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Quarterly report · Q3

7451.TEDINET S100SUJ4
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.59T2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥2.00T2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥1.53T2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥24.1bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥19.3bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥25.6bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥25.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥20.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥26.5bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥20.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥18.4bn2023-04-01 → 2023-12-31Cons.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)¥14.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥18.4bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥14.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥869.2bnat 2023-12-31Cons.Assets
Total assets¥707.5bnat 2023-03-31Cons.Assets
Total assets¥825.9bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥672.5bnat 2023-12-31Cons.Liabilities
Total liabilities¥524.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥196.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥182.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥180.0bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥376mat 2023-12-31Cons.Cash and deposits
Cash and deposits¥443mat 2023-03-31Cons.Cash and deposits
EPS (basic)¥423.872023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥189.982023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio22.6%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.8%at 2022-12-31Cons.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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥1.8bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥1.8bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥1.2bn
jpcrp040300-q3r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥385.2bn
jpcrp040300-q3r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥385.0bn
jpcrp040300-q3r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥110m
jpcrp040300-q3r_E02558-000Alcoholic Beverages Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.9bn
jpcrp040300-q3r_E02558-000Confectioneries Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥215.6bn
jpcrp040300-q3r_E02558-000Confectioneries Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥215.6bn
jpcrp040300-q3r_E02558-000Confectioneries Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2m
jpcrp040300-q3r_E02558-000Confectioneries Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥3.3bn
jpcrp040300-q3r_E02558-000Frozen And Chilled Foods Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥471.9bn
jpcrp040300-q3r_E02558-000Frozen And Chilled Foods Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥471.4bn
jpcrp040300-q3r_E02558-000Frozen And Chilled Foods Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥512m
jpcrp040300-q3r_E02558-000Frozen And Chilled Foods Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥13.0bn
jpcrp040300-q3r_E02558-000Processed Foods Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥516.5bn
jpcrp040300-q3r_E02558-000Processed Foods Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥515.3bn
jpcrp040300-q3r_E02558-000Processed Foods Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E02558-000Processed Foods Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥6.1bn
—segment totalrevenue2023-04-01 → 2023-12-31¥1.59T
—segment totalrevenue external2023-04-01 → 2023-12-31¥1.59T
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥1.8bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥25.3bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥2.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥2.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.2bn
jpcrp040300-q3r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥375.3bn
jpcrp040300-q3r_E02558-000Alcoholic Beverages Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥375.2bn
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¥200.8bn
jpcrp040300-q3r_E02558-000Confectioneries Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥200.8bn
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¥2.1bn
jpcrp040300-q3r_E02558-000Frozen And Chilled Foods Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥444.8bn
jpcrp040300-q3r_E02558-000Frozen And Chilled Foods Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥444.7bn
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¥507.4bn
jpcrp040300-q3r_E02558-000Processed Foods Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥504.9bn
jpcrp040300-q3r_E02558-000Processed Foods Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.6bn
jpcrp040300-q3r_E02558-000Processed Foods Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.0bn
—segment totalrevenue2022-04-01 → 2022-12-31¥1.53T
—segment totalrevenue external2022-04-01 → 2022-12-31¥1.53T
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.7bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥20.5bn

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

All source rows · 392
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member700
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0000
Number of shares held in own name treasury shares etcCurrentQuarterInstant700
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant700
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0000
Cash and depositsPrior1YearInstant443000000JPY
Cash and depositsCurrentQuarterInstant376000000JPY
Notes and accounts receivable tradePrior1YearInstant338022000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant433464000000JPY
Merchandise and finished goodsPrior1YearInstant75812000000JPY
Merchandise and finished goodsCurrentQuarterInstant99942000000JPY
Raw materials and suppliesPrior1YearInstant1083000000JPY
Raw materials and suppliesCurrentQuarterInstant1120000000JPY
Short term loans receivablePrior1YearInstant71082000000JPY
Short term loans receivableCurrentQuarterInstant112021000000JPY
Other caPrior1YearInstant67671000000JPY
Other caCurrentQuarterInstant74286000000JPY
Allowance for doubtful accounts caPrior1YearInstant-275000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-285000000JPY
Current assetsPrior1YearInstant553839000000JPY
Current assetsCurrentQuarterInstant720926000000JPY
Property plant and equipmentPrior1YearInstant83069000000JPY
Property plant and equipmentCurrentQuarterInstant81207000000JPY
GoodwillPrior1YearInstant2150000000JPY
GoodwillCurrentQuarterInstant1867000000JPY
Other iaPrior1YearInstant15756000000JPY
Other iaCurrentQuarterInstant14617000000JPY
Intangible assetsPrior1YearInstant17906000000JPY
Intangible assetsCurrentQuarterInstant16485000000JPY
Investment securitiesPrior1YearInstant28515000000JPY
Investment securitiesCurrentQuarterInstant30458000000JPY
Other ioaPrior1YearInstant24264000000JPY
Other ioaCurrentQuarterInstant20170000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-92000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-96000000JPY
Investments and other assetsPrior1YearInstant52687000000JPY
Investments and other assetsCurrentQuarterInstant50532000000JPY
Noncurrent assetsPrior1YearInstant153663000000JPY
Noncurrent assetsCurrentQuarterInstant148225000000JPY
AssetsPrior1YearInstant707503000000JPY
AssetsCurrentQuarterInstant869152000000JPY
Accounts payable tradePrior1YearInstant421898000000JPY
Accounts payable tradeCurrentQuarterInstant571677000000JPY
Provision clPrior1YearInstant3565000000JPY
Provision clCurrentQuarterInstant338000000JPY
Other clPrior1YearInstant67966000000JPY
Other clCurrentQuarterInstant69127000000JPY
Current liabilitiesPrior1YearInstant493430000000JPY
Current liabilitiesCurrentQuarterInstant641143000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass