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← Marudai Food

Half-year report · Q2

2288.TEDINET S100UPRS
Period2024-04-01 → 2024-09-30
Filed2024-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥118.6bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥228.8bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥114.1bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥2.9bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥1.5bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥3.1bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥3.6bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥5.3bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥1.3bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥4.3bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥9.4bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥983m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥4.3bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥1.0bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥123.1bnat 2024-09-30Cons.Assets
Total assets¥121.8bnat 2024-03-31Cons.Assets
Total assets¥135.4bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥56.8bnat 2024-09-30Cons.Liabilities
Total liabilities¥59.1bnat 2024-03-31Cons.Liabilities
Net assets / equity¥66.3bnat 2024-09-30Cons.Net assets
Net assets / equity¥62.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥71.0bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥8.2bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥9.7bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥8.2bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥9.7bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.6bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥6.9bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥2.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥10.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥556m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥3.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥171.912024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-377.732023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.342023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio53.3%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.9%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.9%at 2023-09-30Cons.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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥514m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥58m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥456m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥16m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥456m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥456m
jpcrp040300-q2r_E00458-000Meatreportable segmentrevenue2024-04-01 → 2024-09-30¥39.2bn
jpcrp040300-q2r_E00458-000Meatreportable segmentrevenue external2024-04-01 → 2024-09-30¥39.2bn
jpcrp040300-q2r_E00458-000Meatreportable segmentsegment profit2024-04-01 → 2024-09-30¥188m
jpcrp040300-q2r_E00458-000Processed Foodreportable segmentrevenue2024-04-01 → 2024-09-30¥79.3bn
jpcrp040300-q2r_E00458-000Processed Foodreportable segmentrevenue external2024-04-01 → 2024-09-30¥79.3bn
jpcrp040300-q2r_E00458-000Processed Foodreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.7bn
—segment totalrevenue2024-04-01 → 2024-09-30¥118.5bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥118.5bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥119.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥118.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥456m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥468m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥56m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥412m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥14m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥412m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥412m
jpcrp040300-q2r_E00458-000Meatreportable segmentrevenue2023-04-01 → 2023-09-30¥38.0bn
jpcrp040300-q2r_E00458-000Meatreportable segmentrevenue external2023-04-01 → 2023-09-30¥38.0bn
jpcrp040300-q2r_E00458-000Meatreportable segmentsegment profit2023-04-01 → 2023-09-30¥321m
jpcrp040300-q2r_E00458-000Processed Foodreportable segmentrevenue2023-04-01 → 2023-09-30¥76.1bn
jpcrp040300-q2r_E00458-000Processed Foodreportable segmentrevenue external2023-04-01 → 2023-09-30¥76.1bn
jpcrp040300-q2r_E00458-000Processed Foodreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.1bn
—segment totalrevenue2023-04-01 → 2023-09-30¥114.1bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥114.1bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥114.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥114.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥412m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥1.5bn

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

All source rows · 546
ItemContextValueUnit
Shareholders equityPrior1YearInstant53656000000JPY
Shareholders equityCurrentQuarterInstant57431000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant8049000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant7916000000JPY
Deferred gains or losses on hedgesPrior1YearInstant43000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-75000000JPY
Foreign currency translation adjustmentPrior1YearInstant80000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant97000000JPY
Remeasurements of defined benefit plansPrior1YearInstant181000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant173000000JPY
Valuation and translation adjustmentsPrior1YearInstant8354000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant8112000000JPY
Non controlling interestsPrior1YearInstant741000000JPY
Non controlling interestsCurrentQuarterInstant774000000JPY
Net assetsPrior1YearInstant62751000000JPY
Net assetsCurrentQuarterInstant66318000000JPY
Liabilities and net assetsPrior1YearInstant121819000000JPY
Liabilities and net assetsCurrentQuarterInstant123085000000JPY
Net salesPrior1YTDDuration114118000000JPY
Net salesCurrentYTDDuration118582000000JPY
Cost of salesPrior1YTDDuration96902000000JPY
Cost of salesCurrentYTDDuration99872000000JPY
Gross profitPrior1YTDDuration17215000000JPY
Gross profitCurrentYTDDuration18709000000JPY
Selling general and administrative expensesPrior1YTDDuration15732000000JPY
Selling general and administrative expensesCurrentYTDDuration15827000000JPY
Operating incomePrior1YTDDuration1482000000JPY
Operating incomeCurrentYTDDuration2882000000JPY
Interest income noiPrior1YTDDuration7000000JPY
Interest income noiCurrentYTDDuration6000000JPY
Dividends income noiPrior1YTDDuration166000000JPY
Dividends income noiCurrentYTDDuration187000000JPY
Real estate rent noiPrior1YTDDuration71000000JPY
Real estate rent noiCurrentYTDDuration79000000JPY
Other noiPrior1YTDDuration176000000JPY
Other noiCurrentYTDDuration144000000JPY
Non operating incomePrior1YTDDuration422000000JPY
Non operating incomeCurrentYTDDuration418000000JPY
Interest expenses noePrior1YTDDuration117000000JPY
Interest expenses noeCurrentYTDDuration116000000JPY
Other noePrior1YTDDuration49000000JPY
Other noeCurrentYTDDuration40000000JPY
Non operating expensesPrior1YTDDuration166000000JPY
Non operating expensesCurrentYTDDuration156000000JPY
Ordinary incomePrior1YTDDuration1738000000JPY
Ordinary incomeCurrentYTDDuration3143000000JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration4000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration2019000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration276000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass