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Fukutome Meat Packers (2291)

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  • 666
  • +11+1.68%
20min DelayMarket Closed Jan 16 15:30 JST
2.26BMarket Cap-3.47P/E (Static)

Fukutome Meat Packers (2291) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q2)Sep 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-30.76%1.41B
-30.33%1.87B
-30.33%1.87B
-16.73%2.04B
15.74%2.68B
--2.68B
69.23%2.67B
31.68%2.44B
5.96%2.33B
-1.49%2.32B
-Cash and cash equivalents
-30.76%1.41B
-30.33%1.87B
-30.33%1.87B
-16.73%2.04B
15.74%2.68B
--2.68B
69.23%2.67B
31.68%2.44B
5.96%2.33B
-1.49%2.32B
Receivables
-2.03%2.37B
-18.19%2.39B
-18.19%2.39B
-20.17%2.42B
13.24%2.93B
--2.93B
-3.73%3.76B
21.99%3.03B
7.60%2.61B
8.67%2.58B
-Accounts receivable
-2.03%2.37B
-18.19%2.39B
-18.19%2.39B
-20.17%2.42B
13.24%2.93B
--2.93B
-3.73%3.76B
21.99%3.03B
7.60%2.61B
8.67%2.58B
-Gross accounts receivable
-2.03%2.37B
-18.19%2.39B
-18.19%2.39B
-20.17%2.42B
13.24%2.93B
--2.93B
-3.73%3.76B
21.99%3.03B
7.60%2.61B
8.67%2.58B
Inventory
4.45%1.41B
-1.61%1.22B
-1.61%1.22B
-4.20%1.35B
1.97%1.24B
--1.24B
-1.16%1.37B
7.00%1.41B
-0.47%1.47B
5.54%1.22B
Prepaid assets
----
----
----
----
-23.08%20M
--20M
----
----
----
8.33%26M
Other current assets
32.69%69M
460.00%56M
460.00%56M
205.88%52M
1,100.00%10M
--10M
-12.50%21M
-55.26%17M
-5.41%35M
-114.29%-1M
Total current assets
-10.22%5.25B
-19.23%5.54B
-19.23%5.54B
-15.14%5.85B
11.65%6.86B
--6.86B
13.43%7.82B
21.17%6.9B
4.99%6.44B
3.87%6.15B
Non current assets
Net PPE
0.42%4.53B
1.84%4.65B
1.84%4.65B
-14.37%4.51B
-14.53%4.57B
--4.57B
-24.84%4.59B
-13.85%5.26B
-14.21%5.24B
-14.20%5.34B
-Gross PP&E
0.42%4.53B
1.84%4.65B
1.84%4.65B
-14.37%4.51B
-14.53%4.57B
--4.57B
-24.84%4.59B
-13.85%5.26B
-14.21%5.24B
-14.20%5.34B
Total investment
23.96%2.38B
11.00%2.06B
11.00%2.06B
13.78%1.92B
-10.43%1.86B
--1.86B
-12.57%1.73B
-13.64%1.68B
8.49%2.15B
-2.82%2.07B
-Financial asset investment
23.96%2.38B
11.00%2.06B
11.00%2.06B
13.78%1.92B
-8.58%1.86B
--1.86B
-12.57%1.73B
-13.64%1.68B
8.49%2.15B
-2.87%2.03B
-Including:Available-for-sale securities
23.96%2.38B
11.00%2.06B
11.00%2.06B
13.78%1.92B
-8.58%1.86B
--1.86B
-12.57%1.73B
-13.64%1.68B
8.49%2.15B
-2.87%2.03B
-Other investment
----
----
----
----
-2.38%41M
--41M
----
----
----
0.00%42M
Goodwill and other intangible assets
-34.67%49M
-5.06%75M
-5.06%75M
-17.58%75M
-20.20%79M
--79M
-18.10%86M
-18.75%91M
-21.19%93M
-19.51%99M
-Other intangible assets
----
-5.06%75M
-5.06%75M
----
-20.20%79M
--79M
----
----
----
-19.51%99M
Other non current assets
-20.63%150M
-5.50%189M
-5.50%189M
-5.97%189M
365.12%200M
--200M
-4.76%200M
-4.29%201M
-4.29%201M
-14.00%43M
Total non current assets
