Quarterly report · Q3

Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥19.6bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥24.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥19.2bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income−¥171m2023-04-01 → 2023-12-31Cons.Operating income
Operating income−¥152m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income−¥144m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income−¥336m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥113m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥378m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax−¥113m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥330m2023-04-01 → 2023-12-31Cons.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)−¥134m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥330m2023-04-01 → 2023-12-31Cons.Profit loss
Net income−¥134m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥14.4bnat 2023-12-31Cons.Assets
Total assets¥13.7bnat 2023-03-31Cons.Assets
Total assets¥15.3bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥12.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥11.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥2.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥2.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥3.3bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥2.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥99.022023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.052023-10-01 → 2023-12-31dCons.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)¥-40.232022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.942022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio17.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio16.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.4%at 2022-12-31Cons.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-q3r_E00341-000Meatreportable segmentrevenue2023-04-01 → 2023-12-31¥11.1bn
jpcrp040300-q3r_E00341-000Meatreportable segmentrevenue external2023-04-01 → 2023-12-31¥11.1bn
jpcrp040300-q3r_E00341-000Meatreportable segmentsegment profit2023-04-01 → 2023-12-31−¥26m
jpcrp040300-q3r_E00341-000Processed Foodreportable segmentrevenue2023-04-01 → 2023-12-31¥8.5bn
jpcrp040300-q3r_E00341-000Processed Foodreportable segmentrevenue external2023-04-01 → 2023-12-31¥8.5bn
jpcrp040300-q3r_E00341-000Processed Foodreportable segmentsegment profit2023-04-01 → 2023-12-31¥274m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥19.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥19.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥248m
jpcrp040300-q3r_E00341-000Meatreportable segmentrevenue2022-04-01 → 2022-12-31¥10.9bn
jpcrp040300-q3r_E00341-000Meatreportable segmentrevenue external2022-04-01 → 2022-12-31¥10.9bn
jpcrp040300-q3r_E00341-000Meatreportable segmentsegment profit2022-04-01 → 2022-12-31¥20m
jpcrp040300-q3r_E00341-000Processed Foodreportable segmentrevenue2022-04-01 → 2022-12-31¥8.3bn
jpcrp040300-q3r_E00341-000Processed Foodreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.3bn
jpcrp040300-q3r_E00341-000Processed Foodreportable segmentsegment profit2022-04-01 → 2022-12-31¥238m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥19.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥19.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥258m

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

All source rows · 318
ItemContextValueUnit
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration19000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration4000000JPY
Other comprehensive incomePrior1YTDDuration-38000000JPY
Other comprehensive incomeCurrentYTDDuration-98000000JPY
Comprehensive incomePrior1YTDDuration-172000000JPY
Comprehensive incomeCurrentYTDDuration231000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-172000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration231000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration0JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration0JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00341-000ProcessedFoodReportableSegmentsMember8310000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00341-000MeatReportableSegmentsMember10872000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember19183000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00341-000ProcessedFoodReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00341-000MeatReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00341-000ProcessedFoodReportableSegmentsMember8310000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00341-000MeatReportableSegmentsMember10872000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember19183000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00341-000ProcessedFoodReportableSegmentsMember238000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00341-000MeatReportableSegmentsMember20000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember258000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00341-000ProcessedFoodReportableSegmentsMember8543000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00341-000MeatReportableSegmentsMember11069000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember19612000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00341-000ProcessedFoodReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00341-000MeatReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00341-000ProcessedFoodReportableSegmentsMember8543000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00341-000MeatReportableSegmentsMember11069000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember19612000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00341-000ProcessedFoodReportableSegmentsMember274000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00341-000MeatReportableSegmentsMember-26000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember248000000JPY
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第73期第3四半期(自 2023年10月1日 至 2023年12月31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)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)経理部長 深 町 誠 
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00341

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass