Quarterly report · Q3
2282.TEDINET S100Q2PB
Period2022-04-01 → 2022-12-31
Filed2023-02-07
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 57
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥986.1bn | 2022-04-01 → 2022-12-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥352.1bn | 2022-10-01 → 2022-12-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥1.17T | 2021-04-01 → 2022-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥896.1bn | 2021-04-01 → 2021-12-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥327.0bn | 2021-10-01 → 2021-12-31d | Cons. | Revenue IFRS (5-year summary) |
| Profit before tax | ¥25.2bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥2.9bn | 2022-10-01 → 2022-12-31d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥51.4bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥49.1bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥21.0bn | 2021-10-01 → 2021-12-31d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥19.2bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥3.7bn | 2022-10-01 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥48.0bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥36.7bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥17.1bn | 2021-10-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥19.5bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥3.4bn | 2022-10-01 → 2022-12-31d | Cons. | Profit loss IFRS |
| Net income | ¥36.8bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥17.1bn | 2021-10-01 → 2021-12-31d | Cons. | Profit loss IFRS |
| Total assets | ¥984.2bn | at 2022-12-31 | Cons. | Assets IFRS |
| Total assets | ¥909.2bn | at 2022-03-31 | Cons. | Assets IFRS |
| Total assets | ¥902.4bn | at 2021-12-31 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥480.8bn | at 2022-12-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥419.7bn | at 2022-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥503.4bn | at 2022-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥489.6bn | at 2022-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥471.7bn | at 2021-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥444.3bn | at 2021-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥492.7bn | at 2022-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥479.1bn | at 2022-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥460.9bn | at 2021-12-31 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥65.4bn | at 2022-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥85.4bn | at 2022-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥60.0bn | at 2021-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥83.8bn | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | −¥29.8bn | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥33.4bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | −¥5.3bn | 2021-04-01 → 2021-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥30.9bn | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥22.8bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥30.4bn | 2021-04-01 → 2021-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | ¥38.0bn | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥12.2bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥11.7bn | 2021-04-01 → 2021-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥187.7 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥36.51 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥469.92 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥359.45 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥167.61 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥187.68 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥36.51 | 2022-10-01 → 2022-12-31d | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥469.81 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥359.36 | 2021-04-01 → 2021-12-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥167.57 | 2021-10-01 → 2021-12-31d | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 50.1% | at 2022-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 52.7% | at 2022-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 51.1% | at 2021-12-31 | Cons. | 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 · 24
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| Otherother segments | segment profit | 2022-10-01 → 2022-12-31 | −¥697m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥2.4bn |
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2022-12-31 | −¥1.1bn |
| jpcrp040300-q3r_E00334-000Fresh Meats Business Divisionreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥22.6bn |
| jpcrp040300-q3r_E00334-000Fresh Meats Business Divisionreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥8.3bn |
| jpcrp040300-q3r_E00334-000Overseas Business Divisionreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥2.7bn |
| jpcrp040300-q3r_E00334-000Overseas Business Divisionreportable segment | segment profit | 2022-10-01 → 2022-12-31 | −¥1.7bn |
| jpcrp040300-q3r_E00334-000Processed Foods Business Divisionreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥6.0bn |
| jpcrp040300-q3r_E00334-000Processed Foods Business Divisionreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥4.7bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥27.1bn |
| —segment total | segment profit | 2022-10-01 → 2022-12-31 | ¥10.6bn |
| Otherother segments | segment profit | 2021-04-01 → 2021-12-31 | −¥208m |
| Otherother segments | segment profit | 2021-10-01 → 2021-12-31 | −¥639m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥2.5bn |
| Reconciling Itemsreconciling | segment profit | 2021-10-01 → 2021-12-31 | −¥851m |
| jpcrp040300-q3r_E00334-000Fresh Meats Business Divisionreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥30.5bn |
| jpcrp040300-q3r_E00334-000Fresh Meats Business Divisionreportable segment | segment profit | 2021-10-01 → 2021-12-31 | ¥12.7bn |
| jpcrp040300-q3r_E00334-000Overseas Business Divisionreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E00334-000Overseas Business Divisionreportable segment | segment profit | 2021-10-01 → 2021-12-31 | ¥1.6bn |
| jpcrp040300-q3r_E00334-000Processed Foods Business Divisionreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥14.1bn |
| jpcrp040300-q3r_E00334-000Processed Foods Business Divisionreportable segment | segment profit | 2021-10-01 → 2021-12-31 | ¥7.1bn |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥46.6bn |
| —segment total | segment profit | 2021-10-01 → 2021-12-31 | ¥20.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 794
| Item | Context | Value | Unit |
|---|---|---|---|
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-07 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第78期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日本ハム株式会社 | |
| Company name in english cover page | FilingDateInstant | NH Foods Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 畑 佳 秀 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)大阪(06) 7525局3042番 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経理財務部長 長 谷 川 佳 孝 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都品川区大崎二丁目１番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京(03) 4555局8051番 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員経営企画本部経営企画部長 藤 原 寛 英 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00334 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 22820 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)日本ハム株式会社 | |
| Filer name in english | FilingDateInstant | NH Foods Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | IFRS | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (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 income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |