Quarterly report · Q3
2291.TEDINET S100Q79K
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥19.2bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥24.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥19.1bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | −¥152m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | −¥153m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | −¥113m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥327m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥109m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥113m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥77m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥134m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥718m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥57m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥134m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥57m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥15.3bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥14.5bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥16.2bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥12.0bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥11.0bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.3bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥3.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.2bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.6bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-40.23 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.94 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-215.2 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.23 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.4 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 21.4% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.9% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.9% | at 2021-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E00341-000Meatreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥10.9bn |
| jpcrp040300-q3r_E00341-000Meatreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥10.9bn |
| jpcrp040300-q3r_E00341-000Meatreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥20m |
| jpcrp040300-q3r_E00341-000Processed Foodreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥8.3bn |
| jpcrp040300-q3r_E00341-000Processed Foodreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥8.3bn |
| jpcrp040300-q3r_E00341-000Processed Foodreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥238m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥19.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥19.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥258m |
| jpcrp040300-q3r_E00341-000Meatreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥10.7bn |
| jpcrp040300-q3r_E00341-000Meatreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥10.7bn |
| jpcrp040300-q3r_E00341-000Meatreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥22m |
| jpcrp040300-q3r_E00341-000Processed Foodreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥8.4bn |
| jpcrp040300-q3r_E00341-000Processed Foodreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥8.4bn |
| jpcrp040300-q3r_E00341-000Processed Foodreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥280m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥19.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥19.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥258m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 312
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -157000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -172000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 0 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 0 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E00341-000ProcessedFoodReportableSegmentsMember | 8387000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E00341-000MeatReportableSegmentsMember | 10681000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 19068000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E00341-000ProcessedFoodReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E00341-000MeatReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00341-000ProcessedFoodReportableSegmentsMember | 8387000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00341-000MeatReportableSegmentsMember | 10681000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 19068000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00341-000ProcessedFoodReportableSegmentsMember | 280000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00341-000MeatReportableSegmentsMember | -22000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 258000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00341-000ProcessedFoodReportableSegmentsMember | 8310000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00341-000MeatReportableSegmentsMember | 10872000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 19183000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00341-000ProcessedFoodReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00341-000MeatReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00341-000ProcessedFoodReportableSegmentsMember | 8310000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00341-000MeatReportableSegmentsMember | 10872000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 19183000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00341-000ProcessedFoodReportableSegmentsMember | 238000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00341-000MeatReportableSegmentsMember | 20000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 258000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)中国財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第72期第３四半期(自 2022年10月１日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)福留ハム株式会社 | |
| Company name in english cover page | FilingDateInstant | FUKUTOME MEAT PACKERS, LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 福 原 治 彦 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)広島市西区草津港二丁目６番75号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)082(278)6161(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務執行役員 経理部長 深 町 誠 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)広島市西区草津港二丁目６番75号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)082(278)6161(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務執行役員 経理部長 深 町 誠 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00341 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 22910 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)福留ハム株式会社 | |
| Filer name in english | FilingDateInstant | FUKUTOME MEAT PACKERS, LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － |
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 · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |