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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
Extraordinary incomePrior1YTDDuration4000000JPY
Extraordinary incomeCurrentYTDDuration2296000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration36000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration90000000JPY
Impairment loss elPrior1YTDDuration3000000JPY
Impairment loss elCurrentYTDDuration10000000JPY
Restructuring expenses elPrior1YTDDuration438000000JPY
Restructuring expenses elCurrentYTDDuration35000000JPY
Costs related to voluntary recovery of product elPrior1YTDDuration－JPY
Costs related to voluntary recovery of product elCurrentYTDDuration27000000JPY
Extraordinary lossPrior1YTDDuration479000000JPY
Extraordinary lossCurrentYTDDuration164000000JPY
Income before income taxesPrior1YTDDuration1264000000JPY
Income before income taxesCurrentYTDDuration5275000000JPY
Income taxes currentPrior1YTDDuration389000000JPY
Income taxes currentCurrentYTDDuration770000000JPY
Income taxes deferredPrior1YTDDuration-137000000JPY
Income taxes deferredCurrentYTDDuration195000000JPY
Income taxesPrior1YTDDuration252000000JPY
Income taxesCurrentYTDDuration965000000JPY
Profit lossPrior1YTDDuration1011000000JPY
Profit lossCurrentYTDDuration4310000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration28000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration37000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration983000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration4272000000JPY
Profit lossPrior1YTDDuration1011000000JPY
Profit lossCurrentYTDDuration4310000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1703000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-132000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration39000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-119000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration21000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-7000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration17000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration17000000JPY
Other comprehensive incomePrior1YTDDuration1782000000JPY
Other comprehensive incomeCurrentYTDDuration-242000000JPY
Comprehensive incomePrior1YTDDuration2794000000JPY
Comprehensive incomeCurrentYTDDuration4068000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2765000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4030000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration28000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration37000000JPY
Income before income taxesPrior1YTDDuration1264000000JPY
Income before income taxesCurrentYTDDuration5275000000JPY
Depreciation and amortization ope cfPrior1YTDDuration3524000000JPY
Depreciation and amortization ope cfCurrentYTDDuration2314000000JPY
Impairment loss ope cfPrior1YTDDuration3000000JPY
Impairment loss ope cfCurrentYTDDuration10000000JPY

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