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 |
|---|---|---|---|
| Gross profit | CurrentYTDDuration | 24836000000 | JPY |
| Selling general and administrative expenses | Prior1YTDDuration | 20080000000 | JPY |
| Selling general and administrative expenses | CurrentYTDDuration | 21237000000 | JPY |
| Operating income | Prior1YTDDuration | 2643000000 | JPY |
| Operating income | CurrentYTDDuration | 3598000000 | JPY |
| Interest income noi | Prior1YTDDuration | 345000000 | JPY |
| Interest income noi | CurrentYTDDuration | 215000000 | JPY |
| Dividends income noi | Prior1YTDDuration | 366000000 | JPY |
| Dividends income noi | CurrentYTDDuration | 235000000 | JPY |
| House rent income noi | Prior1YTDDuration | 111000000 | JPY |
| House rent income noi | CurrentYTDDuration | 119000000 | JPY |
| Equity in earnings of affiliates noi | Prior1YTDDuration | 2000000 | JPY |
| Equity in earnings of affiliates noi | CurrentYTDDuration | 3000000 | JPY |
| Foreign exchange gains noi | Prior1YTDDuration | 2000000 | JPY |
| Foreign exchange gains noi | CurrentYTDDuration | 31000000 | JPY |
| Other noi | Prior1YTDDuration | 212000000 | JPY |
| Other noi | CurrentYTDDuration | 251000000 | JPY |
| Non operating income | Prior1YTDDuration | 1041000000 | JPY |
| Non operating income | CurrentYTDDuration | 856000000 | JPY |
| Interest expenses noe | Prior1YTDDuration | 133000000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 286000000 | JPY |
| Rent cost noe | Prior1YTDDuration | 25000000 | JPY |
| Rent cost noe | CurrentYTDDuration | 30000000 | JPY |
| Other noe | Prior1YTDDuration | 53000000 | JPY |
| Other noe | CurrentYTDDuration | 95000000 | JPY |
| Non operating expenses | Prior1YTDDuration | 212000000 | JPY |
| Non operating expenses | CurrentYTDDuration | 412000000 | JPY |
| Ordinary income | Prior1YTDDuration | 3471000000 | JPY |
| Ordinary income | CurrentYTDDuration | 4042000000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YTDDuration | 4000000 | JPY |
| Gain on sales of noncurrent assets ei | CurrentYTDDuration | 1343000000 | JPY |
| Gain on sales of investment securities ei | Prior1YTDDuration | 180000000 | JPY |
| Gain on sales of investment securities ei | CurrentYTDDuration | 1596000000 | JPY |
| Subsidy ei | Prior1YTDDuration | － | JPY |
| Subsidy ei | CurrentYTDDuration | 103000000 | JPY |
| Gain on negative goodwill ei | Prior1YTDDuration | － | JPY |
| Gain on negative goodwill ei | CurrentYTDDuration | 42000000 | JPY |
| Extraordinary income | Prior1YTDDuration | 184000000 | JPY |
| Extraordinary income | CurrentYTDDuration | 3085000000 | JPY |
| Loss on disposal of noncurrent assets el | Prior1YTDDuration | 27000000 | JPY |
| Loss on disposal of noncurrent assets el | CurrentYTDDuration | 62000000 | JPY |
| Impairment loss el | Prior1YTDDuration | 4000000 | JPY |
| Impairment loss el | CurrentYTDDuration | 169000000 | JPY |
| Loss on closing of stores el | Prior1YTDDuration | 0 | JPY |
| Loss on closing of stores el | CurrentYTDDuration | 1000000 | JPY |
| Loss on reduction of noncurrent assets el | Prior1YTDDuration | － | JPY |
| Loss on reduction of noncurrent assets el | CurrentYTDDuration | 103000000 | JPY |
| Loss on sales of investment securities el | Prior1YTDDuration | － | JPY |
| Loss on sales of investment securities el | CurrentYTDDuration | 2000000 | JPY |
| Provision of allowance for doubtful accounts el | Prior1YTDDuration | 274000000 | 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 |