211 211 3 Management for No.1 Quality Establishing a progressive corporate culture dedicated to ensuring product quality and customer satisfaction
企 業 理 念 1. わが 社 は 食 べる 喜 び を 基 本 のテーマとし 時 代 を 画 する 文 化 を 創 造 し 社 会 に 貢 献 する 2. わが 社 は 従 業 員 が 真 の 幸 せと 生 き 甲 斐 を 求 める 場 として 存 在 する 経 営 理 念 こうまい 1. 高 邁 な 理 想 をかかげ その 実 現 への 不 退 転 の 意 志 をもって 行 動 する 2. 人 に 学 び 人 を 育 て 人 によって 育 てられる 3. 時 代 の 要 請 に 応 えて 時 代 をつくる 4. 品 質 サービスを 通 して 縁 を 拡 げ 縁 あるすべての 人 々に 対 する 責 任 を 果 たす 5. 高 度 に 機 能 的 な 有 機 体 をめざす
Page 2 8 1 11 989,38 +3.7 33,175 +33.5 16,731 +6.4 12 18 Page 23 24 28 32 3 1 3 36 39 4 42 43 44 45 46 63 64
5,5 2 6 7 14 211 3
3
No.1 84 4 65 19 211 4 1
5
日本ハムグループの強み Ⅲ 日本ハムグループは 生産拠点に直結した営業拠点網を全国に構築し 俊敏な供給体制を実現しています また グローバルな展開を行って 安全 安心な食料資源を安定的に調達し 皆様の豊かな食生活に貢献しています 営業拠点数 285 日本ハム販売 カ所 国内 2 6 4 カ所 海外 2 1 カ所 2 1 1 年 4 月1 日現在 6 日本フード け る 届 マリンフーズ 日本物流センター
7
2112129 3 31 211 21 29 211 989,38 953,616 1,28,449 $11,919,373 33,175 24,855 21,417 399,698 29,523 24,24 6,287 355,699 16,731 15,721 1,657 21,579 59,688 64,21 583,684 7,116,723 281,67 271,98 27,439 3,386,35 155,263 187,585 168,95 1,87,639 36,761 67,448 37,776 442,94 8,745 (6,134) (15,397) 15,361 45,56 7,314 22,379 548,265 (36,951) (5,227) (24,761) (445,193) 17,189 19,754 22,148 27,96 24,115 24,48 24, 29,542 78.67 69.69 7.26 $.95 8 7.92 68.99 7.25 $.85 1,321.37 1,278.83 1,185.25 $ 15.92 16. 16. 16. $.19 % 3.4% 2.6% 2.1% ROE 6.1% 5.8%.6% ROA 4.9% 4.% 1.1% 47.6% 45.% 46.3%.55.69.62 17. 31.6 15. 1. 2. 83=$1 3. 4. 8129 3 31 5. 6. 7. 8. ROE /1 ROA/1 / 1 / /
211 29 28 27 21 211 29 28 27 21 211 29 28 27 21 975,466 1,29,694 1,28,449 1.7 1.7 2.1 2.6 953,616 16,533 17,769 21,417 1, 2, 3, 4, 211 29 28 27 21 7,5 15, 22,5 3, 13,835 7,76 6,287 1.5 3. 4.5 6. 24,24 ROA 211 29 28 27 21 4, 3, 2, 1, 4, 3, 2, 1, 298,428 287,457 27,439 5. 37.5 25. 12.5 271,98 211 29 28 27 21 171,211 183,539 168,95.25.5.75 1. 187,585 211 29 28 27 21 2, 1, 15, 5, 11,386 1,657 8. 4. 6. 2. 211 29 28 27 21 8, 4, 6, 2, 33,164 29,69 37,776 4. 2. 3. 1. 67,448 ROE 7,5 15, 22,5 3, 19,441 18,627 22,148 19,754 22,975 23,939 24, 24,48 24,855 2.3 1.3 1.1 4. 3.9.5.6 5.8 48.7 47.2 46.3 45..57.64.62.69 11.4 11. 15. 31.6 15,721 989,38 3.4 33,175 29,523 4.9 16,731 6.1 281,67 47.6 155,263.55 24,115 17,189 3, 6, 9, 1,2, 1. 2. 3. 4. 1,555 36,761 17. 9
211 3 2.4% 2.2% 8.1% 53.6% 13.7% 2.% 9,893 1 1 JBS 2,88,47 21 12 2,363,955 21 9 1,156,958 21 12 VION 1,42,846 21 12 989,38 211 3 931,529 21 4 89,937 21 12 712,977 21 9 6,426 21 1 425,559 21 12 1 6,194,554 328,68 211 3 2,177,82 151,612 21 12 1,742,373 16,727 21 12 1,489,46 95,349 21 12 1,27,695 69,374 211 3 1,114,95 28,873 211 3 989,38 33,175 211 3 928,242 26,991 21 12 823,399 17,418 211 3 583,19 18,917 211 3 1 989,38 33,175 211 3 455,989 2,481 211 3 262,832 2,938 211 3 251,5 6,766 211 3 198,752 5,724 211 3 136,49 1,917 211 2 13,179 4,538 211 2 51,433 276 211 3 29,682 651 211 3 28,749 194 211 3 1. JBS Pro-forma* *Pro-forma M&A 2. 211 3 3.
1 211 3 11 29 4 3No.1 212 3 11 211 7
12 Q 211 3 A 211 3 1 8 6 4 2 21 29 1 21 4211 1 211 39,893 331 211 3 3 4 5 6 7 8 9 1 11 12 1 2 3 Q 4, 24,855 3, 21,417 2.6 2, 16,533 17,769 2.1 1.7 1.7 1, 27 28 29 21 33,175 4. 3.4 3. 2. 1. 211 A
TPP Q 2 A 1 No.1 No.1 5S 5S No.1 1. No.1 2. 3. 1. 2. 3. 4. 5. 13
211 3 1, 9,893 17 3 331 31 26 295 35 14 167 27 14 2 5S 6SCM 21 1 3 Q A
No.1 SCM 3 Q 211 32 A 211 31 3 SCM 211 3 P/L 212 3 P/L Q 211 3 212 3 9,893 1,2 331 35 3.4 3.4 295 3 167 17 A 4,385 2,193211 3 15
6519 285211 4 1 1 2 Q A 471,775 473,111 441,326 461,547 438,467 211 29 28 27 21 15, 3, 45, 6, 16
D/E.54 M&A Q A CSR Q A 16 212 3 3% 5 D/E.57.64.62.69.55 211 29 28 27 21.2.4.6.8 17
3 No.1 18
Q 2 A No.1 No.1 SCM 7.1 Q 2 A 211 3 19
2 2 Nippon Golden Pig Joint Stock Company Q A 721 16388421 5 1254
2 Q A 2 Q A 25 24 22 21 2 199 2,5 5, 7,5 1, 5,29 6,115 6,99 7,675 8,81 9,15 UN, World Population Prospects 3,179 3,698 4,167 4,596 5,125 5,231 21
Q Q A Q A 21%23% 21%24% No.2 1% 211 3 213 3215 3 7.1% 1% * * 22
3.3% 4, 3, 318,673 324,741 334,513 329,436 338,27 2, 5,667 5,688 8,973 8,629 1, 1, 2,268 5, 27 28 29 21 211 * * 8, 645,278 694,269 686,798 64,928 644,327 6, 24,2 3, 57.8% 4, 11,939 15,11 16,37 16,459 2, 23 2, 1, 27 28 29 21 211 15, 13,325 132,391 132,58 132,527 132,224 11.9% 1, 1,672 2, 5, 616 1, 994 74 52 27 28 29 21 211-1,
3.3% :2.6% :3.8% SCM 24 211 3 ZERO 98 98 95 97 14 12 14 99 97 13 99 14 111 17 211 3 1,956 12 4,95 12 6,861 12 Topics 26
25 211 3 176% 211
211 3 338,27 8,629 2.6% 212 3 Q 212 3 26 A SCM 212 3 No.1
No.1 1. No.1 No.1 2. No.1 SCM 5S Q Q Q A A A 27
Topics 8 57.8% : 6.5% : 45.9% E 3 5 211 3 28
E3 5 29 4 12 12 2
3 211 3 644,327 24,2 3.7% 212 3 Q 3 A 3 1 2 3 211 3
212 3 32 5 22 3 3 211 3 85212 3 91 Q Q Q Q Q A A A A A 21 22 3 211 3 212 3 31
11.9% :.2% : 171.4% 211 3 32 Topics 1964 J. 4
33 3
3 211 3 132,224 1,672 1.3 % 212 3 Q 211 3 34 A
Q 212 3 A PDCA Q A 1 2 Q A 211 3 13 112 96 17 35
36 12 1 21 4 1211 3 31 116 211 3 16 16 11 1 21 6 25 1977 8 1988 4 1993 4 28 6
53 211 3 16 16 14 14 16 14 16 14 16 14 16 14 PDCA 37 21 4 25 6 27 4 29 4 21 6
38 1. 2. 3. 22 JSOX IR
211 6 24 39
1No.1 4 OPEN 5 5 24 e
3 No.1 41
42 5 ISO/IEC 1725 547 19 21 FASTKIT Ver. O157 O26 O111 FASTKITVer. 21 11
1. 2. 3. 4. 5. 2 29 43 CO27 211 211 21 211 CO2* 1 13.9 3% * 1 3.5 3% 98.2 99% 9.7 87% * 1 5 3% 75.5 9% * 2 3 5% * 1 25273 * 2 28 43 21 2 3 CFPCFP CO2 CO2 21 114 CSRCO2 CO2 CFP
44 3 21 1,3 414 2,811,
1973 HOKKAIDO PRIDE 24 31 HOKKAIDO PRIDE HOKKAIDO PRIDE 2 15 1 5 163 183 187 26 27 28 29 199 194 21 45 211 3 11
47 48 5 58 6 61 62 46
5 3 31 211 21 29 28 27 989,38 953,616 1,28,449 1,29,694 975,466 29,523 24,24 6,287 7,76 13,835 16,731 15,721 1,657 1,555 11,386 59,688 64,21 583,684 68,89 612,933 281,67 271,98 27,439 287,457 298,428 155,263 187,585 168,95 183,539 171,211 36,761 67,448 37,776 29,69 33,164 8,745 (6,134) (15,397) (26,793) (19,74) 45,56 7,314 22,379 2,897 13,424 (36,951) (5,227) (24,761) 7,451 (6,322) 17,189 19,754 22,148 18,627 19,441 24,115 24,48 24, 23,939 22,975 78.67 69.69 7.26 6.81 49.89 7.92 68.99 7.25 6.8 49.83 1,321.37 1,278.83 1,185.25 1,259.74 1,37.77 16. 16. 16. 16. 16. 47 % ROE 6.1% 5.8%.6%.5% 3.9% ROA 4.9% 4.% 1.1% 1.3% 2.3% 47.6% 45.% 46.3% 47.2% 48.7%.55.69.62.64.57 17. 31.6 15. 11. 11.4 1. 2. 8129 3 31 3. 25 4. 5. 6. 7. ROE /1 ROA/1 /1 / /
t t 12, 25, 1, 2, 8, 6, 4, 15, 1, 2, 5, 29 21 211 4 5 6 7 8 9 11112 1 2 3 4 5 6 7 8 9 11112 1 2 3 29 21 211 4 5 6 7 8 9 11112 1 2 3 4 5 6 7 8 9 11112 1 2 3 A-3 /kg /kg 1,9 7 48 1,7 1,5 28 21 29 6 5 4 3 2 28 21 29 1 1,3 4 5 6 7 8 9 1 11 12 1 2 3 4 5 6 7 8 9 1 11 12 1 2 3 US /kg /kg 1,1 5 1, 9 21 4 21 29 8 29 28 7 28 3 6 5 4 5 6 7 8 9 1 11 12 1 2 3 2 4 5 6 7 8 9 1 11 12 1 2 3
t / 25, 2, 15, 1, 7 6 5 21 29 28 5, 4 29 21 211 4 5 6 7 8 9 11112 1 2 3 4 5 6 7 8 9 11112 1 2 3 3 4 5 6 7 8 9 1 11 12 1 2 3 /kg 6 21 5 4 28 29 3 2 1 4 5 6 7 8 9 1 11 12 1 2 3 /kg 4 35 21 29 3 28 25 2 4 5 6 7 8 9 1 11 12 1 2 3 49 /kg 6 5 21 4 28 3 29 2 1 4 5 6 7 8 9 1 11 12 1 2 3 /t 7, 28 6, 5, 4, 28 3, 2, 21 29 21 29 1, 4 5 6 7 8 9 1 11 12 1 2 3
5 18, 16,731 15,721 211 29 28 27 21 1,657 12, 6, 1,555 11,386 1,2, 989,38 953,616 8, 4, 975,466 1,29,694 3 18.2 17.2 2 1 17.5 16.6 3 2.6 2.8 2 1 19.2 3, 29,523 24,24 2, 1, 13,835 1,28,449 16.9 18.9 6,287 211 29 28 27 21 211 29 28 27 21 211 29 28 27 21 211 29 28 27 21 7,76 18.4 GDP3 3 11 No.1
51 (11,995) 989,38 953,616 8,591 39,399 (33) 47 33,175 24,855 (344) 7,561 1,56 4, 3, 2, 211 21 211 21 95, 98, 1,1, SCM 1.9 4.7 6.9 2.6 3.7 989,38 4.1785,878 79.2 79.4 2.423,43 2.% 17,255 18.2 17.2 22.929,523 34.843.4 6.416,731 78 67
52 3 ZERO 2.6 338,273.8 8,629 6.5 644,32745.9 24,2.2 132,224171.4 1,672
53 3 SCM No.1 CO2 CSR 3.11 2 5.535 1.63 1.617
9, 612,933 68,89 583,684 64,21 59,688 6, 3, 27 28 29 21 211 27, 22,975 23,939 24, 24,48 24,115 18, 2.259,688 19,9362,197 4.114,51 7.17,599 71.117,191.6317,363 3.4219,324 7.327,764 9, 7.49,317 54 27 28 29 21 211 9.17,581.9.57.6.64.62.69.55 1.343,344 43.723,97 6.937,484 32,322 155,263.3 27 28 29 21 211 4,164 21, 14, 171,211 183,539 168,95 187,585 155,263 6.1231,771 3.4281,67 2.6 47.6 7, 27 28 29 21 211
36,761 67,448 8,745 6,134 36,951 5,227 7,891 51,49 ROE 9 6 3.9 5.8 6.1 3.5.6 172 27 28 29 21 ROA 211 55 6 4.9 37 4 2 2.3 1.3 1.1 4. 56 27 28 29 21 211 2 3, 2, 19,441 18,627 22,148 19,754 17,189 3 15 9 1, 57 27 28 29 21 211 16
56 1. BSE 2. OPEN ISO HACCP 3. 4. 5. 211 3
1,553 6. 211 3 7. 8. 9. 1. 11. ISO141 CSR 57
21121 3 31 211 21 211 51,49 43,518 $ 619,386 17,191 59,475 27,12 2,197 261 243,337 14,51 1,366 1,259,48 (625) (638) (7,53) 17,599 1,545 1,296,373 7,15 6,877 86,145 9,941 8,925 119,771 317,363 319,329 3,823,65 219,324 227,81 2,642,458 1,244 12,224 123,422 58 2,39 2,352 27,819 16,333 17,274 196,783 9,122 1,324 19,94 27,764 29,95 334,56 15,993 15,617 192,687 59,688 64,21 $7,116,723
211 21 211 43,344 48,332 $ 522,217 23,97 42,483 288,36 9,317 84,124 1,88,157 8,885 6,657 17,48 689 1,94 8,31 19,53 17,311 235,31 11,124 13,459 134,23 197,796 213,46 2,383,83 17,581 16,128 211,819 88,12 96,77 1,6,386 2,589 2,465 31,193 1,56 1,416 18,145 37,484 33,239 3,74,626 57,, 21121228,445,35 24,166 24,166 291,157 5,89 5,925 612,157 7,248 7,189 87,325 59 231,771 218,482 2,792,422 (16,231) (12,67) (195,554) 21115,736,839 2115,823,532 (16,696) (16,787) (21,157) 281,67 271,98 3,386,35 2,137 2,54 25,747 283,24 273,962 3,412,97 59,688 64,21 $7,116,723
2112129 3 31 211 21 29 211 989,38 953,616 1,28,449 $11,919,373 1,3 4,694 1,299 12,41 99,338 958,31 1,29,748 11,931,783 785,878 754,992 833,564 9,468,41 17,255 173,769 173,468 2,51,265 2,125 2,125 2,56 25,62 2,557 3,4 13,923 3,87 96,815 934,286 1,23,461 11,576,84 6 29,523 24,24 6,287 355,699 12,889 9,66 2,746 155,289 (68) (696) 1,95 (819) 12,821 8,37 4,651 154,47 16,72 15,654 1,636 21,229 223 249 (44) 2,687 16,925 15,93 1,196 23,916 553 16,925 15,93 1,749 23,916 (194) (182) (92) (2,337) 16,731 15,721 1,657 $ 21,579 : 78.67 69.69 4.84 $.95 2.42 78.67 69.69 7.26 $.95 7.92 68.99 4.83 $.85 2.42 7.92 68.99 7.25 $.85
2112129 3 31 28 4 1 24,166 5,944 6,93 28,93 (3,173) (313) 287,457 2,115 289,572 1,657 1,657 92 1,749 (1,516) (1,516) (1,516) (64) (64) (64) (7,569) (7,569) (7,569) (5,673) (5,673) (92) (5,765) (13,165) (13,165) 715 (238) 45 (193) (193) (3,651) (3,651) (12) (3,663) 11 (11) (49) (49) (49) 4 4 4 (21) 21 (166) (166) 29 3 31 24,166 5,963 7,13 26,588 (17,95) (341) 27,439 1,937 272,376 15,721 15,721 182 15,93 1,264 1,264 2 1,266 (41) (41) (41) 4,753 4,753 4,753 (93) (93) 9 (84) 21,64 193 21,797 (3,651) (3,651) (79) (3,73) 176 (176) (16,48) (16,48) (16,48) (34) 34 (4) (4) 3 (1) 21 3 31 24,166 5,925 7,189 218,482 (12,67) (16,787) 271,98 2,54 273,962 16,731 16,731 194 16,925 (558) (558) (558) 163 163 163 (882) (882) (882) (2,887) (2,887) (58) (2,945) 12,567 136 12,73 (3,42) (3,42) (53) (3,455) 59 (59) (14) (14) (14) 9 9 9 (116) 19 96 (1) (1) 211 3 31 24,166 5,89 7,248 231,771 (16,231) (16,696) 281,67 2,137 283,24 61 21 3 31 $291,157 $613,554 $86,614 $2,632,313 $(145,385) $(22,253) $3,276, $24,748 $3,3,748 21,579 21,579 2,337 23,916 (6,723) (6,723) (6,723) 1,964 1,964 1,964 (1,627) (1,627) (1,627) (34,783) (34,783) (699) (35,482) 151,41 1,638 153,48 (4,988) (4,988) (639) (41,627) 711 (711) (169) (169) (169) 18 18 18 (1,397) 229 1,157 (11) (11) 211 3 31 $291,157 $612,157 $87,325 $2,792,422 $(195,554) $(21,157) $3,386,35 $25,747 $3,412,97
2112129 3 31 62 211 21 29 211 16,925 15,93 1,749 $ 23,916 24,643 25,98 24,646 296,94 1,422 792 2,73 17,133 (68) (696) 2,176 (819) (1,325) (4,239) 5,3 (15,964) (4,23) 3,48 5,75 (5,964) (7,529) 16,95 (8,149) (9,711) (1,247) 838 3,691 (15,24) 6,465 (1,786) (31) 77,892 2,284 4,794 362 27,518 (941) 4,458 2 (11,337) 362 2,288 (324) 4,36 36,761 67,448 37,776 442,94 (15,913) (17,464) (16,877) (191,723) 2,614 1,623 2,886 31,494 21,848 (43,63) (615) 263,229 (1,346) (1,423) (285) (124,651) 1,386 29 35 125,133 (412) 156 1,143 (856) 1,879 8,745 (6,134) (15,397) 15,361 (3,455) (3,73) (3,663) (41,627) (3,711) (7,672) (1,694) (44,711) 25,931 29,968 4 312,422 (55,711) (7,316) (19,395) (671,217) (14) (16,48) (49) (169) 9 3 19 (36,951) (5,227) (24,761) (445,193) (664) 18 (544) (7,999) 7,891 2,195 (2,926) 95,73 43,518 41,323 44,249 524,313 51,49 43,518 41,323 $ 619,386 2,158 2,136 2,521 $ 26, 11,89 4,141 749 133,62 1,958 3,824 3,61 23,59
211 4 1 T.B.S IT 63
211 3 31 24 5 3 241 66 15,118 1,958 541-54 3-6-14 6-6282-331 57,, 228,445,35 1,731 64 111,615 63 62,499 378 12,933 343 18,8519,916 22,546 31 1 2611,817 1 12,9488,45 1 9,911 328 1 51,322 142 1 67,449 3 5 86,554 9 1 15,838 11,662 9,37 7,354 UFJ 7,326 6,962 9 6,71 5,926 4,99 4,65 15,736 1,3 1,2 1,1 1, 9 15,, 7,5, 1.3 4 5 6 7 8 9 1 11 12 11.1 2 3
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