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Half-year report · HY

2282.TEDINET S100WZMH
Period2025-04-01 → 2025-09-30
Filed2025-11-10
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 42
MetricValuePeriodScopeSource row
Revenue¥722.6bn2025-04-01 → 2025-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥1.37T2024-04-01 → 2025-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥683.9bn2024-04-01 → 2024-09-30Cons.Revenue IFRS (5-year summary)
Profit before tax¥38.3bn2025-04-01 → 2025-09-30Cons.Profit loss before tax IFRS
Profit before tax¥37.2bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥28.9bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥23.2bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥26.6bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥17.9bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥25.7bn2025-04-01 → 2025-09-30Cons.Profit loss IFRS
Net income¥19.7bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Total assets¥965.2bnat 2025-09-30Cons.Assets IFRS
Total assets¥949.3bnat 2025-03-31Cons.Assets IFRS
Total assets¥957.1bnat 2024-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥419.6bnat 2025-09-30Cons.Liabilities IFRS
Total liabilities¥412.2bnat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥545.5bnat 2025-09-30Cons.Equity IFRS
Net assets / equity¥537.1bnat 2025-03-31Cons.Equity IFRS
Net assets / equity¥538.0bnat 2024-09-30Cons.Equity IFRS
Net assets / equity¥539.2bnat 2024-03-31vCons.Equity IFRS
Equity (owners)¥530.3bnat 2025-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥524.3bnat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥524.6bnat 2024-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥74.7bnat 2025-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥71.6bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥71.2bnat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥65.5bnat 2024-03-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥42.5bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥77.4bn2024-04-01 → 2025-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥22.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥9.8bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥42.7bn2024-04-01 → 2025-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥15.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥30.4bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥29.9bn2024-04-01 → 2025-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥64m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥235.22025-04-01 → 2025-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥263.052024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥174.192024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
Equity ratio54.9%at 2025-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio55.2%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio54.8%at 2024-09-30Cons.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 · 10
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥2.5bn
Ballpark Business Divisionreportable segmentsegment profit2025-04-01 → 2025-09-30¥9.1bn
Fresh Meats Business Divisionreportable segmentsegment profit2025-04-01 → 2025-09-30¥27.6bn
Processed Foods Business Divisionreportable segmentsegment profit2025-04-01 → 2025-09-30¥2.2bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥38.9bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥2.6bn
Ballpark Business Divisionreportable segmentsegment profit2024-04-01 → 2024-09-30¥7.0bn
Fresh Meats Business Divisionreportable segmentsegment profit2024-04-01 → 2024-09-30¥18.0bn
Processed Foods Business Divisionreportable segmentsegment profit2024-04-01 → 2024-09-30¥4.6bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥29.7bn

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

All source rows · 619
ItemContextValueUnit
Equity IFRSPrior1InterimInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember17693000000JPY
Equity IFRSPrior1InterimInstant_AccumulatedOtherComprehensiveIncomeIFRSMember26953000000JPY
Equity IFRSPrior1InterimInstant_EquityAttributableToOwnersOfParentIFRSMember524587000000JPY
Equity IFRSPrior1InterimInstant_NonControllingInterestsIFRSMember13457000000JPY
Equity IFRSPrior1InterimInstant538044000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember36294000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember71026000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember387789000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-776000000JPY
Equity IFRSPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember8709000000JPY
Equity IFRSPrior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember21251000000JPY
Equity IFRSPrior1YearInstant_AccumulatedOtherComprehensiveIncomeIFRSMember29960000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember524293000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember12779000000JPY
Equity IFRSPrior1YearInstant537072000000JPY
Profit loss IFRSInterimDuration_RetainedEarningsIFRSMember23188000000JPY
Profit loss IFRSInterimDuration_AccumulatedOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember23188000000JPY
Profit loss IFRSInterimDuration_NonControllingInterestsIFRSMember2463000000JPY
Profit loss IFRSInterimDuration25651000000JPY
Other comprehensive income IFRSInterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-31000000JPY
Other comprehensive income IFRSInterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember3545000000JPY
Other comprehensive income IFRSInterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember1518000000JPY
Other comprehensive income IFRSInterimDuration_AccumulatedOtherComprehensiveIncomeIFRSMember5032000000JPY
Other comprehensive income IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember5032000000JPY
Other comprehensive income IFRSInterimDuration_NonControllingInterestsIFRSMember84000000JPY
Other comprehensive income IFRSInterimDuration5116000000JPY
Comprehensive income IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSInterimDuration_RetainedEarningsIFRSMember23188000000JPY
Comprehensive income IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSInterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-31000000JPY
Comprehensive income IFRSInterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember3545000000JPY
Comprehensive income IFRSInterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember1518000000JPY
Comprehensive income IFRSInterimDuration_AccumulatedOtherComprehensiveIncomeIFRSMember5032000000JPY
Comprehensive income IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember28220000000JPY
Comprehensive income IFRSInterimDuration_NonControllingInterestsIFRSMember2547000000JPY
Comprehensive income IFRSInterimDuration30767000000JPY
Dividends ss IFRSInterimDuration_RetainedEarningsIFRSMember-13356000000JPY
Dividends ss IFRSInterimDuration_AccumulatedOtherComprehensiveIncomeIFRSMember－JPY
Dividends ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember-13356000000JPY
Dividends ss IFRSInterimDuration_NonControllingInterestsIFRSMember-103000000JPY
Dividends ss IFRSInterimDuration-13459000000JPY
Purchase of treasury shares ss IFRSInterimDuration_TreasurySharesIFRSMember-9110000000JPY
Purchase of treasury shares ss IFRSInterimDuration_AccumulatedOtherComprehensiveIncomeIFRSMember－JPY
Purchase of treasury shares ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember-9110000000JPY
Purchase of treasury shares ss IFRSInterimDuration-9110000000JPY
Disposal of treasury shares ss IFRSInterimDuration_CapitalSurplusIFRSMember22000000JPY
Disposal of treasury shares ss IFRSInterimDuration_TreasurySharesIFRSMember239000000JPY

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 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass