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← Fukutome Meat Packers

Quarterly report · Q2

2291.TEDINET S100S7XZ
Period2023-04-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥12.7bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥24.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥12.1bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income−¥199m2023-04-01 → 2023-09-30Cons.Operating income
Operating income−¥179m2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income−¥176m2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income−¥336m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥157m2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥359m2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax−¥157m2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥290m2023-04-01 → 2023-09-30Cons.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)−¥170m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥290m2023-04-01 → 2023-09-30Cons.Profit loss
Net income−¥170m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥14.1bnat 2023-09-30Cons.Assets
Total assets¥13.7bnat 2023-03-31Cons.Assets
Total assets¥14.1bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥11.8bnat 2023-09-30Cons.Liabilities
Total liabilities¥11.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥2.4bnat 2023-09-30Cons.Net assets
Net assets / equity¥2.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥3.2bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥2.3bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥2.3bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.1bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow−¥237m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥49m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥160m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow¥503m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥278m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥180m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥141m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥292m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥156m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥86.962023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥98.32023-07-01 → 2023-09-30dCons.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)¥-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)
Equity ratio16.9%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio16.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.8%at 2022-09-30Cons.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 segmentrevenue2023-04-01 → 2023-09-30¥7.1bn
jpcrp040300-q2r_E00341-000Meatreportable segmentrevenue external2023-04-01 → 2023-09-30¥7.1bn
jpcrp040300-q2r_E00341-000Meatreportable segmentsegment profit2023-04-01 → 2023-09-30−¥16m
jpcrp040300-q2r_E00341-000Processed Foodreportable segmentrevenue2023-04-01 → 2023-09-30¥5.6bn
jpcrp040300-q2r_E00341-000Processed Foodreportable segmentrevenue external2023-04-01 → 2023-09-30¥5.6bn
jpcrp040300-q2r_E00341-000Processed Foodreportable segmentsegment profit2023-04-01 → 2023-09-30¥107m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥12.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥12.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥90m
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

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

All source rows · 449
ItemContextValueUnit
Raw materials and suppliesPrior1YearInstant214000000JPY
Raw materials and suppliesCurrentQuarterInstant334000000JPY
Other caPrior1YearInstant40000000JPY
Other caCurrentQuarterInstant34000000JPY
Allowance for doubtful accounts caPrior1YearInstant-18000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-19000000JPY
Current assetsPrior1YearInstant6147000000JPY
Current assetsCurrentQuarterInstant6896000000JPY
Buildings and structures netPrior1YearInstant2177000000JPY
Buildings and structures netCurrentQuarterInstant2198000000JPY
Machinery equipment and vehicles netPrior1YearInstant714000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant711000000JPY
LandPrior1YearInstant2247000000JPY
LandCurrentQuarterInstant2247000000JPY
Lease assets net ppePrior1YearInstant73000000JPY
Lease assets net ppeCurrentQuarterInstant58000000JPY
Other ppePrior1YearInstant45000000JPY
Other ppeCurrentQuarterInstant48000000JPY
Property plant and equipmentPrior1YearInstant5258000000JPY
Property plant and equipmentCurrentQuarterInstant5263000000JPY
Intangible assetsPrior1YearInstant99000000JPY
Intangible assetsCurrentQuarterInstant91000000JPY
Investment securitiesPrior1YearInstant1995000000JPY
Investment securitiesCurrentQuarterInstant1684000000JPY
Other ioaPrior1YearInstant304000000JPY
Other ioaCurrentQuarterInstant298000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-98000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-97000000JPY
Investments and other assetsPrior1YearInstant2201000000JPY
Investments and other assetsCurrentQuarterInstant1885000000JPY
Noncurrent assetsPrior1YearInstant7559000000JPY
Noncurrent assetsCurrentQuarterInstant7241000000JPY
AssetsPrior1YearInstant13706000000JPY
AssetsCurrentQuarterInstant14137000000JPY
Notes and accounts payable tradePrior1YearInstant2190000000JPY
Notes and accounts payable tradeCurrentQuarterInstant2540000000JPY
Short term loans payablePrior1YearInstant4253000000JPY
Short term loans payableCurrentQuarterInstant4283000000JPY
Income taxes payablePrior1YearInstant46000000JPY
Income taxes payableCurrentQuarterInstant96000000JPY
Provision for bonusesPrior1YearInstant154000000JPY
Provision for bonusesCurrentQuarterInstant157000000JPY
Other clPrior1YearInstant742000000JPY
Other clCurrentQuarterInstant789000000JPY
Current liabilitiesPrior1YearInstant7387000000JPY
Current liabilitiesCurrentQuarterInstant7867000000JPY
Long term loans payablePrior1YearInstant1951000000JPY
Long term loans payableCurrentQuarterInstant1802000000JPY
Provision for directors retirement benefitsPrior1YearInstant356000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant－JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass