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Half-year report · HY

2288.TEDINET S100X1N4
Period2025-04-01 → 2025-09-30
Filed2025-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥120.3bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥235.0bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥118.6bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥4.2bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥2.9bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥4.4bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥6.1bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.1bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥4.4bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥5.3bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥3.2bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.5bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.3bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥3.2bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥4.3bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥126.5bnat 2025-09-30Cons.Assets
Total assets¥120.9bnat 2025-03-31Cons.Assets
Total assets¥123.1bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥55.4bnat 2025-09-30Cons.Liabilities
Total liabilities¥53.9bnat 2025-03-31Cons.Liabilities
Net assets / equity¥71.1bnat 2025-09-30Cons.Net assets
Net assets / equity¥67.0bnat 2025-03-31Cons.Net assets
Net assets / equity¥66.3bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥9.2bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥9.0bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥9.2bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥9.0bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.2bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥9.7bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥7.7bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥5.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥4.1bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.9bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥556m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥3.4bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥130.482025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥222.062024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥171.912024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio55.6%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio54.7%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.3%at 2024-09-30Cons.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 segmentsrevenue2025-04-01 → 2025-09-30¥475m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥62m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2025-09-30¥413m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2025-09-30¥9m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥413m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥413m
Meatreportable segmentrevenue2025-04-01 → 2025-09-30¥38.6bn
Meatreportable segmentrevenue external2025-04-01 → 2025-09-30¥38.6bn
Meatreportable segmentsegment profit2025-04-01 → 2025-09-30¥382m
Processed Foodreportable segmentrevenue2025-04-01 → 2025-09-30¥81.6bn
Processed Foodreportable segmentrevenue external2025-04-01 → 2025-09-30¥81.6bn
Processed Foodreportable segmentsegment profit2025-04-01 → 2025-09-30¥3.8bn
—segment totalrevenue2025-04-01 → 2025-09-30¥120.2bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥120.2bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥120.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥120.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥413m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥4.2bn
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
Meatreportable segmentrevenue2024-04-01 → 2024-09-30¥39.2bn
Meatreportable segmentrevenue external2024-04-01 → 2024-09-30¥39.2bn
Meatreportable segmentsegment profit2024-04-01 → 2024-09-30¥188m
Processed Foodreportable segmentrevenue2024-04-01 → 2024-09-30¥79.3bn
Processed Foodreportable segmentrevenue external2024-04-01 → 2024-09-30¥79.3bn
Processed 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

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

All source rows · 547
ItemContextValueUnit
Shareholders equityPrior1YearInstant58006000000JPY
Shareholders equityInterimInstant59976000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant8302000000JPY
Valuation difference on available for sale securitiesInterimInstant10393000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-5000000JPY
Deferred gains or losses on hedgesInterimInstant3000000JPY
Foreign currency translation adjustmentPrior1YearInstant120000000JPY
Foreign currency translation adjustmentInterimInstant98000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-222000000JPY
Remeasurements of defined benefit plansInterimInstant-171000000JPY
Valuation and translation adjustmentsPrior1YearInstant8195000000JPY
Valuation and translation adjustmentsInterimInstant10324000000JPY
Non controlling interestsPrior1YearInstant805000000JPY
Non controlling interestsInterimInstant823000000JPY
Net assetsPrior1YearInstant67007000000JPY
Net assetsInterimInstant71123000000JPY
Liabilities and net assetsPrior1YearInstant120920000000JPY
Liabilities and net assetsInterimInstant126508000000JPY
Net salesPrior1InterimDuration118582000000JPY
Net salesInterimDuration120290000000JPY
Cost of salesPrior1InterimDuration99872000000JPY
Cost of salesInterimDuration100189000000JPY
Gross profitPrior1InterimDuration18709000000JPY
Gross profitInterimDuration20100000000JPY
Selling general and administrative expensesPrior1InterimDuration15827000000JPY
Selling general and administrative expensesInterimDuration15890000000JPY
Operating incomePrior1InterimDuration2882000000JPY
Operating incomeInterimDuration4210000000JPY
Interest income noiPrior1InterimDuration6000000JPY
Interest income noiInterimDuration8000000JPY
Dividends income noiPrior1InterimDuration187000000JPY
Dividends income noiInterimDuration216000000JPY
Real estate rent noiPrior1InterimDuration79000000JPY
Real estate rent noiInterimDuration77000000JPY
Other noiPrior1InterimDuration144000000JPY
Other noiInterimDuration103000000JPY
Non operating incomePrior1InterimDuration418000000JPY
Non operating incomeInterimDuration405000000JPY
Interest expenses noePrior1InterimDuration116000000JPY
Interest expenses noeInterimDuration135000000JPY
Other noePrior1InterimDuration40000000JPY
Other noeInterimDuration38000000JPY
Non operating expensesPrior1InterimDuration156000000JPY
Non operating expensesInterimDuration173000000JPY
Ordinary incomePrior1InterimDuration3143000000JPY
Ordinary incomeInterimDuration4442000000JPY
Gain on disposal of noncurrent assets eiPrior1InterimDuration2019000000JPY
Gain on disposal of noncurrent assets eiInterimDuration1000000JPY
Compensation income eiPrior1InterimDuration－JPY
Compensation income eiInterimDuration100000000JPY

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 2025-03-31pass rounding
balance sheet identityconsolidated 2025-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
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 · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass