Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥24.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥5.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥79m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥75m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥51m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥336m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥48m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥19m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥48m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥37m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥59m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥37m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥59m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥14.1bnat 2023-06-30Cons.Assets
Total assets¥13.7bnat 2023-03-31Cons.Assets
Total assets¥14.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥11.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥11.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥2.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥2.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥3.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-11.342023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-357.952022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-17.752022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio16.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio16.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.0%at 2022-06-30Cons.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-q1r_E00341-000Meatreportable segmentrevenue2023-04-01 → 2023-06-30¥3.5bn
jpcrp040300-q1r_E00341-000Meatreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.5bn
jpcrp040300-q1r_E00341-000Meatreportable segmentsegment profit2023-04-01 → 2023-06-30¥8m
jpcrp040300-q1r_E00341-000Processed Foodreportable segmentrevenue2023-04-01 → 2023-06-30¥2.8bn
jpcrp040300-q1r_E00341-000Processed Foodreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.8bn
jpcrp040300-q1r_E00341-000Processed Foodreportable segmentsegment profit2023-04-01 → 2023-06-30¥61m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥6.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥6.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥69m
jpcrp040300-q1r_E00341-000Meatreportable segmentrevenue2022-04-01 → 2022-06-30¥3.4bn
jpcrp040300-q1r_E00341-000Meatreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.4bn
jpcrp040300-q1r_E00341-000Meatreportable segmentsegment profit2022-04-01 → 2022-06-30−¥16m
jpcrp040300-q1r_E00341-000Processed Foodreportable segmentrevenue2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E00341-000Processed Foodreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E00341-000Processed Foodreportable segmentsegment profit2022-04-01 → 2022-06-30¥77m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥60m

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

All source rows · 312
ItemContextValueUnit
Comprehensive income attributable to owners of the parentPrior1YTDDuration-108000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration85000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration0JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration0JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00341-000ProcessedFoodReportableSegmentsMember2562000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00341-000MeatReportableSegmentsMember3368000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5930000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00341-000ProcessedFoodReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00341-000MeatReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00341-000ProcessedFoodReportableSegmentsMember2562000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00341-000MeatReportableSegmentsMember3368000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5930000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00341-000ProcessedFoodReportableSegmentsMember77000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00341-000MeatReportableSegmentsMember-16000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember60000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00341-000ProcessedFoodReportableSegmentsMember2796000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00341-000MeatReportableSegmentsMember3524000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6321000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00341-000ProcessedFoodReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00341-000MeatReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00341-000ProcessedFoodReportableSegmentsMember2796000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00341-000MeatReportableSegmentsMember3524000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6321000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00341-000ProcessedFoodReportableSegmentsMember61000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00341-000MeatReportableSegmentsMember8000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember69000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)中国財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第73期第1四半期(自 2023年4月1日 至 2023年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)福留ハム株式会社
Company name in english cover pageFilingDateInstantFUKUTOME MEAT PACKERS, LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  福 原 治 彦
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)082(278)6161(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)理事 経理部長 深 町 誠
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)082(278)6161(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)理事 経理部長 深 町 誠
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00341
Fund codeFilingDateInstant-
Security codeFilingDateInstant22910
Filer name in japaneseFilingDateInstant
Original text (Japanese)福留ハム株式会社
Filer name in englishFilingDateInstantFUKUTOME MEAT PACKERS, LTD.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-

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 identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass