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← Fuji Oil Holdings

Half-year report · Q2

2607.TEDINET S100UOS0
Period2024-04-01 → 2024-09-30
Filed2024-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥316.0bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥564.1bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥271.0bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥4.7bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥8.8bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥2.4bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥16.8bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.3bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥2.6bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥20.7bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥1.0bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.5bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥12.4bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.9bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥14.8bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥501.8bnat 2024-09-30Cons.Assets
Total assets¥470.2bnat 2024-03-31Cons.Assets
Total assets¥503.4bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥278.0bnat 2024-09-30Cons.Liabilities
Total liabilities¥225.9bnat 2024-03-31Cons.Liabilities
Net assets / equity¥223.8bnat 2024-09-30Cons.Net assets
Net assets / equity¥244.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥243.9bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥34.9bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥27.5bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥34.1bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥27.5bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥28.2bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥19.0bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow−¥26.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥48.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.6bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥8.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥8.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥16.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥43.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥50.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥6.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥11.712024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥75.92023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥143.842023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio42.6%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.2%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
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥16.1bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥16.1bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥2.1bn
jpcrp040300-q2r_E00431-000Emulsified And Fermented Ingredientsreportable segmentrevenue2024-04-01 → 2024-09-30¥47.5bn
jpcrp040300-q2r_E00431-000Emulsified And Fermented Ingredientsreportable segmentrevenue external2024-04-01 → 2024-09-30¥45.3bn
jpcrp040300-q2r_E00431-000Emulsified And Fermented Ingredientsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥2.2bn
jpcrp040300-q2r_E00431-000Emulsified And Fermented Ingredientsreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.7bn
jpcrp040300-q2r_E00431-000Industrial Chocolatereportable segmentrevenue2024-04-01 → 2024-09-30¥157.7bn
jpcrp040300-q2r_E00431-000Industrial Chocolatereportable segmentrevenue external2024-04-01 → 2024-09-30¥155.9bn
jpcrp040300-q2r_E00431-000Industrial Chocolatereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1.8bn
jpcrp040300-q2r_E00431-000Industrial Chocolatereportable segmentsegment profit2024-04-01 → 2024-09-30−¥6.6bn
jpcrp040300-q2r_E00431-000Soy Based Ingredientsreportable segmentrevenue2024-04-01 → 2024-09-30¥18.1bn
jpcrp040300-q2r_E00431-000Soy Based Ingredientsreportable segmentrevenue external2024-04-01 → 2024-09-30¥18.1bn
jpcrp040300-q2r_E00431-000Soy Based Ingredientsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥77m
jpcrp040300-q2r_E00431-000Soy Based Ingredientsreportable segmentsegment profit2024-04-01 → 2024-09-30¥801m
jpcrp040300-q2r_E00431-000Vegetable Oils And Fatsreportable segmentrevenue2024-04-01 → 2024-09-30¥108.8bn
jpcrp040300-q2r_E00431-000Vegetable Oils And Fatsreportable segmentrevenue external2024-04-01 → 2024-09-30¥96.7bn
jpcrp040300-q2r_E00431-000Vegetable Oils And Fatsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥12.1bn
jpcrp040300-q2r_E00431-000Vegetable Oils And Fatsreportable segmentsegment profit2024-04-01 → 2024-09-30¥10.8bn
—segment totalrevenue2024-04-01 → 2024-09-30¥332.0bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥316.0bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥16.1bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥6.8bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥15.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥15.3bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥1.8bn
jpcrp040300-q2r_E00431-000Emulsified And Fermented Ingredientsreportable segmentrevenue2023-04-01 → 2023-09-30¥45.7bn
jpcrp040300-q2r_E00431-000Emulsified And Fermented Ingredientsreportable segmentrevenue external2023-04-01 → 2023-09-30¥43.6bn
jpcrp040300-q2r_E00431-000Emulsified And Fermented Ingredientsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2.1bn
jpcrp040300-q2r_E00431-000Emulsified And Fermented Ingredientsreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.4bn
jpcrp040300-q2r_E00431-000Industrial Chocolatereportable segmentrevenue2023-04-01 → 2023-09-30¥118.0bn
jpcrp040300-q2r_E00431-000Industrial Chocolatereportable segmentrevenue external2023-04-01 → 2023-09-30¥116.6bn
jpcrp040300-q2r_E00431-000Industrial Chocolatereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1.3bn
jpcrp040300-q2r_E00431-000Industrial Chocolatereportable segmentsegment profit2023-04-01 → 2023-09-30¥691m
jpcrp040300-q2r_E00431-000Soy Based Ingredientsreportable segmentrevenue2023-04-01 → 2023-09-30¥18.1bn
jpcrp040300-q2r_E00431-000Soy Based Ingredientsreportable segmentrevenue external2023-04-01 → 2023-09-30¥18.0bn
jpcrp040300-q2r_E00431-000Soy Based Ingredientsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥102m
jpcrp040300-q2r_E00431-000Soy Based Ingredientsreportable segmentsegment profit2023-04-01 → 2023-09-30¥972m
jpcrp040300-q2r_E00431-000Vegetable Oils And Fatsreportable segmentrevenue2023-04-01 → 2023-09-30¥104.5bn
jpcrp040300-q2r_E00431-000Vegetable Oils And Fatsreportable segmentrevenue external2023-04-01 → 2023-09-30¥92.8bn
jpcrp040300-q2r_E00431-000Vegetable Oils And Fatsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥11.7bn
jpcrp040300-q2r_E00431-000Vegetable Oils And Fatsreportable segmentsegment profit2023-04-01 → 2023-09-30¥7.5bn
—segment totalrevenue2023-04-01 → 2023-09-30¥286.3bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥271.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥15.3bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥10.6bn

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

All source rows · 567
ItemContextValueUnit
Loss on disposal of inventories elPrior1YTDDuration305000000JPY
Loss on disposal of inventories elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration502000000JPY
Extraordinary lossCurrentYTDDuration142000000JPY
Income before income taxesPrior1YTDDuration20740000000JPY
Income before income taxesCurrentYTDDuration2557000000JPY
Income taxes currentPrior1YTDDuration5517000000JPY
Income taxes currentCurrentYTDDuration1230000000JPY
Income taxes deferredPrior1YTDDuration380000000JPY
Income taxes deferredCurrentYTDDuration-524000000JPY
Income taxesPrior1YTDDuration5898000000JPY
Income taxesCurrentYTDDuration706000000JPY
Profit lossPrior1YTDDuration14841000000JPY
Profit lossCurrentYTDDuration1851000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration2476000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration844000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration12365000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1007000000JPY
Profit lossPrior1YTDDuration14841000000JPY
Profit lossCurrentYTDDuration1851000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration12000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration48000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration1774000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-1976000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration17578000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-10410000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration42000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-45000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration1022000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-24000000JPY
Other comprehensive incomePrior1YTDDuration20430000000JPY
Other comprehensive incomeCurrentYTDDuration-12409000000JPY
Comprehensive incomePrior1YTDDuration35272000000JPY
Comprehensive incomeCurrentYTDDuration-10558000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration31857000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-11036000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration3415000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration478000000JPY
Income before income taxesPrior1YTDDuration20740000000JPY
Income before income taxesCurrentYTDDuration2557000000JPY
Depreciation and amortization ope cfPrior1YTDDuration8767000000JPY
Depreciation and amortization ope cfCurrentYTDDuration9026000000JPY
Amortization of goodwill ope cfPrior1YTDDuration1346000000JPY
Amortization of goodwill ope cfCurrentYTDDuration1126000000JPY
Increase decrease in net defined benefit asset ope cfPrior1YTDDuration-246000000JPY
Increase decrease in net defined benefit asset ope cfCurrentYTDDuration-369000000JPY
Increase decrease in net defined benefit liability ope cfPrior1YTDDuration79000000JPY
Increase decrease in net defined benefit liability ope cfCurrentYTDDuration51000000JPY
Interest and dividends income ope cfPrior1YTDDuration-604000000JPY
Interest and dividends income ope cfCurrentYTDDuration-541000000JPY

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 rounding
balance sheet identityconsolidated 2024-09-30pass
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