Half-year report · HY
2291.TEDINET S100X4IT
Period2025-04-01 → 2025-09-30
Filed2025-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.8bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥24.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.3bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Operating income | −¥404m | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | −¥351m | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | −¥397m | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | −¥614m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥331m | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Profit before tax | −¥208m | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | −¥331m | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥221m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥640m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥344m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥221m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | −¥344m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥12.4bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥12.5bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥12.5bn | at 2024-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥10.5bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥10.7bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.8bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2024-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.2bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.9bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.5bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥390m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥239m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥190m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥170m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥354m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥135m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥100m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥220m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥322m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-66.35 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-191.87 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-103.21 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 14.9% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 14.7% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.4% | at 2024-09-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Meatreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥6.6bn |
| Meatreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥6.6bn |
| Meatreportable segment | segment profit | 2025-04-01 → 2025-09-30 | −¥105m |
| Processed Foodreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥5.2bn |
| Processed Foodreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥5.2bn |
| Processed Foodreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥7m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2025-09-30 | ¥11.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2025-09-30 | ¥11.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2025-09-30 | −¥98m |
| Meatreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥7.3bn |
| Meatreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥7.3bn |
| Meatreportable segment | segment profit | 2024-04-01 → 2024-09-30 | −¥65m |
| Processed Foodreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥5.0bn |
| Processed Foodreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥5.0bn |
| Processed Foodreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥12.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥12.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2024-09-30 | −¥60m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 445
| Item | Context | Value | Unit |
|---|---|---|---|
| Salaries and allowances sga | Prior1InterimDuration | 647000000 | JPY |
| Salaries and allowances sga | InterimDuration | 614000000 | JPY |
| Provision for bonuses sga | Prior1InterimDuration | 94000000 | JPY |
| Provision for bonuses sga | InterimDuration | 92000000 | JPY |
| Retirement benefit expenses sga | Prior1InterimDuration | 42000000 | JPY |
| Retirement benefit expenses sga | InterimDuration | 42000000 | JPY |
| Packing and transportation expenses sga | Prior1InterimDuration | 573000000 | JPY |
| Packing and transportation expenses sga | InterimDuration | 614000000 | JPY |
| Revenues from external customers | Prior1InterimDuration_jpcrp040300-ssr_E00341-000ProcessedFoodReportableSegmentsMember | 5014000000 | JPY |
| Revenues from external customers | Prior1InterimDuration_jpcrp040300-ssr_E00341-000MeatReportableSegmentsMember | 7297000000 | JPY |
| Revenues from external customers | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | 12312000000 | JPY |
| Transactions with other segments | Prior1InterimDuration_jpcrp040300-ssr_E00341-000ProcessedFoodReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1InterimDuration_jpcrp040300-ssr_E00341-000MeatReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | Prior1InterimDuration_jpcrp040300-ssr_E00341-000ProcessedFoodReportableSegmentsMember | 5014000000 | JPY |
| Net sales | Prior1InterimDuration_jpcrp040300-ssr_E00341-000MeatReportableSegmentsMember | 7297000000 | JPY |
| Net sales | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | 12312000000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E00341-000ProcessedFoodReportableSegmentsMember | 5000000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E00341-000MeatReportableSegmentsMember | -65000000 | JPY |
| Operating income | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | -60000000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E00341-000ProcessedFoodReportableSegmentsMember | 5177000000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E00341-000MeatReportableSegmentsMember | 6609000000 | JPY |
| Revenues from external customers | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 11786000000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E00341-000ProcessedFoodReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E00341-000MeatReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E00341-000ProcessedFoodReportableSegmentsMember | 5177000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E00341-000MeatReportableSegmentsMember | 6609000000 | JPY |
| Net sales | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 11786000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E00341-000ProcessedFoodReportableSegmentsMember | 7000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E00341-000MeatReportableSegmentsMember | -105000000 | JPY |
| Operating income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | -98000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)中国財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-11-14 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第75期中(自 2025年４月１日 至 2025年９月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)福留ハム株式会社 | |
| Company name in english cover page | FilingDateInstant | FUKUTOME MEAT PACKERS, LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 福 原 治 彦 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)082(278)6161(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経営管理本部長 梶 原 勝 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)082(278)6161(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営管理本部長 梶 原 勝 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00341 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 22910 |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |