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Quarterly report · Q1

7451.TEDINET S100ROTH
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥510.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥2.00T2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥489.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥5.8bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥4.0bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥6.6bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥25.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥6.6bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥4.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥4.6bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥17.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.6bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥3.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥711.5bnat 2023-06-30Cons.Assets
Total assets¥707.5bnat 2023-03-31Cons.Assets
Total assets¥665.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥524.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥524.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥186.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥182.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥170.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥318mat 2023-06-30Cons.Cash and deposits
Cash and deposits¥443mat 2023-03-31Cons.Cash and deposits
EPS (basic)¥104.942023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥393.932022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥75.152022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio26.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.6%at 2022-06-30Cons.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 · 45
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥728m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥728m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥372m
jpcrp040300-q1r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥124.6bn
jpcrp040300-q1r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥124.6bn
jpcrp040300-q1r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥32m
jpcrp040300-q1r_E02558-000Alcoholic Beverages Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥583m
jpcrp040300-q1r_E02558-000Confectioneries Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥71.9bn
jpcrp040300-q1r_E02558-000Confectioneries Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥71.9bn
jpcrp040300-q1r_E02558-000Confectioneries Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E02558-000Confectioneries Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥590m
jpcrp040300-q1r_E02558-000Frozen And Chilled Foods Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥150.9bn
jpcrp040300-q1r_E02558-000Frozen And Chilled Foods Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥150.6bn
jpcrp040300-q1r_E02558-000Frozen And Chilled Foods Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥289m
jpcrp040300-q1r_E02558-000Frozen And Chilled Foods Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥3.6bn
jpcrp040300-q1r_E02558-000Processed Foods Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥163.5bn
jpcrp040300-q1r_E02558-000Processed Foods Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥163.1bn
jpcrp040300-q1r_E02558-000Processed Foods Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥406m
jpcrp040300-q1r_E02558-000Processed Foods Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.4bn
—segment totalrevenue2023-04-01 → 2023-06-30¥510.9bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥510.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥728m
—segment totalsegment profit2023-04-01 → 2023-06-30¥6.2bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥897m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥897m
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¥120.9bn
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¥454m
jpcrp040300-q1r_E02558-000Confectioneries Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥65.4bn
jpcrp040300-q1r_E02558-000Confectioneries Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥65.4bn
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¥381m
jpcrp040300-q1r_E02558-000Frozen And Chilled Foods Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥141.5bn
jpcrp040300-q1r_E02558-000Frozen And Chilled Foods Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥141.5bn
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¥162.3bn
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¥871m
jpcrp040300-q1r_E02558-000Processed Foods Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥938m
—segment totalrevenue2022-04-01 → 2022-06-30¥490.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥489.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥897m
—segment totalsegment profit2022-04-01 → 2022-06-30¥4.4bn

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

All source rows · 350
ItemContextValueUnit
Provision nclPrior1YearInstant79000000JPY
Provision nclCurrentQuarterInstant101000000JPY
Asset retirement obligations nclPrior1YearInstant11014000000JPY
Asset retirement obligations nclCurrentQuarterInstant11015000000JPY
Other nclPrior1YearInstant8980000000JPY
Other nclCurrentQuarterInstant9181000000JPY
Noncurrent liabilitiesPrior1YearInstant31456000000JPY
Noncurrent liabilitiesCurrentQuarterInstant31714000000JPY
LiabilitiesPrior1YearInstant524886000000JPY
LiabilitiesCurrentQuarterInstant524720000000JPY
Capital stockPrior1YearInstant10630000000JPY
Capital stockCurrentQuarterInstant10630000000JPY
Capital surplusPrior1YearInstant10117000000JPY
Capital surplusCurrentQuarterInstant10117000000JPY
Retained earningsPrior1YearInstant153792000000JPY
Retained earningsCurrentQuarterInstant155521000000JPY
Treasury stockPrior1YearInstant-339000000JPY
Treasury stockCurrentQuarterInstant-339000000JPY
Shareholders equityPrior1YearInstant174201000000JPY
Shareholders equityCurrentQuarterInstant175929000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant7923000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant9849000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-6000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant167000000JPY
Foreign currency translation adjustmentPrior1YearInstant100000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant497000000JPY
Remeasurements of defined benefit plansPrior1YearInstant376000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant345000000JPY
Valuation and translation adjustmentsPrior1YearInstant8393000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant10860000000JPY
Non controlling interestsPrior1YearInstant22000000JPY
Non controlling interestsCurrentQuarterInstant8000000JPY
Net assetsPrior1YearInstant182617000000JPY
Net assetsCurrentQuarterInstant186797000000JPY
Liabilities and net assetsPrior1YearInstant707503000000JPY
Liabilities and net assetsCurrentQuarterInstant711518000000JPY
Net salesPrior1YTDDuration489270000000JPY
Net salesCurrentYTDDuration510187000000JPY
Cost of salesPrior1YTDDuration454887000000JPY
Cost of salesCurrentYTDDuration474669000000JPY
Gross profitPrior1YTDDuration34383000000JPY
Gross profitCurrentYTDDuration35517000000JPY
Selling general and administrative expensesPrior1YTDDuration30343000000JPY
Selling general and administrative expensesCurrentYTDDuration29673000000JPY
Operating incomePrior1YTDDuration4040000000JPY
Operating incomeCurrentYTDDuration5844000000JPY
Interest income noiPrior1YTDDuration15000000JPY
Interest income noiCurrentYTDDuration13000000JPY
Dividends income noiPrior1YTDDuration354000000JPY
Dividends income noiCurrentYTDDuration366000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass