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
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)福 原 美 紀 子
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)広島市西区
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)中 島 章
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)広島市西区
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)新 田 惠 美 子
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)広島市西区
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)中 島 修 治
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)広島市西区
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)株式会社フジ
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)愛媛県松山市宮西1丁目2-1
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)株式会社もみじ銀行
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)広島市中区胡町1-24
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)福 原 治 彦
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)広島市西区
Name major shareholdersCurrentQuarterInstant_No11MajorShareholdersMember
Original text (Japanese)株式会社広島銀行
Address major shareholdersCurrentQuarterInstant_No11MajorShareholdersMember
Original text (Japanese)広島市中区紙屋町1丁目3-8
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)福留ハム株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)広島市西区草津港二丁目6番75号
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of income (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of comprehensive income (text)CurrentYTDDurationText · Plus
Quarterly consolidated statement of cash flows (text)CurrentYTDDurationText · Plus
Major components of selling general and administrative expenses (text)CurrentYTDDurationText · Plus
Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text)CurrentYTDDurationText · Plus
Notes regarding dividend (text)Prior1YTDDurationText · Plus
Notes regarding dividend (text)CurrentYTDDurationText · Plus
Notes segment information etc quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Description of nature of differences between profit loss of reportable segments total and quarterly financial statements (text)Prior1YTDDurationText · Plus
Description of nature of differences between profit loss of reportable segments total and quarterly financial statements (text)CurrentYTDDurationText · Plus
Notes revenue recognition quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes per share information quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes significant events after reporting period quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Other information consolidated financial statements etc (text)CurrentYTDDurationText · Plus
Information about company which provides guarantee to reporting company (text)FilingDateInstantText · Plus

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