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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
AssetsPrior1YearInstant53680000000JPY
AssetsCurrentQuarterInstant54808000000JPY
Notes and accounts payable tradePrior1YearInstant22129000000JPY
Notes and accounts payable tradeCurrentQuarterInstant23027000000JPY
Short term loans payablePrior1YearInstant1200000000JPY
Short term loans payableCurrentQuarterInstant1200000000JPY
Current portion of long term loans payablePrior1YearInstant318000000JPY
Current portion of long term loans payableCurrentQuarterInstant315000000JPY
Income taxes payablePrior1YearInstant469000000JPY
Income taxes payableCurrentQuarterInstant255000000JPY
Provision for bonusesPrior1YearInstant509000000JPY
Provision for bonusesCurrentQuarterInstant254000000JPY
Other clPrior1YearInstant3268000000JPY
Other clCurrentQuarterInstant4115000000JPY
Current liabilitiesPrior1YearInstant27894000000JPY
Current liabilitiesCurrentQuarterInstant29167000000JPY
Long term loans payablePrior1YearInstant362000000JPY
Long term loans payableCurrentQuarterInstant285000000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant73000000JPY
Provision for share based remuneration for directors and other officers nclCurrentQuarterInstant73000000JPY
Provision for loss on guaranteesPrior1YearInstant45000000JPY
Provision for loss on guaranteesCurrentQuarterInstant45000000JPY
Net defined benefit liabilityPrior1YearInstant769000000JPY
Net defined benefit liabilityCurrentQuarterInstant751000000JPY
Asset retirement obligations nclPrior1YearInstant102000000JPY
Asset retirement obligations nclCurrentQuarterInstant103000000JPY
Other nclPrior1YearInstant956000000JPY
Other nclCurrentQuarterInstant935000000JPY
Noncurrent liabilitiesPrior1YearInstant2309000000JPY
Noncurrent liabilitiesCurrentQuarterInstant2193000000JPY
LiabilitiesPrior1YearInstant30204000000JPY
LiabilitiesCurrentQuarterInstant31361000000JPY
Capital stockPrior1YearInstant3719000000JPY
Capital stockCurrentQuarterInstant3719000000JPY
Capital surplusPrior1YearInstant3388000000JPY
Capital surplusCurrentQuarterInstant3388000000JPY
Retained earningsPrior1YearInstant16623000000JPY
Retained earningsCurrentQuarterInstant16584000000JPY
Treasury stockPrior1YearInstant-1104000000JPY
Treasury stockCurrentQuarterInstant-1104000000JPY
Shareholders equityPrior1YearInstant22627000000JPY
Shareholders equityCurrentQuarterInstant22588000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant475000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant496000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-236000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-226000000JPY
Valuation and translation adjustmentsPrior1YearInstant239000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant270000000JPY
Non controlling interestsPrior1YearInstant609000000JPY
Non controlling interestsCurrentQuarterInstant587000000JPY

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