Half-year report · Q2

Period2024-04-01 → 2024-09-30
Filed2024-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥12.3bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥25.2bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥12.7bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income−¥351m2024-04-01 → 2024-09-30Cons.Operating income
Operating income−¥199m2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income−¥331m2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income−¥404m2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥176m2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax−¥331m2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥359m2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)−¥344m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥150m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥290m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income−¥344m2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥290m2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥12.5bnat 2024-09-30Cons.Assets
Total assets¥13.6bnat 2024-03-31Cons.Assets
Total assets¥14.1bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥10.5bnat 2024-09-30Cons.Liabilities
Total liabilities¥11.2bnat 2024-03-31Cons.Liabilities
Net assets / equity¥2.1bnat 2024-09-30Cons.Net assets
Net assets / equity¥2.4bnat 2024-03-31Cons.Net assets
Net assets / equity¥2.4bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥2.7bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥1.9bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.5bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.1bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow−¥190m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥178m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥237m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥135m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥909m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥503m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥322m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥366m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥141m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-103.212024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.972023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.962023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio16.4%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio17.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio16.9%at 2023-09-30Cons.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 segmentrevenue2024-04-01 → 2024-09-30¥7.3bn
jpcrp040300-q2r_E00341-000Meatreportable segmentrevenue external2024-04-01 → 2024-09-30¥7.3bn
jpcrp040300-q2r_E00341-000Meatreportable segmentsegment profit2024-04-01 → 2024-09-30−¥65m
jpcrp040300-q2r_E00341-000Processed Foodreportable segmentrevenue2024-04-01 → 2024-09-30¥5.0bn
jpcrp040300-q2r_E00341-000Processed Foodreportable segmentrevenue external2024-04-01 → 2024-09-30¥5.0bn
jpcrp040300-q2r_E00341-000Processed Foodreportable segmentsegment profit2024-04-01 → 2024-09-30¥5m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥12.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥12.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30−¥60m
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

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

All source rows · 441
ItemContextValueUnit
Other caPrior1YearInstant28000000JPY
Other caCurrentQuarterInstant52000000JPY
Allowance for doubtful accounts caPrior1YearInstant-20000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-2000000JPY
Current assetsPrior1YearInstant6863000000JPY
Current assetsCurrentQuarterInstant5852000000JPY
Buildings and structures netPrior1YearInstant1992000000JPY
Buildings and structures netCurrentQuarterInstant1962000000JPY
Machinery equipment and vehicles netPrior1YearInstant698000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant644000000JPY
LandPrior1YearInstant1760000000JPY
LandCurrentQuarterInstant1760000000JPY
Lease assets net ppePrior1YearInstant53000000JPY
Lease assets net ppeCurrentQuarterInstant48000000JPY
Construction in progressPrior1YearInstant19000000JPY
Construction in progressCurrentQuarterInstant46000000JPY
Other ppePrior1YearInstant44000000JPY
Other ppeCurrentQuarterInstant46000000JPY
Property plant and equipmentPrior1YearInstant4569000000JPY
Property plant and equipmentCurrentQuarterInstant4510000000JPY
Intangible assetsPrior1YearInstant79000000JPY
Intangible assetsCurrentQuarterInstant75000000JPY
Investment securitiesPrior1YearInstant1855000000JPY
Investment securitiesCurrentQuarterInstant1916000000JPY
Other ioaPrior1YearInstant296000000JPY
Other ioaCurrentQuarterInstant295000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-96000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-106000000JPY
Investments and other assetsPrior1YearInstant2055000000JPY
Investments and other assetsCurrentQuarterInstant2106000000JPY
Noncurrent assetsPrior1YearInstant6704000000JPY
Noncurrent assetsCurrentQuarterInstant6691000000JPY
AssetsPrior1YearInstant13567000000JPY
AssetsCurrentQuarterInstant12543000000JPY
Notes and accounts payable tradePrior1YearInstant2314000000JPY
Notes and accounts payable tradeCurrentQuarterInstant2092000000JPY
Short term loans payablePrior1YearInstant4253000000JPY
Short term loans payableCurrentQuarterInstant4153000000JPY
Income taxes payablePrior1YearInstant55000000JPY
Income taxes payableCurrentQuarterInstant29000000JPY
Provision for bonusesPrior1YearInstant153000000JPY
Provision for bonusesCurrentQuarterInstant157000000JPY
Other clPrior1YearInstant751000000JPY
Other clCurrentQuarterInstant592000000JPY
Current liabilitiesPrior1YearInstant7529000000JPY
Current liabilitiesCurrentQuarterInstant7025000000JPY
Long term loans payablePrior1YearInstant1626000000JPY
Long term loans payableCurrentQuarterInstant1421000000JPY
Net defined benefit liabilityPrior1YearInstant1423000000JPY
Net defined benefit liabilityCurrentQuarterInstant1412000000JPY

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 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass