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Quarterly report · Q3

8228.TEDINET S100SU9P
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥195.0bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥246.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥190.3bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥1.6bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥2.0bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥2.0bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥2.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥2.0bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥2.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥1.2bn2023-04-01 → 2023-12-31Cons.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)¥1.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥78.2bnat 2023-12-31Cons.Assets
Total assets¥55.4bnat 2023-03-31Cons.Assets
Total assets¥75.6bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥52.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥30.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥25.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥24.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥24.8bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥8.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥7.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥54.582023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.632023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio31.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.0%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥785m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥142m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥5.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥5.1bn
jpcrp040300-q3r_E02698-000General Food Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥22.3bn
jpcrp040300-q3r_E02698-000General Food Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥22.2bn
jpcrp040300-q3r_E02698-000General Food Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥126m
jpcrp040300-q3r_E02698-000General Food Businessreportable segmentsegment profit2023-04-01 → 2023-12-31−¥91m
jpcrp040300-q3r_E02698-000Livestock Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥33.5bn
jpcrp040300-q3r_E02698-000Livestock Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥32.1bn
jpcrp040300-q3r_E02698-000Livestock Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.4bn
jpcrp040300-q3r_E02698-000Livestock Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥303m
jpcrp040300-q3r_E02698-000Marine Product Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥114.8bn
jpcrp040300-q3r_E02698-000Marine Product Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥114.0bn
jpcrp040300-q3r_E02698-000Marine Product Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥819m
jpcrp040300-q3r_E02698-000Marine Product Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥506m
jpcrp040300-q3r_E02698-000Marusuinaganokensui Groupreportable segmentrevenue2023-04-01 → 2023-12-31¥26.3bn
jpcrp040300-q3r_E02698-000Marusuinaganokensui Groupreportable segmentrevenue external2023-04-01 → 2023-12-31¥26.0bn
jpcrp040300-q3r_E02698-000Marusuinaganokensui Groupreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥248m
jpcrp040300-q3r_E02698-000Marusuinaganokensui Groupreportable segmentsegment profit2023-04-01 → 2023-12-31¥741m
—segment totalrevenue2023-04-01 → 2023-12-31¥196.9bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥194.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥2.6bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥200.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥195.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥5.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥1.6bn
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

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

All source rows · 384
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member946100
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_Row2Member11600
Total number of shares held treasury shares etcCurrentQuarterInstant_Row2Member11600
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row2Member0.0005
Number of shares held in own name treasury shares etcCurrentQuarterInstant946100
Number of shares held in others names treasury shares etcCurrentQuarterInstant11600
Total number of shares held treasury shares etcCurrentQuarterInstant957700
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0414
Cash and depositsPrior1YearInstant7767000000JPY
Cash and depositsCurrentQuarterInstant8127000000JPY
Notes and accounts receivable tradePrior1YearInstant19137000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant36576000000JPY
Merchandise and finished goodsPrior1YearInstant7683000000JPY
Merchandise and finished goodsCurrentQuarterInstant10249000000JPY
Work in processPrior1YearInstant28000000JPY
Work in processCurrentQuarterInstant596000000JPY
Raw materials and suppliesPrior1YearInstant240000000JPY
Raw materials and suppliesCurrentQuarterInstant228000000JPY
Other caPrior1YearInstant2462000000JPY
Other caCurrentQuarterInstant3187000000JPY
Allowance for doubtful accounts caPrior1YearInstant-22000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-41000000JPY
Current assetsPrior1YearInstant37296000000JPY
Current assetsCurrentQuarterInstant58923000000JPY
Buildings and structures netPrior1YearInstant2671000000JPY
Buildings and structures netCurrentQuarterInstant2969000000JPY
LandPrior1YearInstant6539000000JPY
LandCurrentQuarterInstant6539000000JPY
Other net ppePrior1YearInstant1210000000JPY
Other net ppeCurrentQuarterInstant1276000000JPY
Property plant and equipmentPrior1YearInstant10422000000JPY
Property plant and equipmentCurrentQuarterInstant10785000000JPY
Software in progressPrior1YearInstant2477000000JPY
Software in progressCurrentQuarterInstant2766000000JPY
Other iaPrior1YearInstant204000000JPY
Other iaCurrentQuarterInstant227000000JPY
Intangible assetsPrior1YearInstant2682000000JPY
Intangible assetsCurrentQuarterInstant2993000000JPY
Investment securitiesPrior1YearInstant2921000000JPY
Investment securitiesCurrentQuarterInstant3384000000JPY
Net defined benefit assetPrior1YearInstant208000000JPY
Net defined benefit assetCurrentQuarterInstant302000000JPY
Other ioaPrior1YearInstant1968000000JPY
Other ioaCurrentQuarterInstant2094000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-124000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-275000000JPY
Investments and other assetsPrior1YearInstant4974000000JPY
Investments and other assetsCurrentQuarterInstant5506000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass