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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
Real estate rent noiPrior1YTDDuration333000000JPY
Real estate rent noiCurrentYTDDuration362000000JPY
Other noiPrior1YTDDuration443000000JPY
Other noiCurrentYTDDuration405000000JPY
Non operating incomePrior1YTDDuration1147000000JPY
Non operating incomeCurrentYTDDuration1148000000JPY
Interest expenses noePrior1YTDDuration40000000JPY
Interest expenses noeCurrentYTDDuration35000000JPY
Rent expenses on real estates noePrior1YTDDuration300000000JPY
Rent expenses on real estates noeCurrentYTDDuration320000000JPY
Other noePrior1YTDDuration97000000JPY
Other noeCurrentYTDDuration62000000JPY
Non operating expensesPrior1YTDDuration438000000JPY
Non operating expensesCurrentYTDDuration419000000JPY
Ordinary incomePrior1YTDDuration4749000000JPY
Ordinary incomeCurrentYTDDuration6573000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration28000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration28000000JPY
Loss on sales of subsidiaries stocks elPrior1YTDDuration22000000JPY
Loss on sales of subsidiaries stocks elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration22000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration4726000000JPY
Income before income taxesCurrentYTDDuration6601000000JPY
Income taxes currentPrior1YTDDuration204000000JPY
Income taxes currentCurrentYTDDuration542000000JPY
Income taxes deferredPrior1YTDDuration1243000000JPY
Income taxes deferredCurrentYTDDuration1494000000JPY
Income taxesPrior1YTDDuration1448000000JPY
Income taxesCurrentYTDDuration2037000000JPY
Profit lossPrior1YTDDuration3278000000JPY
Profit lossCurrentYTDDuration4563000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration6000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration5000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3271000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration4558000000JPY
Profit lossPrior1YTDDuration3278000000JPY
Profit lossCurrentYTDDuration4563000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1183000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1926000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration39000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration173000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration25000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration0JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-30000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration70000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration396000000JPY

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