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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
Gain on sales of investment securities eiPrior1InterimDuration276000000JPY
Gain on sales of investment securities eiInterimDuration－JPY
Extraordinary incomePrior1InterimDuration2296000000JPY
Extraordinary incomeInterimDuration101000000JPY
Loss on disposal of noncurrent assets elPrior1InterimDuration90000000JPY
Loss on disposal of noncurrent assets elInterimDuration118000000JPY
Impairment loss elPrior1InterimDuration10000000JPY
Impairment loss elInterimDuration19000000JPY
Restructuring expenses elPrior1InterimDuration35000000JPY
Restructuring expenses elInterimDuration38000000JPY
Costs related to voluntary recovery of product elPrior1InterimDuration27000000JPY
Costs related to voluntary recovery of product elInterimDuration－JPY
Extraordinary lossPrior1InterimDuration164000000JPY
Extraordinary lossInterimDuration175000000JPY
Income before income taxesPrior1InterimDuration5275000000JPY
Income before income taxesInterimDuration4368000000JPY
Income taxes currentPrior1InterimDuration770000000JPY
Income taxes currentInterimDuration1100000000JPY
Income taxes deferredPrior1InterimDuration195000000JPY
Income taxes deferredInterimDuration52000000JPY
Income taxesPrior1InterimDuration965000000JPY
Income taxesInterimDuration1152000000JPY
Profit lossPrior1InterimDuration4310000000JPY
Profit lossInterimDuration3215000000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration37000000JPY
Profit loss attributable to non controlling interestsInterimDuration21000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration4272000000JPY
Profit loss attributable to owners of parentInterimDuration3194000000JPY
Profit lossPrior1InterimDuration4310000000JPY
Profit lossInterimDuration3215000000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration-132000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration2090000000JPY
Deferred gains or losses on hedges net of tax ociPrior1InterimDuration-119000000JPY
Deferred gains or losses on hedges net of tax ociInterimDuration8000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1InterimDuration-7000000JPY
Remeasurements of defined benefit plans net of tax ociInterimDuration50000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1InterimDuration17000000JPY
Share of other comprehensive income of associates accounted for using equity method ociInterimDuration-21000000JPY
Other comprehensive incomePrior1InterimDuration-242000000JPY
Other comprehensive incomeInterimDuration2128000000JPY
Comprehensive incomePrior1InterimDuration4068000000JPY
Comprehensive incomeInterimDuration5344000000JPY
Comprehensive income attributable to owners of the parentPrior1InterimDuration4030000000JPY
Comprehensive income attributable to owners of the parentInterimDuration5323000000JPY
Comprehensive income attributable to non controlling interestsPrior1InterimDuration37000000JPY
Comprehensive income attributable to non controlling interestsInterimDuration21000000JPY
Income before income taxesPrior1InterimDuration5275000000JPY
Income before income taxesInterimDuration4368000000JPY
Depreciation and amortization ope cfPrior1InterimDuration2314000000JPY
Depreciation and amortization ope cfInterimDuration2363000000JPY

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