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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
Net defined benefit liabilityPrior1YearInstant1445000000JPY
Net defined benefit liabilityCurrentQuarterInstant1486000000JPY
Long term accounts payable otherPrior1YearInstant－JPY
Long term accounts payable otherCurrentQuarterInstant328000000JPY
Other nclPrior1YearInstant338000000JPY
Other nclCurrentQuarterInstant266000000JPY
Noncurrent liabilitiesPrior1YearInstant4092000000JPY
Noncurrent liabilitiesCurrentQuarterInstant3884000000JPY
LiabilitiesPrior1YearInstant11479000000JPY
LiabilitiesCurrentQuarterInstant11751000000JPY
Capital stockPrior1YearInstant2691000000JPY
Capital stockCurrentQuarterInstant2691000000JPY
Capital surplusPrior1YearInstant1503000000JPY
Capital surplusCurrentQuarterInstant1503000000JPY
Retained earningsPrior1YearInstant-2451000000JPY
Retained earningsCurrentQuarterInstant-2161000000JPY
Treasury stockPrior1YearInstant-81000000JPY
Treasury stockCurrentQuarterInstant-81000000JPY
Shareholders equityPrior1YearInstant1662000000JPY
Shareholders equityCurrentQuarterInstant1953000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant555000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant420000000JPY
Remeasurements of defined benefit plansPrior1YearInstant8000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant11000000JPY
Valuation and translation adjustmentsPrior1YearInstant563000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant431000000JPY
Non controlling interestsPrior1YearInstant0JPY
Non controlling interestsCurrentQuarterInstant0JPY
Net assetsPrior1YearInstant2227000000JPY
Net assetsCurrentQuarterInstant2385000000JPY
Liabilities and net assetsPrior1YearInstant13706000000JPY
Liabilities and net assetsCurrentQuarterInstant14137000000JPY
Net salesPrior1YTDDuration12113000000JPY
Net salesCurrentYTDDuration12673000000JPY
Cost of salesPrior1YTDDuration10161000000JPY
Cost of salesCurrentYTDDuration10714000000JPY
Gross profitPrior1YTDDuration1952000000JPY
Gross profitCurrentYTDDuration1959000000JPY
Selling general and administrative expensesPrior1YTDDuration2131000000JPY
Selling general and administrative expensesCurrentYTDDuration2158000000JPY
Operating incomePrior1YTDDuration-179000000JPY
Operating incomeCurrentYTDDuration-199000000JPY
Interest and dividends income noiPrior1YTDDuration26000000JPY
Interest and dividends income noiCurrentYTDDuration28000000JPY
Real estate rent noiPrior1YTDDuration27000000JPY
Real estate rent noiCurrentYTDDuration28000000JPY
Other noiPrior1YTDDuration17000000JPY
Other noiCurrentYTDDuration17000000JPY
Non operating incomePrior1YTDDuration71000000JPY
Non operating incomeCurrentYTDDuration73000000JPY

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