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Quarterly report · Q1

8228.TEDINET S100OZXE
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥59.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥238.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥56.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥331m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥205m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥508m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥364m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥508m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥364m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥293m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥688m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥200m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥314m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥216m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥54.8bnat 2022-06-30Cons.Assets
Total assets¥53.7bnat 2022-03-31Cons.Assets
Total assets¥53.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥31.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥30.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥23.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥23.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥23.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥9.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥13.312022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.172021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.092021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio41.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.1%at 2021-06-30Cons.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 · 60
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥237m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥817m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥28m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.5bn
jpcrp040300-q1r_E02698-000General Food Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥7.0bn
jpcrp040300-q1r_E02698-000General Food Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.0bn
jpcrp040300-q1r_E02698-000General Food Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥31m
jpcrp040300-q1r_E02698-000General Food Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥142m
jpcrp040300-q1r_E02698-000Livestock Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥10.4bn
jpcrp040300-q1r_E02698-000Livestock Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.0bn
jpcrp040300-q1r_E02698-000Livestock Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥358m
jpcrp040300-q1r_E02698-000Livestock Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥109m
jpcrp040300-q1r_E02698-000Marine Product Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥34.8bn
jpcrp040300-q1r_E02698-000Marine Product Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥34.6bn
jpcrp040300-q1r_E02698-000Marine Product Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥200m
jpcrp040300-q1r_E02698-000Marine Product Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥221m
jpcrp040300-q1r_E02698-000Marusuinaganokensui Groupreportable segmentrevenue2022-04-01 → 2022-06-30¥7.7bn
jpcrp040300-q1r_E02698-000Marusuinaganokensui Groupreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.7bn
jpcrp040300-q1r_E02698-000Marusuinaganokensui Groupreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥47m
jpcrp040300-q1r_E02698-000Marusuinaganokensui Groupreportable segmentsegment profit2022-04-01 → 2022-06-30¥115m
—segment totalrevenue2022-04-01 → 2022-06-30¥60.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥59.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥638m
—segment totalsegment profit2022-04-01 → 2022-06-30¥303m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥61.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥59.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥331m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥249m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥819m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥41m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.4bn
jpcrp040300-q1r_E02698-000General Food Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥7.0bn
jpcrp040300-q1r_E02698-000General Food Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.9bn
jpcrp040300-q1r_E02698-000General Food Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥23m
jpcrp040300-q1r_E02698-000General Food Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥125m
jpcrp040300-q1r_E02698-000Livestock Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥9.6bn
jpcrp040300-q1r_E02698-000Livestock Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.3bn
jpcrp040300-q1r_E02698-000Livestock Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥335m
jpcrp040300-q1r_E02698-000Livestock Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥71m
jpcrp040300-q1r_E02698-000Marine Product Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥32.7bn
jpcrp040300-q1r_E02698-000Marine Product Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥32.5bn
jpcrp040300-q1r_E02698-000Marine Product Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥218m
jpcrp040300-q1r_E02698-000Marine Product Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥113m
jpcrp040300-q1r_E02698-000Marusuinaganokensui Groupreportable segmentrevenue2021-04-01 → 2021-06-30¥7.4bn
jpcrp040300-q1r_E02698-000Marusuinaganokensui Groupreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.4bn
jpcrp040300-q1r_E02698-000Marusuinaganokensui Groupreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥43m
jpcrp040300-q1r_E02698-000Marusuinaganokensui Groupreportable segmentsegment profit2021-04-01 → 2021-06-30¥104m
—segment totalrevenue2021-04-01 → 2021-06-30¥56.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥56.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥621m
—segment totalsegment profit2021-04-01 → 2021-06-30¥164m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥57.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥56.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥205m

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

All source rows · 370
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row2Member－
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row2Member11400
Total number of shares held treasury shares etcCurrentQuarterInstant_Row2Member11400
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row2Member0.0005
Number of shares held in own name treasury shares etcCurrentQuarterInstant945600
Number of shares held in others names treasury shares etcCurrentQuarterInstant11400
Total number of shares held treasury shares etcCurrentQuarterInstant957000
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0414
Cash and depositsPrior1YearInstant8953000000JPY
Cash and depositsCurrentQuarterInstant6345000000JPY
Notes and accounts receivable tradePrior1YearInstant18647000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant18869000000JPY
Merchandise and finished goodsPrior1YearInstant6162000000JPY
Merchandise and finished goodsCurrentQuarterInstant8958000000JPY
Work in processPrior1YearInstant20000000JPY
Work in processCurrentQuarterInstant23000000JPY
Raw materials and suppliesPrior1YearInstant201000000JPY
Raw materials and suppliesCurrentQuarterInstant176000000JPY
Other caPrior1YearInstant2515000000JPY
Other caCurrentQuarterInstant2969000000JPY
Allowance for doubtful accounts caPrior1YearInstant-17000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-15000000JPY
Current assetsPrior1YearInstant36484000000JPY
Current assetsCurrentQuarterInstant37326000000JPY
Buildings and structures netPrior1YearInstant2721000000JPY
Buildings and structures netCurrentQuarterInstant2704000000JPY
LandPrior1YearInstant6603000000JPY
LandCurrentQuarterInstant6603000000JPY
Other net ppePrior1YearInstant1202000000JPY
Other net ppeCurrentQuarterInstant1187000000JPY
Property plant and equipmentPrior1YearInstant10527000000JPY
Property plant and equipmentCurrentQuarterInstant10496000000JPY
Software in progressPrior1YearInstant1841000000JPY
Software in progressCurrentQuarterInstant2057000000JPY
Other iaPrior1YearInstant212000000JPY
Other iaCurrentQuarterInstant236000000JPY
Intangible assetsPrior1YearInstant2054000000JPY
Intangible assetsCurrentQuarterInstant2293000000JPY
Investment securitiesPrior1YearInstant2731000000JPY
Investment securitiesCurrentQuarterInstant2743000000JPY
Net defined benefit assetPrior1YearInstant197000000JPY
Net defined benefit assetCurrentQuarterInstant196000000JPY
Other ioaPrior1YearInstant1832000000JPY
Other ioaCurrentQuarterInstant1893000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-147000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-140000000JPY
Investments and other assetsPrior1YearInstant4614000000JPY
Investments and other assetsCurrentQuarterInstant4692000000JPY
Noncurrent assetsPrior1YearInstant17196000000JPY
Noncurrent assetsCurrentQuarterInstant17482000000JPY

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 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass