Quarterly report · Q1

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
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-177000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration21000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration10000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration10000000JPY
Other comprehensive incomePrior1YTDDuration-166000000JPY
Other comprehensive incomeCurrentYTDDuration31000000JPY
Comprehensive incomePrior1YTDDuration50000000JPY
Comprehensive incomeCurrentYTDDuration345000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration33000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration325000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration16000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration20000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02698-000MarineProductBusinessReportableSegmentsMember32523000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02698-000GeneralFoodBusinessReportableSegmentsMember6932000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02698-000LivestockBusinessReportableSegmentsMember9286000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02698-000MarusuinaganokensuiGroupReportableSegmentsMember7397000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember56140000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember249000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember56389000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration56389000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02698-000MarineProductBusinessReportableSegmentsMember218000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02698-000GeneralFoodBusinessReportableSegmentsMember23000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02698-000LivestockBusinessReportableSegmentsMember335000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02698-000MarusuinaganokensuiGroupReportableSegmentsMember43000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember621000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember819000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1440000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1440000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02698-000MarineProductBusinessReportableSegmentsMember32742000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02698-000GeneralFoodBusinessReportableSegmentsMember6956000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02698-000LivestockBusinessReportableSegmentsMember9621000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02698-000MarusuinaganokensuiGroupReportableSegmentsMember7441000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember56761000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1068000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember57829000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1440000000JPY
Net salesPrior1YTDDuration56389000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02698-000MarineProductBusinessReportableSegmentsMember113000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02698-000GeneralFoodBusinessReportableSegmentsMember-125000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02698-000LivestockBusinessReportableSegmentsMember71000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02698-000MarusuinaganokensuiGroupReportableSegmentsMember104000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember164000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember41000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember205000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-JPY
Operating incomePrior1YTDDuration205000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02698-000MarineProductBusinessReportableSegmentsMember34648000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02698-000GeneralFoodBusinessReportableSegmentsMember7004000000JPY

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