Quarterly report · Q2

Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥12.1bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥24.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥12.3bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income−¥179m2022-04-01 → 2022-09-30Cons.Operating income
Operating income−¥191m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income−¥157m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income−¥327m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥162m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax−¥157m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax−¥107m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)−¥170m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥718m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥120m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income−¥170m2022-04-01 → 2022-09-30Cons.Profit loss
Net income−¥120m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥14.1bnat 2022-09-30Cons.Assets
Total assets¥14.5bnat 2022-03-31Cons.Assets
Total assets¥15.6bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥10.9bnat 2022-09-30Cons.Liabilities
Total liabilities¥11.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥3.2bnat 2022-09-30Cons.Net assets
Net assets / equity¥3.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.1bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥2.4bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥1.7bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.5bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow−¥160m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥205m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥70m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥180m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥198m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥47m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥156m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥337m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥198m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-51.172022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-33.422022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-215.22021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-36.172021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-28.492021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio22.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio23.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.4%at 2021-09-30Cons.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 · 18
SegmentItemPeriodValue
jpcrp040300-q2r_E00341-000Meatreportable segmentrevenue2022-04-01 → 2022-09-30¥6.9bn
jpcrp040300-q2r_E00341-000Meatreportable segmentrevenue external2022-04-01 → 2022-09-30¥6.9bn
jpcrp040300-q2r_E00341-000Meatreportable segmentsegment profit2022-04-01 → 2022-09-30−¥26m
jpcrp040300-q2r_E00341-000Processed Foodreportable segmentrevenue2022-04-01 → 2022-09-30¥5.2bn
jpcrp040300-q2r_E00341-000Processed Foodreportable segmentrevenue external2022-04-01 → 2022-09-30¥5.2bn
jpcrp040300-q2r_E00341-000Processed Foodreportable segmentsegment profit2022-04-01 → 2022-09-30¥127m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥12.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥12.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥100m
jpcrp040300-q2r_E00341-000Meatreportable segmentrevenue2021-04-01 → 2021-09-30¥6.8bn
jpcrp040300-q2r_E00341-000Meatreportable segmentrevenue external2021-04-01 → 2021-09-30¥6.8bn
jpcrp040300-q2r_E00341-000Meatreportable segmentsegment profit2021-04-01 → 2021-09-30−¥26m
jpcrp040300-q2r_E00341-000Processed Foodreportable segmentrevenue2021-04-01 → 2021-09-30¥5.4bn
jpcrp040300-q2r_E00341-000Processed Foodreportable segmentrevenue external2021-04-01 → 2021-09-30¥5.4bn
jpcrp040300-q2r_E00341-000Processed Foodreportable segmentsegment profit2021-04-01 → 2021-09-30¥121m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥12.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥12.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥94m

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

All source rows · 445
ItemContextValueUnit
Provision for directors retirement benefitsPrior1YearInstant340000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant348000000JPY
Net defined benefit liabilityPrior1YearInstant1511000000JPY
Net defined benefit liabilityCurrentQuarterInstant1437000000JPY
Other nclPrior1YearInstant395000000JPY
Other nclCurrentQuarterInstant342000000JPY
Noncurrent liabilitiesPrior1YearInstant4026000000JPY
Noncurrent liabilitiesCurrentQuarterInstant3781000000JPY
LiabilitiesPrior1YearInstant11001000000JPY
LiabilitiesCurrentQuarterInstant10859000000JPY
Capital stockPrior1YearInstant2691000000JPY
Capital stockCurrentQuarterInstant2691000000JPY
Capital surplusPrior1YearInstant1503000000JPY
Capital surplusCurrentQuarterInstant1503000000JPY
Retained earningsPrior1YearInstant-1256000000JPY
Retained earningsCurrentQuarterInstant-1427000000JPY
Treasury stockPrior1YearInstant-80000000JPY
Treasury stockCurrentQuarterInstant-80000000JPY
Shareholders equityPrior1YearInstant2857000000JPY
Shareholders equityCurrentQuarterInstant2686000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant604000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant527000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-11000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant1000000JPY
Valuation and translation adjustmentsPrior1YearInstant593000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant528000000JPY
Non controlling interestsPrior1YearInstant0JPY
Non controlling interestsCurrentQuarterInstant0JPY
Net assetsPrior1YearInstant3451000000JPY
Net assetsCurrentQuarterInstant3216000000JPY
Liabilities and net assetsPrior1YearInstant14452000000JPY
Liabilities and net assetsCurrentQuarterInstant14075000000JPY
Net salesPrior1YTDDuration12264000000JPY
Net salesCurrentYTDDuration12113000000JPY
Cost of salesPrior1YTDDuration10352000000JPY
Cost of salesCurrentYTDDuration10161000000JPY
Gross profitPrior1YTDDuration1912000000JPY
Gross profitCurrentYTDDuration1952000000JPY
Selling general and administrative expensesPrior1YTDDuration2103000000JPY
Selling general and administrative expensesCurrentYTDDuration2131000000JPY
Operating incomePrior1YTDDuration-191000000JPY
Operating incomeCurrentYTDDuration-179000000JPY
Interest and dividends income noiPrior1YTDDuration25000000JPY
Interest and dividends income noiCurrentYTDDuration26000000JPY
Real estate rent noiPrior1YTDDuration27000000JPY
Real estate rent noiCurrentYTDDuration27000000JPY
Other noiPrior1YTDDuration26000000JPY
Other noiCurrentYTDDuration17000000JPY
Non operating incomePrior1YTDDuration79000000JPY
Non operating incomeCurrentYTDDuration71000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass