Half-year report · Q2
2292.TEDINET S100WUT6
Period2025-03-01 → 2025-08-31
Filed2025-10-15
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥229.0bn | 2025-03-01 → 2025-08-31 | Cons. | Net sales |
| Revenue | ¥444.5bn | 2024-03-01 → 2025-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥218.9bn | 2024-03-01 → 2024-08-31 | Cons. | Net sales |
| Operating income | ¥3.6bn | 2025-03-01 → 2025-08-31 | Cons. | Operating income |
| Operating income | ¥2.6bn | 2024-03-01 → 2024-08-31 | Cons. | Operating income |
| Ordinary income | ¥4.0bn | 2025-03-01 → 2025-08-31 | Cons. | Ordinary income |
| Ordinary income | ¥6.4bn | 2024-03-01 → 2025-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.5bn | 2024-03-01 → 2024-08-31 | Cons. | Ordinary income |
| Profit before tax | ¥6.7bn | 2025-03-01 → 2025-08-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.1bn | 2024-03-01 → 2024-08-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.2bn | 2025-03-01 → 2025-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.7bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.2bn | 2024-03-01 → 2024-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥4.4bn | 2025-03-01 → 2025-08-31 | Cons. | Profit loss |
| Net income | ¥1.5bn | 2024-03-01 → 2024-08-31 | Cons. | Profit loss |
| Total assets | ¥242.5bn | at 2025-08-31 | Cons. | Assets |
| Total assets | ¥230.6bn | at 2025-02-28 | Cons. | Assets |
| Total assets | ¥239.1bn | at 2024-08-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥110.9bn | at 2025-08-31 | Cons. | Liabilities |
| Total liabilities | ¥100.7bn | at 2025-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥131.6bn | at 2025-08-31 | Cons. | Net assets |
| Net assets / equity | ¥129.9bn | at 2025-02-28 | Cons. | Net assets |
| Net assets / equity | ¥132.2bn | at 2024-08-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥29.5bn | at 2025-08-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥41.6bn | at 2025-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥32.0bn | at 2025-08-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥41.3bn | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥39.4bn | at 2024-08-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥49.6bn | at 2024-02-29v | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥3.8bn | 2025-03-01 → 2025-08-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥7.4bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥2.8bn | 2024-03-01 → 2024-08-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥5.3bn | 2025-03-01 → 2025-08-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥15.0bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥8.6bn | 2024-03-01 → 2024-08-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥473m | 2025-03-01 → 2025-08-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.0bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥421m | 2024-03-01 → 2024-08-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥131.09 | 2025-03-01 → 2025-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥84.29 | 2024-03-01 → 2025-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.41 | 2024-03-01 → 2024-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 50.9% | at 2025-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.8% | at 2025-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.0% | at 2024-08-31 | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-03-01 → 2025-08-31 | ¥815m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-03-01 → 2025-08-31 | ¥407m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-03-01 → 2025-08-31 | ¥408m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-03-01 → 2025-08-31 | ¥81m |
| Reconciling Itemsreconciling | revenue | 2025-03-01 → 2025-08-31 | −¥4.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-03-01 → 2025-08-31 | −¥4.2bn |
| Reconciling Itemsreconciling | segment profit | 2025-03-01 → 2025-08-31 | −¥617m |
| jpcrp040300-q2r_E00342-000Meat Food Service Businessreportable segment | revenue | 2025-03-01 → 2025-08-31 | ¥5.2bn |
| jpcrp040300-q2r_E00342-000Meat Food Service Businessreportable segment | revenue external | 2025-03-01 → 2025-08-31 | ¥4.9bn |
| jpcrp040300-q2r_E00342-000Meat Food Service Businessreportable segment | revenue intersegment | 2025-03-01 → 2025-08-31 | ¥305m |
| jpcrp040300-q2r_E00342-000Meat Food Service Businessreportable segment | segment profit | 2025-03-01 → 2025-08-31 | ¥239m |
| jpcrp040300-q2r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue | 2025-03-01 → 2025-08-31 | ¥215.0bn |
| jpcrp040300-q2r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue external | 2025-03-01 → 2025-08-31 | ¥211.6bn |
| jpcrp040300-q2r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue intersegment | 2025-03-01 → 2025-08-31 | ¥3.4bn |
| jpcrp040300-q2r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | segment profit | 2025-03-01 → 2025-08-31 | ¥3.4bn |
| jpcrp040300-q2r_E00342-000Meat Retailing Businessreportable segment | revenue | 2025-03-01 → 2025-08-31 | ¥12.2bn |
| jpcrp040300-q2r_E00342-000Meat Retailing Businessreportable segment | revenue external | 2025-03-01 → 2025-08-31 | ¥12.1bn |
| jpcrp040300-q2r_E00342-000Meat Retailing Businessreportable segment | revenue intersegment | 2025-03-01 → 2025-08-31 | ¥84m |
| jpcrp040300-q2r_E00342-000Meat Retailing Businessreportable segment | segment profit | 2025-03-01 → 2025-08-31 | ¥508m |
| —segment total | revenue | 2025-03-01 → 2025-08-31 | ¥232.4bn |
| —segment total | revenue external | 2025-03-01 → 2025-08-31 | ¥228.6bn |
| —segment total | revenue intersegment | 2025-03-01 → 2025-08-31 | ¥3.8bn |
| —segment total | segment profit | 2025-03-01 → 2025-08-31 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-03-01 → 2025-08-31 | ¥233.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-03-01 → 2025-08-31 | ¥229.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-03-01 → 2025-08-31 | ¥4.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-03-01 → 2025-08-31 | ¥4.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-03-01 → 2024-08-31 | ¥752m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-03-01 → 2024-08-31 | ¥389m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-03-01 → 2024-08-31 | ¥362m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-03-01 → 2024-08-31 | ¥58m |
| Reconciling Itemsreconciling | revenue | 2024-03-01 → 2024-08-31 | −¥4.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-03-01 → 2024-08-31 | −¥4.6bn |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2024-08-31 | −¥577m |
| jpcrp040300-q2r_E00342-000Meat Food Service Businessreportable segment | revenue | 2024-03-01 → 2024-08-31 | ¥4.3bn |
| jpcrp040300-q2r_E00342-000Meat Food Service Businessreportable segment | revenue external | 2024-03-01 → 2024-08-31 | ¥4.0bn |
| jpcrp040300-q2r_E00342-000Meat Food Service Businessreportable segment | revenue intersegment | 2024-03-01 → 2024-08-31 | ¥334m |
| jpcrp040300-q2r_E00342-000Meat Food Service Businessreportable segment | segment profit | 2024-03-01 → 2024-08-31 | ¥273m |
| jpcrp040300-q2r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue | 2024-03-01 → 2024-08-31 | ¥206.7bn |
| jpcrp040300-q2r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue external | 2024-03-01 → 2024-08-31 | ¥202.9bn |
| jpcrp040300-q2r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | revenue intersegment | 2024-03-01 → 2024-08-31 | ¥3.8bn |
| jpcrp040300-q2r_E00342-000Meat Manufacturing And Meat Wholesale Businessreportable segment | segment profit | 2024-03-01 → 2024-08-31 | ¥2.2bn |
| jpcrp040300-q2r_E00342-000Meat Retailing Businessreportable segment | revenue | 2024-03-01 → 2024-08-31 | ¥11.8bn |
| jpcrp040300-q2r_E00342-000Meat Retailing Businessreportable segment | revenue external | 2024-03-01 → 2024-08-31 | ¥11.7bn |
| jpcrp040300-q2r_E00342-000Meat Retailing Businessreportable segment | revenue intersegment | 2024-03-01 → 2024-08-31 | ¥101m |
| jpcrp040300-q2r_E00342-000Meat Retailing Businessreportable segment | segment profit | 2024-03-01 → 2024-08-31 | ¥650m |
| —segment total | revenue | 2024-03-01 → 2024-08-31 | ¥222.8bn |
| —segment total | revenue external | 2024-03-01 → 2024-08-31 | ¥218.5bn |
