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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
Net defined benefit liabilityPrior1YearInstant11381000000JPY
Net defined benefit liabilityCurrentQuarterInstant11391000000JPY
Provision nclPrior1YearInstant79000000JPY
Provision nclCurrentQuarterInstant4000000JPY
Asset retirement obligations nclPrior1YearInstant11014000000JPY
Asset retirement obligations nclCurrentQuarterInstant11023000000JPY
Other nclPrior1YearInstant8980000000JPY
Other nclCurrentQuarterInstant8984000000JPY
Noncurrent liabilitiesPrior1YearInstant31456000000JPY
Noncurrent liabilitiesCurrentQuarterInstant31404000000JPY
LiabilitiesPrior1YearInstant524886000000JPY
LiabilitiesCurrentQuarterInstant672547000000JPY
Capital stockPrior1YearInstant10630000000JPY
Capital stockCurrentQuarterInstant10630000000JPY
Capital surplusPrior1YearInstant10117000000JPY
Capital surplusCurrentQuarterInstant10117000000JPY
Retained earningsPrior1YearInstant153792000000JPY
Retained earningsCurrentQuarterInstant165891000000JPY
Treasury stockPrior1YearInstant-339000000JPY
Treasury stockCurrentQuarterInstant-340000000JPY
Shareholders equityPrior1YearInstant174201000000JPY
Shareholders equityCurrentQuarterInstant186298000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant7923000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant9845000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-6000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-31000000JPY
Foreign currency translation adjustmentPrior1YearInstant100000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant184000000JPY
Remeasurements of defined benefit plansPrior1YearInstant376000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant284000000JPY
Valuation and translation adjustmentsPrior1YearInstant8393000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant10283000000JPY
Non controlling interestsPrior1YearInstant22000000JPY
Non controlling interestsCurrentQuarterInstant21000000JPY
Net assetsPrior1YearInstant182617000000JPY
Net assetsCurrentQuarterInstant196604000000JPY
Liabilities and net assetsPrior1YearInstant707503000000JPY
Liabilities and net assetsCurrentQuarterInstant869152000000JPY
Net salesPrior1YTDDuration1525647000000JPY
Net salesCurrentYTDDuration1587415000000JPY
Cost of salesPrior1YTDDuration1414164000000JPY
Cost of salesCurrentYTDDuration1473798000000JPY
Gross profitPrior1YTDDuration111482000000JPY
Gross profitCurrentYTDDuration113617000000JPY
Selling general and administrative expensesPrior1YTDDuration92231000000JPY
Selling general and administrative expensesCurrentYTDDuration89523000000JPY
Operating incomePrior1YTDDuration19250000000JPY
Operating incomeCurrentYTDDuration24094000000JPY
Interest income noiPrior1YTDDuration47000000JPY
Interest income noiCurrentYTDDuration37000000JPY

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