Half-year report · HY

Period2025-04-01 → 2025-09-30
Filed2025-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥11.8bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥24.6bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥12.3bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income−¥404m2025-04-01 → 2025-09-30Cons.Operating income
Operating income−¥351m2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income−¥397m2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income−¥614m2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥331m2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax−¥208m2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax−¥331m2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)−¥221m2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥640m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥344m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income−¥221m2025-04-01 → 2025-09-30Cons.Profit loss
Net income−¥344m2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥12.4bnat 2025-09-30Cons.Assets
Total assets¥12.5bnat 2025-03-31Cons.Assets
Total assets¥12.5bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥10.5bnat 2025-09-30Cons.Liabilities
Total liabilities¥10.7bnat 2025-03-31Cons.Liabilities
Net assets / equity¥1.8bnat 2025-09-30Cons.Net assets
Net assets / equity¥1.8bnat 2025-03-31Cons.Net assets
Net assets / equity¥2.1bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥1.9bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥1.2bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.9bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.5bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow−¥390m2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥239m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥190m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥170m2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥354m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥135m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥100m2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥220m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥322m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-66.352025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-191.872024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-103.212024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio14.9%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio14.7%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio16.4%at 2024-09-30Cons.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
Meatreportable segmentrevenue2025-04-01 → 2025-09-30¥6.6bn
Meatreportable segmentrevenue external2025-04-01 → 2025-09-30¥6.6bn
Meatreportable segmentsegment profit2025-04-01 → 2025-09-30−¥105m
Processed Foodreportable segmentrevenue2025-04-01 → 2025-09-30¥5.2bn
Processed Foodreportable segmentrevenue external2025-04-01 → 2025-09-30¥5.2bn
Processed Foodreportable segmentsegment profit2025-04-01 → 2025-09-30¥7m
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥11.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥11.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30−¥98m
Meatreportable segmentrevenue2024-04-01 → 2024-09-30¥7.3bn
Meatreportable segmentrevenue external2024-04-01 → 2024-09-30¥7.3bn
Meatreportable segmentsegment profit2024-04-01 → 2024-09-30−¥65m
Processed Foodreportable segmentrevenue2024-04-01 → 2024-09-30¥5.0bn
Processed Foodreportable segmentrevenue external2024-04-01 → 2024-09-30¥5.0bn
Processed 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

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

All source rows · 445
ItemContextValueUnit
Other nclPrior1YearInstant434000000JPY
Other nclInterimInstant492000000JPY
Noncurrent liabilitiesPrior1YearInstant2632000000JPY
Noncurrent liabilitiesInterimInstant2579000000JPY
LiabilitiesPrior1YearInstant10673000000JPY
LiabilitiesInterimInstant10519000000JPY
Capital stockPrior1YearInstant2691000000JPY
Capital stockInterimInstant2691000000JPY
Capital surplusPrior1YearInstant1503000000JPY
Capital surplusInterimInstant1503000000JPY
Retained earningsPrior1YearInstant-2941000000JPY
Retained earningsInterimInstant-3162000000JPY
Treasury stockPrior1YearInstant-81000000JPY
Treasury stockInterimInstant-81000000JPY
Shareholders equityPrior1YearInstant1172000000JPY
Shareholders equityInterimInstant950000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant666000000JPY
Valuation difference on available for sale securitiesInterimInstant877000000JPY
Remeasurements of defined benefit plansPrior1YearInstant7000000JPY
Remeasurements of defined benefit plansInterimInstant6000000JPY
Valuation and translation adjustmentsPrior1YearInstant674000000JPY
Valuation and translation adjustmentsInterimInstant884000000JPY
Non controlling interestsPrior1YearInstant0JPY
Non controlling interestsInterimInstant0JPY
Net assetsPrior1YearInstant1847000000JPY
Net assetsInterimInstant1836000000JPY
Liabilities and net assetsPrior1YearInstant12521000000JPY
Liabilities and net assetsInterimInstant12355000000JPY
Net salesPrior1InterimDuration12312000000JPY
Net salesInterimDuration11786000000JPY
Cost of salesPrior1InterimDuration10576000000JPY
Cost of salesInterimDuration10074000000JPY
Gross profitPrior1InterimDuration1735000000JPY
Gross profitInterimDuration1712000000JPY
Selling general and administrative expensesPrior1InterimDuration2086000000JPY
Selling general and administrative expensesInterimDuration2117000000JPY
Operating incomePrior1InterimDuration-351000000JPY
Operating incomeInterimDuration-404000000JPY
Interest and dividends income noiPrior1InterimDuration23000000JPY
Interest and dividends income noiInterimDuration30000000JPY
Other noiPrior1InterimDuration36000000JPY
Other noiInterimDuration25000000JPY
Non operating incomePrior1InterimDuration60000000JPY
Non operating incomeInterimDuration56000000JPY
Interest expenses noePrior1InterimDuration33000000JPY
Interest expenses noeInterimDuration39000000JPY
Other noePrior1InterimDuration7000000JPY
Other noeInterimDuration8000000JPY
Non operating expensesPrior1InterimDuration40000000JPY
Non operating expensesInterimDuration48000000JPY

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 2025-03-31pass rounding
balance sheet identityconsolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass