration1529673000000JPY
Net salesCurrentYTDDuration1525647000000JPY
Cost of salesPrior1YTDDuration1427943000000JPY
Cost of salesCurrentYTDDuration1414164000000JPY
Gross profitPrior1YTDDuration101729000000JPY
Gross profitCurrentYTDDuration111482000000JPY
Selling general and administrative expensesPrior1YTDDuration86970000000JPY
Selling general and administrative expensesCurrentYTDDuration92231000000JPY
Operating incomePrior1YTDDuration14759000000JPY
Operating incomeCurrentYTDDuration19250000000JPY
Interest income noiPrior1YTDDuration53000000JPY
Interest income noiCurrentYTDDuration47000000JPY

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