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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥59.6bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥238.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥56.4bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥331m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥205m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥508m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.3bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥364m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥508m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥364m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥293m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥688m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥200m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥314m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥216m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥54.8bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥53.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥53.3bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥31.4bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥30.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥23.4bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥23.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥23.0bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.3bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥13.31 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.17 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.09 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 41.7% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.1% | at 2021-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥237m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥817m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥28m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥1.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥1.5bn |
| jpcrp040300-q1r_E02698-000General Food Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥7.0bn |
| jpcrp040300-q1r_E02698-000General Food Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥7.0bn |
| jpcrp040300-q1r_E02698-000General Food Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥31m |
| jpcrp040300-q1r_E02698-000General Food Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥142m |
| jpcrp040300-q1r_E02698-000Livestock Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥10.4bn |
| jpcrp040300-q1r_E02698-000Livestock Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥10.0bn |
| jpcrp040300-q1r_E02698-000Livestock Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥358m |
| jpcrp040300-q1r_E02698-000Livestock Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥109m |
| jpcrp040300-q1r_E02698-000Marine Product Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥34.8bn |
| jpcrp040300-q1r_E02698-000Marine Product Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥34.6bn |
| jpcrp040300-q1r_E02698-000Marine Product Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥200m |
| jpcrp040300-q1r_E02698-000Marine Product Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥221m |
| jpcrp040300-q1r_E02698-000Marusuinaganokensui Groupreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥7.7bn |
| jpcrp040300-q1r_E02698-000Marusuinaganokensui Groupreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥7.7bn |
| jpcrp040300-q1r_E02698-000Marusuinaganokensui Groupreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥47m |
| jpcrp040300-q1r_E02698-000Marusuinaganokensui Groupreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥115m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥60.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥59.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥638m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥303m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥61.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥59.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥331m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥249m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥819m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥41m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥1.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥1.4bn |
| jpcrp040300-q1r_E02698-000General Food Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥7.0bn |
| jpcrp040300-q1r_E02698-000General Food Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥6.9bn |
| jpcrp040300-q1r_E02698-000General Food Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥23m |
| jpcrp040300-q1r_E02698-000General Food Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥125m |
| jpcrp040300-q1r_E02698-000Livestock Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥9.6bn |
| jpcrp040300-q1r_E02698-000Livestock Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥9.3bn |
| jpcrp040300-q1r_E02698-000Livestock Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥335m |
| jpcrp040300-q1r_E02698-000Livestock Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥71m |
| jpcrp040300-q1r_E02698-000Marine Product Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥32.7bn |
| jpcrp040300-q1r_E02698-000Marine Product Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥32.5bn |
| jpcrp040300-q1r_E02698-000Marine Product Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥218m |
| jpcrp040300-q1r_E02698-000Marine Product Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥113m |
| jpcrp040300-q1r_E02698-000Marusuinaganokensui Groupreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥7.4bn |
| jpcrp040300-q1r_E02698-000Marusuinaganokensui Groupreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥7.4bn |
| jpcrp040300-q1r_E02698-000Marusuinaganokensui Groupreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥43m |
| jpcrp040300-q1r_E02698-000Marusuinaganokensui Groupreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥104m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥56.8bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥56.1bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥621m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥164m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥57.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥56.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥205m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 370
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02698-000LivestockBusinessReportableSegmentsMember | 10002000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02698-000MarusuinaganokensuiGroupReportableSegmentsMember | 7680000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 59336000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 237000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 59574000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 59574000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02698-000MarineProductBusinessReportableSegmentsMember | 200000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02698-000GeneralFoodBusinessReportableSegmentsMember | 31000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02698-000LivestockBusinessReportableSegmentsMember | 358000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02698-000MarusuinaganokensuiGroupReportableSegmentsMember | 47000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 638000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 817000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1455000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -1455000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02698-000MarineProductBusinessReportableSegmentsMember | 34849000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02698-000GeneralFoodBusinessReportableSegmentsMember | 7036000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02698-000LivestockBusinessReportableSegmentsMember | 10361000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02698-000MarusuinaganokensuiGroupReportableSegmentsMember | 7728000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 59975000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1054000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 61030000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -1455000000 | JPY |
| Net sales | CurrentYTDDuration | 59574000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02698-000MarineProductBusinessReportableSegmentsMember | 221000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02698-000GeneralFoodBusinessReportableSegmentsMember | -142000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02698-000LivestockBusinessReportableSegmentsMember | 109000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02698-000MarusuinaganokensuiGroupReportableSegmentsMember | 115000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 303000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 28000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 331000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Operating income | CurrentYTDDuration | 331000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第73期第1四半期(自 2022年4月1日 至 2022年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社マルイチ産商 | |
| Company name in english cover page | FilingDateInstant | MARUICHI Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 社長執行役員 柏木 康全 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)長野県長野市市場3番地48 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)026(285)4101(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員 企画・管理部門管掌 仁科 圭右 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)長野県長野市市場3番地48 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)026(285)4101(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員 企画・管理部門管掌 仁科 圭右 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02698 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |