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Quarterly report · Q1

2282.TEDINET S100OV4Y
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 45
MetricValuePeriodScopeSource row
Revenue¥311.5bn2022-04-01 → 2022-06-30Cons.Revenue IFRS (5-year summary)
Revenue¥1.17T2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥278.8bn2021-04-01 → 2021-06-30Cons.Revenue IFRS (5-year summary)
Profit before tax¥14.4bn2022-04-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥51.4bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥15.5bn2021-04-01 → 2021-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥10.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥48.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥9.9bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥10.4bn2022-04-01 → 2022-06-30Cons.Profit loss IFRS
Net income¥10.0bn2021-04-01 → 2021-06-30Cons.Profit loss IFRS
Total assets¥947.7bnat 2022-06-30Cons.Assets IFRS
Total assets¥909.2bnat 2022-03-31Cons.Assets IFRS
Total assets¥824.4bnat 2021-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥450.5bnat 2022-06-30Cons.Liabilities IFRS
Total liabilities¥419.7bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥497.2bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥489.6bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥443.2bnat 2021-06-30Cons.Equity IFRS
Net assets / equity¥444.3bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥486.4bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥479.1bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥432.4bnat 2021-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥78.2bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥85.4bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥73.9bnat 2021-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥83.8bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥3.9bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥33.4bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥12.6bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥30.4bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥22.8bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥14.8bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥16.1bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥12.2bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥7.6bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥99.492022-04-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥469.922021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥96.942021-04-01 → 2021-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥99.472022-04-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥469.812021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥96.912021-04-01 → 2021-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio51.3%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio52.7%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio52.5%at 2021-06-30Cons.Ratio of owners equity to gross assets IFRS (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 · 12
SegmentItemPeriodValue
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥819m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥272m
jpcrp040300-q1r_E00334-000Fresh Meats Business Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥7.1bn
jpcrp040300-q1r_E00334-000Overseas Business Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥343m
jpcrp040300-q1r_E00334-000Processed Foods Business Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥9.4bn
Otherother segmentssegment profit2021-04-01 → 2021-06-30¥377m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥570m
jpcrp040300-q1r_E00334-000Fresh Meats Business Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30¥9.5bn
jpcrp040300-q1r_E00334-000Overseas Business Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30−¥229m
jpcrp040300-q1r_E00334-000Processed Foods Business Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.3bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥13.0bn

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

All source rows · 632
ItemContextValueUnit
Segment profit loss IFRSPrior1YTDDuration_ReconcilingItemsMember-570000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember12425000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E00334-000TransferToDiscontinuedOperationsMember-300000000JPY
Segment profit loss IFRSPrior1YTDDuration12125000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember92458000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember163542000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000OverseasBusinessDivisionReportableSegmentMember48540000000JPY
Sales to external customers IFRSCurrentYTDDuration_OtherReportableSegmentsMember4159000000JPY
Sales to external customers IFRSCurrentYTDDuration_ReportableSegmentsMember308699000000JPY
Sales to external customers IFRSCurrentYTDDuration_ReconcilingItemsMember2813000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember311512000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000TransferToDiscontinuedOperationsMember－JPY
Sales to external customers IFRSCurrentYTDDuration311512000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember6554000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember15453000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000OverseasBusinessDivisionReportableSegmentMember35883000000JPY
Intersegment sales IFRSCurrentYTDDuration_OtherReportableSegmentsMember811000000JPY
Intersegment sales IFRSCurrentYTDDuration_ReportableSegmentsMember58701000000JPY
Intersegment sales IFRSCurrentYTDDuration_ReconcilingItemsMember-58701000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember－JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000TransferToDiscontinuedOperationsMember－JPY
Intersegment sales IFRSCurrentYTDDuration－JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember99012000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember178995000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000OverseasBusinessDivisionReportableSegmentMember84423000000JPY
Net sales IFRSCurrentYTDDuration_OtherReportableSegmentsMember4970000000JPY
Net sales IFRSCurrentYTDDuration_ReportableSegmentsMember367400000000JPY
Net sales IFRSCurrentYTDDuration_ReconcilingItemsMember-55888000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember311512000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000TransferToDiscontinuedOperationsMember－JPY
Net sales IFRSCurrentYTDDuration311512000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember1220000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember7060000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000OverseasBusinessDivisionReportableSegmentMember343000000JPY
Segment profit loss IFRSCurrentYTDDuration_OtherReportableSegmentsMember819000000JPY
Segment profit loss IFRSCurrentYTDDuration_ReportableSegmentsMember9442000000JPY
Segment profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember-272000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember9170000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000TransferToDiscontinuedOperationsMember－JPY
Segment profit loss IFRSCurrentYTDDuration9170000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第78期第１四半期（自 2022年４月１日　至 2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)日本ハム株式会社
Company name in english cover pageFilingDateInstantNH Foods Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　畑　　　佳　秀
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府大阪市北区梅田二丁目４番９号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪(06) 7525局3042番

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 · 10 of 10 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass