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Quarterly report · Q1

8228.TEDINET S100RLFA
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥61.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥246.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥59.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥355m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥331m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥503m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥508m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥495m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥508m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥309m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥293m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥321m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥314m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥57.6bnat 2023-06-30Cons.Assets
Total assets¥55.4bnat 2023-03-31Cons.Assets
Total assets¥54.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥33.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥30.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥24.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥24.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥23.4bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥7.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥142023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.012022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.312022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio41.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.7%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥252m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥811m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥37m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥1.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥1.6bn
jpcrp040300-q1r_E02698-000General Food Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥7.2bn
jpcrp040300-q1r_E02698-000General Food Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥7.1bn
jpcrp040300-q1r_E02698-000General Food Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥37m
jpcrp040300-q1r_E02698-000General Food Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥76m
jpcrp040300-q1r_E02698-000Livestock Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥10.9bn
jpcrp040300-q1r_E02698-000Livestock Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥10.5bn
jpcrp040300-q1r_E02698-000Livestock Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥410m
jpcrp040300-q1r_E02698-000Livestock Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥80m
jpcrp040300-q1r_E02698-000Marine Product Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥35.5bn
jpcrp040300-q1r_E02698-000Marine Product Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥35.3bn
jpcrp040300-q1r_E02698-000Marine Product Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥268m
jpcrp040300-q1r_E02698-000Marine Product Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥112m
jpcrp040300-q1r_E02698-000Marusuinaganokensui Groupreportable segmentrevenue2023-04-01 → 2023-06-30¥8.1bn
jpcrp040300-q1r_E02698-000Marusuinaganokensui Groupreportable segmentrevenue external2023-04-01 → 2023-06-30¥8.0bn
jpcrp040300-q1r_E02698-000Marusuinaganokensui Groupreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥67m
jpcrp040300-q1r_E02698-000Marusuinaganokensui Groupreportable segmentsegment profit2023-04-01 → 2023-06-30¥201m
—segment totalrevenue2023-04-01 → 2023-06-30¥61.8bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥61.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥783m
—segment totalsegment profit2023-04-01 → 2023-06-30¥317m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥62.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥61.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥355m
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

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

All source rows · 380
ItemContextValueUnit
Net assetsPrior1YearInstant24548000000JPY
Net assetsCurrentQuarterInstant24548000000JPY
Liabilities and net assetsPrior1YearInstant55376000000JPY
Liabilities and net assetsCurrentQuarterInstant57637000000JPY
Net salesPrior1YTDDuration59574000000JPY
Net salesCurrentYTDDuration61236000000JPY
Cost of salesPrior1YTDDuration54725000000JPY
Cost of salesCurrentYTDDuration56241000000JPY
Gross profitPrior1YTDDuration4848000000JPY
Gross profitCurrentYTDDuration4994000000JPY
Selling general and administrative expensesPrior1YTDDuration4517000000JPY
Selling general and administrative expensesCurrentYTDDuration4639000000JPY
Operating incomePrior1YTDDuration331000000JPY
Operating incomeCurrentYTDDuration355000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration68000000JPY
Dividends income noiCurrentYTDDuration70000000JPY
Rent income noiPrior1YTDDuration50000000JPY
Rent income noiCurrentYTDDuration51000000JPY
Other noiPrior1YTDDuration63000000JPY
Other noiCurrentYTDDuration42000000JPY
Non operating incomePrior1YTDDuration182000000JPY
Non operating incomeCurrentYTDDuration164000000JPY
Interest expenses noePrior1YTDDuration3000000JPY
Interest expenses noeCurrentYTDDuration2000000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration6000000JPY
Other noePrior1YTDDuration2000000JPY
Other noeCurrentYTDDuration6000000JPY
Non operating expensesPrior1YTDDuration5000000JPY
Non operating expensesCurrentYTDDuration15000000JPY
Ordinary incomePrior1YTDDuration508000000JPY
Ordinary incomeCurrentYTDDuration503000000JPY
Gain on negative goodwill eiPrior1YTDDuration－JPY
Gain on negative goodwill eiCurrentYTDDuration10000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration10000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration11000000JPY
Loss on step acquisitions elPrior1YTDDuration－JPY
Loss on step acquisitions elCurrentYTDDuration7000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration18000000JPY
Income before income taxesPrior1YTDDuration508000000JPY
Income before income taxesCurrentYTDDuration495000000JPY
Income taxes currentPrior1YTDDuration289000000JPY
Income taxes currentCurrentYTDDuration258000000JPY
Income taxes deferredPrior1YTDDuration-95000000JPY
Income taxes deferredCurrentYTDDuration-85000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass