Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥190.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥238.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥182.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.0bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.6bn2022-04-01 → 2022-12-31Cons.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)¥1.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.5bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥75.6bnat 2022-12-31Cons.Assets
Total assets¥53.7bnat 2022-03-31Cons.Assets
Total assets¥74.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥50.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥30.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥24.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥23.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥24.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥9.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥9.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥70.32022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.32022-10-01 → 2022-12-31dCons.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)¥63.72021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.82021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio32.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.9%at 2021-12-31Cons.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 · 60
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥732m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥98m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥4.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥4.7bn
jpcrp040300-q3r_E02698-000General Food Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥22.3bn
jpcrp040300-q3r_E02698-000General Food Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥22.2bn
jpcrp040300-q3r_E02698-000General Food Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥116m
jpcrp040300-q3r_E02698-000General Food Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥170m
jpcrp040300-q3r_E02698-000Livestock Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥33.0bn
jpcrp040300-q3r_E02698-000Livestock Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥31.7bn
jpcrp040300-q3r_E02698-000Livestock Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E02698-000Livestock Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥362m
jpcrp040300-q3r_E02698-000Marine Product Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥111.6bn
jpcrp040300-q3r_E02698-000Marine Product Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥110.9bn
jpcrp040300-q3r_E02698-000Marine Product Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥706m
jpcrp040300-q3r_E02698-000Marine Product Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E02698-000Marusuinaganokensui Groupreportable segmentrevenue2022-04-01 → 2022-12-31¥24.9bn
jpcrp040300-q3r_E02698-000Marusuinaganokensui Groupreportable segmentrevenue external2022-04-01 → 2022-12-31¥24.7bn
jpcrp040300-q3r_E02698-000Marusuinaganokensui Groupreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥167m
jpcrp040300-q3r_E02698-000Marusuinaganokensui Groupreportable segmentsegment profit2022-04-01 → 2022-12-31¥510m
—segment totalrevenue2022-04-01 → 2022-12-31¥191.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥189.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.3bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥195.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥190.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥4.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥768m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥138m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥4.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥4.7bn
jpcrp040300-q3r_E02698-000General Food Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥21.5bn
jpcrp040300-q3r_E02698-000General Food Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥21.4bn
jpcrp040300-q3r_E02698-000General Food Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥113m
jpcrp040300-q3r_E02698-000General Food Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥133m
jpcrp040300-q3r_E02698-000Livestock Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥31.0bn
jpcrp040300-q3r_E02698-000Livestock Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥29.8bn
jpcrp040300-q3r_E02698-000Livestock Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E02698-000Livestock Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥366m
jpcrp040300-q3r_E02698-000Marine Product Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥107.6bn
jpcrp040300-q3r_E02698-000Marine Product Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥106.8bn
jpcrp040300-q3r_E02698-000Marine Product Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥827m
jpcrp040300-q3r_E02698-000Marine Product Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥872m
jpcrp040300-q3r_E02698-000Marusuinaganokensui Groupreportable segmentrevenue2021-04-01 → 2021-12-31¥24.3bn
jpcrp040300-q3r_E02698-000Marusuinaganokensui Groupreportable segmentrevenue external2021-04-01 → 2021-12-31¥24.1bn
jpcrp040300-q3r_E02698-000Marusuinaganokensui Groupreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥151m
jpcrp040300-q3r_E02698-000Marusuinaganokensui Groupreportable segmentsegment profit2021-04-01 → 2021-12-31¥526m
—segment totalrevenue2021-04-01 → 2021-12-31¥184.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥182.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥2.3bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥187.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥182.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥4.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.8bn

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

All source rows · 377
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member945800
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0409
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row2Member-
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row2Member11500
Total number of shares held treasury shares etcCurrentQuarterInstant_Row2Member11500
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row2Member0.0005
Number of shares held in own name treasury shares etcCurrentQuarterInstant945800
Number of shares held in others names treasury shares etcCurrentQuarterInstant11500
Total number of shares held treasury shares etcCurrentQuarterInstant957300
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0414
Cash and depositsPrior1YearInstant8953000000JPY
Cash and depositsCurrentQuarterInstant9666000000JPY
Notes and accounts receivable tradePrior1YearInstant18647000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant35702000000JPY
Merchandise and finished goodsPrior1YearInstant6162000000JPY
Merchandise and finished goodsCurrentQuarterInstant9203000000JPY
Work in processPrior1YearInstant20000000JPY
Work in processCurrentQuarterInstant19000000JPY
Raw materials and suppliesPrior1YearInstant201000000JPY
Raw materials and suppliesCurrentQuarterInstant209000000JPY
Other caPrior1YearInstant2515000000JPY
Other caCurrentQuarterInstant3147000000JPY
Allowance for doubtful accounts caPrior1YearInstant-17000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-32000000JPY
Current assetsPrior1YearInstant36484000000JPY
Current assetsCurrentQuarterInstant57916000000JPY
Buildings and structures netPrior1YearInstant2721000000JPY
Buildings and structures netCurrentQuarterInstant2683000000JPY
LandPrior1YearInstant6603000000JPY
LandCurrentQuarterInstant6603000000JPY
Other net ppePrior1YearInstant1202000000JPY
Other net ppeCurrentQuarterInstant1081000000JPY
Property plant and equipmentPrior1YearInstant10527000000JPY
Property plant and equipmentCurrentQuarterInstant10368000000JPY
Software in progressPrior1YearInstant1841000000JPY
Software in progressCurrentQuarterInstant2286000000JPY
Other iaPrior1YearInstant212000000JPY
Other iaCurrentQuarterInstant214000000JPY
Intangible assetsPrior1YearInstant2054000000JPY
Intangible assetsCurrentQuarterInstant2500000000JPY
Investment securitiesPrior1YearInstant2731000000JPY
Investment securitiesCurrentQuarterInstant2913000000JPY
Net defined benefit assetPrior1YearInstant197000000JPY
Net defined benefit assetCurrentQuarterInstant179000000JPY
Other ioaPrior1YearInstant1832000000JPY
Other ioaCurrentQuarterInstant1852000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-147000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-115000000JPY
Investments and other assetsPrior1YearInstant4614000000JPY
Investments and other assetsCurrentQuarterInstant4830000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass