Quarterly report · Q1
9260.TEDINET S100TFNB
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥80.2bn | 2024-01-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥300.8bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥69.8bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥1.4bn | 2024-01-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥3.2bn | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.6bn | 2024-01-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥12.5bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.4bn | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.5bn | 2024-01-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.3bn | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥925m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.3bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.3bn | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥924m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥2.3bn | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥222.9bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥212.5bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥181.6bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥139.1bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥132.6bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥83.9bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥79.9bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥73.9bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥97.8bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥93.9bn | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥64.78 | 2024-01-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥436.75 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥161.01 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥64.25 | 2024-01-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥433.22 | 2023-01-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥160.11 | 2023-01-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 37.6% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.6% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.4% | at 2023-03-31 | 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 · 35
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2024-01-01 → 2024-03-31 | ¥1.4bn |
| Otherother segments | revenue external | 2024-01-01 → 2024-03-31 | ¥1.4bn |
| Otherother segments | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥2m |
| Otherother segments | segment profit | 2024-01-01 → 2024-03-31 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-03-31 | −¥8m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-03-31 | −¥8m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-03-31 | −¥485m |
| jpcrp040300-q1r_E33381-000Agricultural Products Trading Businessreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥12.9bn |
| jpcrp040300-q1r_E33381-000Agricultural Products Trading Businessreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥12.9bn |
| jpcrp040300-q1r_E33381-000Agricultural Products Trading Businessreportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥807m |
| jpcrp040300-q1r_E33381-000Asian Foods Global Businessreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥65.8bn |
| jpcrp040300-q1r_E33381-000Asian Foods Global Businessreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥65.8bn |
| jpcrp040300-q1r_E33381-000Asian Foods Global Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥6m |
| jpcrp040300-q1r_E33381-000Asian Foods Global Businessreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-03-31 | ¥80.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-03-31 | ¥80.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥8m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-03-31 | ¥1.9bn |
| Otherother segments | revenue | 2023-01-01 → 2023-03-31 | ¥1.3bn |
| Otherother segments | revenue external | 2023-01-01 → 2023-03-31 | ¥1.3bn |
| Otherother segments | segment profit | 2023-01-01 → 2023-03-31 | ¥61m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-03-31 | −¥516m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-03-31 | −¥516m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-03-31 | −¥364m |
| jpcrp040300-q1r_E33381-000Agricultural Products Trading Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥12.9bn |
| jpcrp040300-q1r_E33381-000Agricultural Products Trading Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥12.9bn |
| jpcrp040300-q1r_E33381-000Agricultural Products Trading Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥41m |
| jpcrp040300-q1r_E33381-000Asian Foods Global Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥56.1bn |
| jpcrp040300-q1r_E33381-000Asian Foods Global Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥55.5bn |
| jpcrp040300-q1r_E33381-000Asian Foods Global Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥516m |
| jpcrp040300-q1r_E33381-000Asian Foods Global Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-03-31 | ¥70.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-03-31 | ¥69.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥516m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-03-31 | ¥3.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 374
| Item | Context | Value | Unit |
|---|---|---|---|
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)西本Wismettacホールディングス株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)兵庫県神戸市中央区磯辺通四丁目１番38号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding business restructuring expenses (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 |
| 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 |