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
Long term accounts payable otherPrior1YearInstant328000000JPY
Long term accounts payable otherCurrentQuarterInstant328000000JPY
Other nclPrior1YearInstant290000000JPY
Other nclCurrentQuarterInstant295000000JPY
Noncurrent liabilitiesPrior1YearInstant3669000000JPY
Noncurrent liabilitiesCurrentQuarterInstant3458000000JPY
LiabilitiesPrior1YearInstant11198000000JPY
LiabilitiesCurrentQuarterInstant10483000000JPY
Capital stockPrior1YearInstant2691000000JPY
Capital stockCurrentQuarterInstant2691000000JPY
Capital surplusPrior1YearInstant1503000000JPY
Capital surplusCurrentQuarterInstant1503000000JPY
Retained earningsPrior1YearInstant-2301000000JPY
Retained earningsCurrentQuarterInstant-2645000000JPY
Treasury stockPrior1YearInstant-81000000JPY
Treasury stockCurrentQuarterInstant-81000000JPY
Shareholders equityPrior1YearInstant1812000000JPY
Shareholders equityCurrentQuarterInstant1468000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant542000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant578000000JPY
Remeasurements of defined benefit plansPrior1YearInstant13000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant12000000JPY
Valuation and translation adjustmentsPrior1YearInstant555000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant591000000JPY
Non controlling interestsPrior1YearInstant0JPY
Non controlling interestsCurrentQuarterInstant0JPY
Net assetsPrior1YearInstant2369000000JPY
Net assetsCurrentQuarterInstant2060000000JPY
Liabilities and net assetsPrior1YearInstant13567000000JPY
Liabilities and net assetsCurrentQuarterInstant12543000000JPY
Net salesPrior1YTDDuration12673000000JPY
Net salesCurrentYTDDuration12312000000JPY
Cost of salesPrior1YTDDuration10714000000JPY
Cost of salesCurrentYTDDuration10576000000JPY
Gross profitPrior1YTDDuration1959000000JPY
Gross profitCurrentYTDDuration1735000000JPY
Selling general and administrative expensesPrior1YTDDuration2158000000JPY
Selling general and administrative expensesCurrentYTDDuration2086000000JPY
Operating incomePrior1YTDDuration-199000000JPY
Operating incomeCurrentYTDDuration-351000000JPY
Interest and dividends income noiPrior1YTDDuration28000000JPY
Interest and dividends income noiCurrentYTDDuration23000000JPY
Other noiPrior1YTDDuration45000000JPY
Other noiCurrentYTDDuration36000000JPY
Non operating incomePrior1YTDDuration73000000JPY
Non operating incomeCurrentYTDDuration60000000JPY
Interest expenses noePrior1YTDDuration34000000JPY
Interest expenses noeCurrentYTDDuration33000000JPY
Other noePrior1YTDDuration16000000JPY
Other noeCurrentYTDDuration7000000JPY

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