| —segment total | revenue intersegment | 2024-03-01 → 2024-08-31 | ¥4.3bn |
| —segment total | segment profit | 2024-03-01 → 2024-08-31 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-03-01 → 2024-08-31 | ¥223.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-03-01 → 2024-08-31 | ¥218.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-03-01 → 2024-08-31 | ¥4.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-03-01 → 2024-08-31 | ¥3.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 571
| Item | Context | Value | Unit |
|---|---|---|---|
| Allowance for doubtful accounts ca | CurrentQuarterInstant | -128000000 | JPY |
| Current assets | Prior1YearInstant | 128476000000 | JPY |
| Current assets | CurrentQuarterInstant | 134680000000 | JPY |
| Buildings and structures | Prior1YearInstant | 63836000000 | JPY |
| Buildings and structures | CurrentQuarterInstant | 65788000000 | JPY |
| Accumulated depreciation buildings and structures | Prior1YearInstant | -33846000000 | JPY |
| Accumulated depreciation buildings and structures | CurrentQuarterInstant | -34587000000 | JPY |
| Buildings and structures net | Prior1YearInstant | 29990000000 | JPY |
| Buildings and structures net | CurrentQuarterInstant | 31201000000 | JPY |
| Land | Prior1YearInstant | 17307000000 | JPY |
| Land | CurrentQuarterInstant | 17261000000 | JPY |
| Construction in progress | Prior1YearInstant | 28358000000 | JPY |
| Construction in progress | CurrentQuarterInstant | 29180000000 | JPY |
| Other ppe | Prior1YearInstant | 39617000000 | JPY |
| Other ppe | CurrentQuarterInstant | 39525000000 | JPY |
| Accumulated depreciation other ppe | Prior1YearInstant | -32058000000 | JPY |
| Accumulated depreciation other ppe | CurrentQuarterInstant | -31780000000 | JPY |
| Other net ppe | Prior1YearInstant | 7558000000 | JPY |
| Other net ppe | CurrentQuarterInstant | 7744000000 | JPY |
| Accumulated impairment loss ppe by group | Prior1YearInstant | -2665000000 | JPY |
| Accumulated impairment loss ppe by group | CurrentQuarterInstant | -2786000000 | JPY |
| Property plant and equipment | Prior1YearInstant | 80549000000 | JPY |
| Property plant and equipment | CurrentQuarterInstant | 82602000000 | JPY |
| Goodwill | Prior1YearInstant | 465000000 | JPY |
| Goodwill | CurrentQuarterInstant | 413000000 | JPY |
| Other ia | Prior1YearInstant | 1010000000 | JPY |
| Other ia | CurrentQuarterInstant | 924000000 | JPY |
| Intangible assets | Prior1YearInstant | 1476000000 | JPY |
| Intangible assets | CurrentQuarterInstant | 1337000000 | JPY |
| Investment securities | Prior1YearInstant | 14433000000 | JPY |
| Investment securities | CurrentQuarterInstant | 17542000000 | JPY |
| Net defined benefit asset | Prior1YearInstant | 206000000 | JPY |
| Net defined benefit asset | CurrentQuarterInstant | 346000000 | JPY |
| Other ioa | Prior1YearInstant | 6340000000 | JPY |
| Other ioa | CurrentQuarterInstant | 6812000000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -886000000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentQuarterInstant | -824000000 | JPY |
| Investments and other assets | Prior1YearInstant | 20093000000 | JPY |
| Investments and other assets | CurrentQuarterInstant | 23876000000 | JPY |
| Noncurrent assets | Prior1YearInstant | 102118000000 | JPY |
| Noncurrent assets | CurrentQuarterInstant | 107816000000 | JPY |
| Assets | Prior1YearInstant | 230595000000 | JPY |
| Assets | CurrentQuarterInstant | 242497000000 | JPY |
| Notes and accounts payable trade | Prior1YearInstant | 26525000000 | JPY |
| Notes and accounts payable trade | CurrentQuarterInstant | 28424000000 | JPY |
| Short term loans payable | Prior1YearInstant | 10515000000 | JPY |
| Short term loans payable | CurrentQuarterInstant | 12517000000 | JPY |
| Income taxes payable | Prior1YearInstant | 2134000000 | JPY |
| Income taxes payable | CurrentQuarterInstant | 3463000000 | JPY |
| Provision for bonuses | Prior1YearInstant | 1291000000 | JPY |
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 |
| 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 |