6.18%7.1B
4.07%6.97B
4.07%6.97B
-7.63%6.69B
-11.32%6.7B
--6.7B
-21.36%6.6B
-13.63%7.24B
-8.72%7.68B
-11.43%7.56B
Total assets
-1.50%12.36B
-7.71%12.52B
-7.71%12.52B
-11.28%12.54B
-1.01%13.57B
--13.57B
-5.66%14.43B
0.44%14.14B
-2.95%14.12B
-5.16%13.71B
Liabilities
Current liabilities
Financial liabilities
24.68%5.18B
16.00%4.97B
16.00%4.97B
-3.04%4.15B
-0.14%4.29B
--4.29B
-0.57%4.55B
5.00%4.28B
4.27%4.25B
3.92%4.29B
-Current debt and capital lease obligation
24.68%5.18B
16.00%4.97B
16.00%4.97B
-3.04%4.15B
-0.14%4.29B
--4.29B
-0.57%4.55B
5.00%4.28B
4.27%4.25B
3.92%4.29B
-Including:Current debt
24.68%5.18B
15.87%4.93B
15.87%4.93B
-3.04%4.15B
0.00%4.25B
--4.25B
-0.57%4.55B
5.00%4.28B
4.27%4.25B
4.27%4.25B
-Including:Current capital Lease obligation
----
32.35%45M
32.35%45M
----
-15.00%34M
--34M
----
----
----
-23.08%40M
Payables
-9.95%1.91B
-5.94%2.79B
-5.94%2.79B
-19.54%2.12B
8.30%2.96B
--2.96B
-1.92%2.7B
17.89%2.64B
5.04%2.52B
6.88%2.73B
-accounts payable
-10.18%1.88B
-14.22%1.99B
-14.22%1.99B
-17.64%2.09B
5.66%2.31B
--2.31B
-3.19%2.64B
15.35%2.54B
4.80%2.49B
5.29%2.19B
-Total tax payable
6.90%31M
-50.91%27M
-50.91%27M
-69.79%29M
19.57%55M
--55M
109.68%65M
182.35%96M
31.82%29M
-2.13%46M
-Other payable
----
30.57%773M
30.57%773M
----
18.88%592M
--592M
----
----
----
15.55%498M
Pension and other retirement benefit plans
-2.55%153M
1.31%155M
1.31%155M
0.00%157M
-0.65%153M
--153M
2.60%79M
1.29%157M
0.00%78M
0.00%154M
Accrued and deferred income
----
----
----
----
-1.16%85M
--85M
----
----
----
1.18%86M
Other current liabilities
17.68%699M
0.00%128M
0.00%128M
-24.91%594M
6.67%128M
--128M
8.72%935M
30.31%791M
26.09%923M
160.87%120M
Current liabilities
13.02%7.94B
6.80%8.04B
6.80%8.04B
-10.70%7.03B
1.92%7.53B
--7.53B
-0.02%8.27B
11.16%7.87B
6.67%7.77B
5.92%7.39B
Non current liabilities
Non current financial liabilities
-54.75%643M
-48.28%870M
-48.28%870M
-21.14%1.42B
-17.35%1.68B
--1.68B
6.53%1.71B
9.01%1.8B
8.57%1.86B
7.33%2.04B
-Long term debt and capital lease obligation
-54.75%643M
-48.28%870M
-48.28%870M
-21.14%1.42B
-17.35%1.68B
--1.68B
6.53%1.71B
9.01%1.8B
8.57%1.86B
7.33%2.04B
-Including:Long term debt
-54.75%643M
-52.64%770M
-52.64%770M
-21.14%1.42B
-16.66%1.63B
--1.63B
6.53%1.71B
9.01%1.8B
8.57%1.86B
9.67%1.95B
-Including:Long term capital lease obligation
----
78.57%100M
78.57%100M
----
-33.33%56M
--56M
----
----
----
-28.21%84M
Long term accounts payable and other payables
----
----
----
0.00%328M
--328M
--328M
--328M
--328M
--328M
----
Long term pension and other post-retirement benefit plans
2.20%1.44B
0.35%1.43B
0.35%1.43B
-4.98%1.41B
-20.99%1.42B
--1.42B
-21.50%1.41B
-16.75%1.49B
-20.74%1.46B
-2.70%1.8B
Non current deferred liabilities
----
30.56%282M
30.56%282M
----
0.00%216M
--216M
----
----
----
-9.62%216M
Other non current liabilities
65.77%494M
-84.57%54M
-84.57%54M
9.96%298M
733.33%350M
--350M
-26.74%252M
-21.45%271M
6.03%387M
2.44%42M
Total non current liabilities
-25.41%2.58B
-28.25%2.63B
-28.25%2.63B
-11.01%3.46B
-10.33%3.67B
--3.67B
-1.18%3.7B
2.75%3.89B
2.93%4.04B
1.66%4.09B
Total liabilities
0.34%10.52B
-4.69%10.68B
-4.69%10.68B
-10.80%10.48B
-2.45%11.2B
--11.2B
-0.38%11.97B
8.23%11.75B
5.36%11.81B
4.36%11.48B
Shareholders'equity
Share capital
0.00%2.69B
0.00%2.69B
0.00%2.69B
0.00%2.69B
0.00%2.69B
--2.69B
0.00%2.69B
0.00%2.69B
0.00%2.69B
0.00%2.69B
-common stock
0.00%2.69B
0.00%2.69B
0.00%2.69B
0.00%2.69B
0.00%2.69B
--2.69B
0.00%2.69B
0.00%2.69B
0.00%2.69B
0.00%2.69B
Additional paid-in capital
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
--1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
Retained earnings
-19.55%-3.16B
-27.81%-2.94B
-27.81%-2.94B
-22.40%-2.65B
6.12%-2.3B
---2.3B
-52.41%-2.12B
-51.44%-2.16B
-89.13%-2.49B
-95.14%-2.45B
Less: Treasury stock
0.00%81M
0.00%81M
0.00%81M
0.00%81M
0.00%81M
--81M
1.25%81M
1.25%81M
1.25%81M
1.25%81M
Other reserves
49.58%884M
21.44%674M
21.44%674M
37.12%591M
-1.42%555M
--555M
-16.25%464M
-18.37%431M
26.34%686M
-5.06%563M
Total stockholders'equity
-10.88%1.84B
-22.01%1.85B
-22.01%1.85B
-13.60%2.06B
6.38%2.37B
--2.37B
-25.02%2.46B
-25.88%2.38B
-30.86%2.31B
-35.53%2.23B
Noncontrolling interests
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total equity
-10.88%1.84B
-22.01%1.85B
-22.01%1.85B
-13.60%2.06B
6.38%2.37B
--2.37B
-25.02%2.46B
-25.88%2.38B
-30.86%2.31B
-35.53%2.23B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Sep 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q2)Sep 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -30.76%1.41B-30.33%1.87B-30.33%1.87B-16.73%2.04B15.74%2.68B--2.68B69.23%2.67B31.68%2.44B5.96%2.33B-1.49%2.32B
-Cash and cash equivalents -30.76%1.41B-30.33%1.87B-30.33%1.87B-16.73%2.04B15.74%2.68B--2.68B69.23%2.67B31.68%2.44B5.96%2.33B-1.49%2.32B
Receivables -2.03%2.37B-18.19%2.39B-18.19%2.39B-20.17%2.42B13.24%2.93B--2.93B-3.73%3.76B21.99%3.03B7.60%2.61B8.67%2.58B
-Accounts receivable -2.03%2.37B-18.19%2.39B-18.19%2.39B-20.17%2.42B13.24%2.93B--2.93B-3.73%3.76B21.99%3.03B7.60%2.61B8.67%2.58B
-Gross accounts receivable -2.03%2.37B-18.19%2.39B-18.19%2.39B-20.17%2.42B13.24%2.93B--2.93B-3.73%3.76B21.99%3.03B7.60%2.61B8.67%2.58B
Inventory 4.45%1.41B-1.61%1.22B-1.61%1.22B-4.20%1.35B1.97%1.24B--1.24B-1.16%1.37B7.00%1.41B-0.47%1.47B5.54%1.22B
Prepaid assets -----------------23.08%20M--20M------------8.33%26M
Other current assets 32.69%69M460.00%56M460.00%56M205.88%52M1,100.00%10M--10M-12.50%21M-55.26%17M-5.41%35M-114.29%-1M
Total current assets -10.22%5.25B-19.23%5.54B-19.23%5.54B-15.14%5.85B11.65%6.86B--6.86B13.43%7.82B21.17%6.9B4.99%6.44B3.87%6.15B
Non current assets
Net PPE 0.42%4.53B1.84%4.65B1.84%4.65B-14.37%4.51B-14.53%4.57B--4.57B-24.84%4.59B-13.85%5.26B-14.21%5.24B-14.20%5.34B
-Gross PP&E 0.42%4.53B1.84%4.65B1.84%4.65B-14.37%4.51B-14.53%4.57B--4.57B-24.84%4.59B-13.85%5.26B-14.21%5.24B-14.20%5.34B
Total investment 23.96%2.38B11.00%2.06B11.00%2.06B13.78%1.92B-10.43%1.86B--1.86B-12.57%1.73B-13.64%1.68B8.49%2.15B-2.82%2.07B
-Financial asset investment 23.96%2.38B11.00%2.06B11.00%2.06B13.78%1.92B-8.58%1.86B--1.86B-12.57%1.73B-13.64%1.68B8.49%2.15B-2.87%2.03B
-Including:Available-for-sale securities 23.96%2.38B11.00%2.06B11.00%2.06B13.78%1.92B-8.58%1.86B--1.86B-12.57%1.73B-13.64%1.68B8.49%2.15B-2.87%2.03B
-Other investment -----------------2.38%41M--41M------------0.00%42M
Goodwill and other intangible assets -34.67%49M-5.06%75M-5.06%75M-17.58%75M-20.20%79M--79M-18.10%86M-18.75%91M-21.19%93M-19.51%99M
-Other intangible assets -----5.06%75M-5.06%75M-----20.20%79M--79M-------------19.51%99M
Other non current assets -20.63%150M-5.50%189M-5.50%189M-5.97%189M365.12%200M--200M-4.76%200M-4.29%201M-4.29%201M-14.00%43M
Total non current assets 6.18%7.1B4.07%6.97B4.07%6.97B-7.63%6.69B-11.32%6.7B--6.7B-21.36%6.6B-13.63%7.24B-8.72%7.68B-11.43%7.56B
Total assets -1.50%12.36B-7.71%12.52B-7.71%12.52B-11.28%12.54B-1.01%13.57B--13.57B-5.66%14.43B0.44%14.14B-2.95%14.12B-5.16%13.71B
Liabilities
Current liabilities
Financial liabilities 24.68%5.18B16.00%4.97B16.00%4.97B-3.04%4.15B-0.14%4.29B--4.29B-0.57%4.55B5.00%4.28B4.27%4.25B3.92%4.29B
-Current debt and capital lease obligation 24.68%5.18B16.00%4.97B16.00%4.97B-3.04%4.15B-0.14%4.29B--4.29B-0.57%4.55B5.00%4.28B4.27%4.25B3.92%4.29B
-Including:Current debt 24.68%5.18B15.87%4.93B15.87%4.93B-3.04%4.15B0.00%4.25B--4.25B-0.57%4.55B5.00%4.28B4.27%4.25B4.27%4.25B
-Including:Current capital Lease obligation ----32.35%45M32.35%45M-----15.00%34M--34M-------------23.08%40M
Payables -9.95%1.91B-5.94%2.79B-5.94%2.79B-19.54%2.12B8.30%2.96B--2.96B-1.92%2.7B17.89%2.64B5.04%2.52B6.88%2.73B
-accounts payable -10.18%1.88B-14.22%1.99B-14.22%1.99B-17.64%2.09B5.66%2.31B--2.31B-3.19%2.64B15.35%2.54B4.80%2.49B5.29%2.19B
-Total tax payable 6.90%31M-50.91%27M-50.91%27M-69.79%29M19.57%55M--55M109.68%65M182.35%96M31.82%29M-2.13%46M
-Other payable ----30.57%773M30.57%773M----18.88%592M--592M------------15.55%498M
Pension and other retirement benefit plans -2.55%153M1.31%155M1.31%155M0.00%157M-0.65%153M--153M2.60%79M1.29%157M0.00%78M0.00%154M
Accrued and deferred income -----------------1.16%85M--85M------------1.18%86M
Other current liabilities 17.68%699M0.00%128M0.00%128M-24.91%594M6.67%128M--128M8.72%935M30.31%791M26.09%923M160.87%120M
Current liabilities 13.02%7.94B6.80%8.04B6.80%8.04B-10.70%7.03B1.92%7.53B--7.53B-0.02%8.27B11.16%7.87B6.67%7.77B5.92%7.39B
Non current liabilities
Non current financial liabilities -54.75%643M-48.28%870M-48.28%870M-21.14%1.42B-17.35%1.68B--1.68B6.53%1.71B9.01%1.8B8.57%1.86B7.33%2.04B
-Long term debt and capital lease obligation -54.75%643M-48.28%870M-48.28%870M-21.14%1.42B-17.35%1.68B--1.68B6.53%1.71B9.01%1.8B8.57%1.86B7.33%2.04B
-Including:Long term debt -54.75%643M-52.64%770M-52.64%770M-21.14%1.42B-16.66%1.63B--1.63B6.53%1.71B9.01%1.8B8.57%1.86B9.67%1.95B
-Including:Long term capital lease obligation ----78.57%100M78.57%100M-----33.33%56M--56M-------------28.21%84M
Long term accounts payable and other payables ------------0.00%328M--328M--328M--328M--328M--328M----
Long term pension and other post-retirement benefit plans 2.20%1.44B0.35%1.43B0.35%1.43B-4.98%1.41B-20.99%1.42B--1.42B-21.50%1.41B-16.75%1.49B-20.74%1.46B-2.70%1.8B
Non current deferred liabilities ----30.56%282M30.56%282M----0.00%216M--216M-------------9.62%216M
Other non current liabilities 65.77%494M-84.57%54M-84.57%54M9.96%298M733.33%350M--350M-26.74%252M-21.45%271M6.03%387M2.44%42M
Total non current liabilities -25.41%2.58B-28.25%2.63B-28.25%2.63B-11.01%3.46B-10.33%3.67B--3.67B-1.18%3.7B2.75%3.89B2.93%4.04B1.66%4.09B
Total liabilities 0.34%10.52B-4.69%10.68B-4.69%10.68B-10.80%10.48B-2.45%11.2B--11.2B-0.38%11.97B8.23%11.75B5.36%11.81B4.36%11.48B
Shareholders'equity
Share capital 0.00%2.69B0.00%2.69B0.00%2.69B0.00%2.69B0.00%2.69B--2.69B0.00%2.69B0.00%2.69B0.00%2.69B0.00%2.69B
-common stock 0.00%2.69B0.00%2.69B0.00%2.69B0.00%2.69B0.00%2.69B--2.69B0.00%2.69B0.00%2.69B0.00%2.69B0.00%2.69B
Additional paid-in capital 0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B--1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B
Retained earnings -19.55%-3.16B-27.81%-2.94B-27.81%-2.94B-22.40%-2.65B6.12%-2.3B---2.3B-52.41%-2.12B-51.44%-2.16B-89.13%-2.49B-95.14%-2.45B
Less: Treasury stock 0.00%81M0.00%81M0.00%81M0.00%81M0.00%81M--81M1.25%81M1.25%81M1.25%81M1.25%81M
Other reserves 49.58%884M21.44%674M21.44%674M37.12%591M-1.42%555M--555M-16.25%464M-18.37%431M26.34%686M-5.06%563M
Total stockholders'equity -10.88%1.84B-22.01%1.85B-22.01%1.85B-13.60%2.06B6.38%2.37B--2.37B-25.02%2.46B-25.88%2.38B-30.86%2.31B-35.53%2.23B
Noncontrolling interests --0--0--0--0--0--0--0--0--0--0
Total equity -10.88%1.84B-22.01%1.85B-22.01%1.85B-13.60%2.06B6.38%2.37B--2.37B-25.02%2.46B-25.88%2.38B-30.86%2.31B-35.53%2.23B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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