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← Itoham Yonekyu Holdings

Half-year report · Q2

2296.TEDINET S100UQP6
Period2024-04-01 → 2024-09-30
Filed2024-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥490.9bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥955.6bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥470.1bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥8.8bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥10.6bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥9.0bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥26.0bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥12.3bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥9.1bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥11.7bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥6.3bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥15.6bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.6bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥6.3bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥7.6bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥479.3bnat 2024-09-30Cons.Assets
Total assets¥462.6bnat 2024-03-31Cons.Assets
Total assets¥479.2bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥191.7bnat 2024-09-30Cons.Liabilities
Total liabilities¥177.2bnat 2024-03-31Cons.Liabilities
Net assets / equity¥287.6bnat 2024-09-30Cons.Net assets
Net assets / equity¥285.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥275.4bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥20.8bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥23.2bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥20.4bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥22.9bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥24.9bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥22.4bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow−¥9.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥29.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥4.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥8.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥16.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥8.8bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥14.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥13.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥15.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥110.432024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥273.242023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥133.252023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥110.42024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥273.142023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥133.22023-04-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio59.9%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.3%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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥476m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥468m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2024-04-01 → 2024-09-30¥19m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥57.2bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥57.2bn
Reconciling Itemsreconcilingsegment ordinary income2024-04-01 → 2024-09-30−¥760m
jpcrp040300-q2r_E32069-000Meatreportable segmentrevenue2024-04-01 → 2024-09-30¥331.9bn
jpcrp040300-q2r_E32069-000Meatreportable segmentrevenue external2024-04-01 → 2024-09-30¥293.5bn
jpcrp040300-q2r_E32069-000Meatreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥38.5bn
jpcrp040300-q2r_E32069-000Meatreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥5.8bn
jpcrp040300-q2r_E32069-000Processed Foodreportable segmentrevenue2024-04-01 → 2024-09-30¥215.7bn
jpcrp040300-q2r_E32069-000Processed Foodreportable segmentrevenue external2024-04-01 → 2024-09-30¥197.4bn
jpcrp040300-q2r_E32069-000Processed Foodreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥18.2bn
jpcrp040300-q2r_E32069-000Processed Foodreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥3.9bn
—segment totalrevenue2024-04-01 → 2024-09-30¥547.6bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥490.9bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥56.7bn
—segment totalsegment ordinary income2024-04-01 → 2024-09-30¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥548.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥490.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥57.2bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2024-04-01 → 2024-09-30¥9.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥450m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥443m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-09-30−¥174m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥54.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥54.3bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-09-30−¥499m
jpcrp040300-q2r_E32069-000Meatreportable segmentrevenue2023-04-01 → 2023-09-30¥314.1bn
jpcrp040300-q2r_E32069-000Meatreportable segmentrevenue external2023-04-01 → 2023-09-30¥279.1bn
jpcrp040300-q2r_E32069-000Meatreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥34.9bn
jpcrp040300-q2r_E32069-000Meatreportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥9.5bn
jpcrp040300-q2r_E32069-000Processed Foodreportable segmentrevenue2023-04-01 → 2023-09-30¥209.9bn
jpcrp040300-q2r_E32069-000Processed Foodreportable segmentrevenue external2023-04-01 → 2023-09-30¥191.0bn
jpcrp040300-q2r_E32069-000Processed Foodreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥18.9bn
jpcrp040300-q2r_E32069-000Processed Foodreportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥3.5bn
—segment totalrevenue2023-04-01 → 2023-09-30¥524.0bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥470.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥53.8bn
—segment totalsegment ordinary income2023-04-01 → 2023-09-30¥13.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥524.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥470.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥54.3bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-09-30¥12.8bn

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

All source rows · 561
ItemContextValueUnit
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration37000000JPY
Other elPrior1YTDDuration6000000JPY
Other elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration1178000000JPY
Extraordinary lossCurrentYTDDuration149000000JPY
Income before income taxesPrior1YTDDuration11673000000JPY
Income before income taxesCurrentYTDDuration9117000000JPY
Income taxes currentPrior1YTDDuration3636000000JPY
Income taxes currentCurrentYTDDuration1295000000JPY
Income taxes deferredPrior1YTDDuration425000000JPY
Income taxes deferredCurrentYTDDuration1523000000JPY
Income taxesPrior1YTDDuration4061000000JPY
Income taxesCurrentYTDDuration2819000000JPY
Profit lossPrior1YTDDuration7611000000JPY
Profit lossCurrentYTDDuration6297000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration22000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration33000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration7589000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration6264000000JPY
Profit lossPrior1YTDDuration7611000000JPY
Profit lossCurrentYTDDuration6297000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration764000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration397000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration536000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-682000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2213000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration4201000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration678000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-253000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration1147000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-629000000JPY
Other comprehensive incomePrior1YTDDuration5340000000JPY
Other comprehensive incomeCurrentYTDDuration3032000000JPY
Comprehensive incomePrior1YTDDuration12952000000JPY
Comprehensive incomeCurrentYTDDuration9330000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration12904000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration9274000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration47000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration56000000JPY
Income before income taxesPrior1YTDDuration11673000000JPY
Income before income taxesCurrentYTDDuration9117000000JPY
Depreciation and amortization ope cfPrior1YTDDuration5904000000JPY
Depreciation and amortization ope cfCurrentYTDDuration6438000000JPY
Impairment loss ope cfPrior1YTDDuration－JPY
Impairment loss ope cfCurrentYTDDuration10000000JPY
Increase decrease in provision for bonuses ope cfPrior1YTDDuration-1732000000JPY
Increase decrease in provision for bonuses ope cfCurrentYTDDuration-2116000000JPY
Amortization of goodwill ope cfPrior1YTDDuration797000000JPY
Amortization of goodwill ope cfCurrentYTDDuration805000000JPY

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 rounding
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