Half-year report · Q2
2282.TEDINET S100UMUH
Period2024-04-01 → 2024-09-30
Filed2024-11-08
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 42
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥683.9bn | 2024-04-01 → 2024-09-30 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥1.30T | 2023-04-01 → 2024-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥652.1bn | 2023-04-01 → 2023-09-30 | Cons. | Revenue IFRS (5-year summary) |
| Profit before tax | ¥28.9bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥40.6bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥31.6bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥17.9bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥28.1bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥20.0bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥19.7bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥21.9bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss IFRS |
| Total assets | ¥957.1bn | at 2024-09-30 | Cons. | Assets IFRS |
| Total assets | ¥958.2bn | at 2024-03-31 | Cons. | Assets IFRS |
| Total assets | ¥947.9bn | at 2023-09-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥419.1bn | at 2024-09-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥419.0bn | at 2024-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥538.0bn | at 2024-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥539.2bn | at 2024-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥524.2bn | at 2023-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥502.8bn | at 2023-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥524.6bn | at 2024-09-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥527.5bn | at 2024-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥512.0bn | at 2023-09-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥71.2bn | at 2024-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥65.5bn | at 2024-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥77.3bn | at 2023-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥65.0bn | at 2023-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥22.4bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥86.6bn | 2023-04-01 → 2024-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥46.3bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥15.7bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥39.2bn | 2023-04-01 → 2024-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥20.9bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | ¥64m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥53.2bn | 2023-04-01 → 2024-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥19.5bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥174.19 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥273.7 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥194.88 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share IFRS |
| Equity ratio | 54.8% | at 2024-09-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 55.0% | at 2024-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 54.0% | at 2023-09-30 | 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 · 12
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2024-09-30 | −¥2.7bn |
| jpcrp040300-q2r_E00334-000Ballpark Business Divisionreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥7.0bn |
| jpcrp040300-q2r_E00334-000Fresh Meats Business Divisionreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥13.9bn |
| jpcrp040300-q2r_E00334-000Overseas Business Divisionreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥4.2bn |
| jpcrp040300-q2r_E00334-000Processed Foods Business Divisionreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥4.7bn |
| —segment total | segment profit | 2024-04-01 → 2024-09-30 | ¥29.8bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | −¥1.6bn |
| jpcrp040300-q2r_E00334-000Ballpark Business Divisionreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥6.5bn |
| jpcrp040300-q2r_E00334-000Fresh Meats Business Divisionreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥17.0bn |
| jpcrp040300-q2r_E00334-000Overseas Business Divisionreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥205m |
| jpcrp040300-q2r_E00334-000Processed Foods Business Divisionreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥2.9bn |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | ¥26.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 677
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales IFRS | CurrentYTDDuration_ReportableSegmentsMember | 799098000000 | JPY |
| Net sales IFRS | CurrentYTDDuration_ReconcilingItemsMember | -115234000000 | JPY |
| Net sales IFRS | CurrentYTDDuration_jpcrp040300-q2r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember | 683864000000 | JPY |
| Net sales IFRS | CurrentYTDDuration_jpcrp040300-q2r_E00334-000TransferToDiscontinuedOperationsMember | － | JPY |
| Net sales IFRS | CurrentYTDDuration | 683864000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration_jpcrp040300-q2r_E00334-000ProcessedFoodsBusinessDivisionReportableSegmentMember | 4717000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration_jpcrp040300-q2r_E00334-000FreshMeatsBusinessDivisionReportableSegmentMember | 13878000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration_jpcrp040300-q2r_E00334-000OverseasBusinessDivisionReportableSegmentMember | 4212000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration_jpcrp040300-q2r_E00334-000BallparkBusinessDivisionReportableSegmentMember | 7033000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration_ReportableSegmentsMember | 29840000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration_ReconcilingItemsMember | -2748000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration_jpcrp040300-q2r_E00334-000ConsolidatedBeforeAdjustmentForDiscontinuedOperationsMember | 27092000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration_jpcrp040300-q2r_E00334-000TransferToDiscontinuedOperationsMember | － | JPY |
| Segment profit loss IFRS | CurrentYTDDuration | 27092000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-11-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第80期中（自 2024年４月１日 至 2024年９月30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 井 川 伸 久 | |
| 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)経理財務部長 泉 聡 | |
| 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)経営企画部長 十 河 真 也 | |
| 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 | 2024-04-01 | |
| Current period end date | FilingDateInstant | 2024-09-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Comparative period end date | FilingDateInstant | 2023-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Next fiscal year start date | FilingDateInstant | － |
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 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |