Annual report
1382.TEDINET S100P9D2
Period2021-07-01 → 2022-06-30
Filed2022-09-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 142
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.6bn | 2021-07-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥3.0bn | 2020-07-01 → 2021-06-30 | Cons. | Net sales |
| Revenue | ¥3.2bn | 2019-07-01 → 2020-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.6bn | 2018-07-01 → 2019-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.9bn | 2017-07-01 → 2018-06-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥148m | 2021-07-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥106m | 2020-07-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥150m | 2021-07-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥109m | 2020-07-01 → 2021-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥27m | 2019-07-01 → 2020-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥49m | 2018-07-01 → 2019-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥59m | 2017-07-01 → 2018-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥150m | 2021-07-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥117m | 2020-07-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥142m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥108m | 2020-07-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥29m | 2019-07-01 → 2020-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥45m | 2018-07-01 → 2019-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥64m | 2017-07-01 → 2018-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥142m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥108m | 2020-07-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥1.1bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥975m | at 2021-06-30 | Cons. | Assets |
| Total assets | ¥971m | at 2020-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.0bn | at 2019-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥814m | at 2018-06-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥362m | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥398m | at 2021-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥719m | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥577m | at 2021-06-30 | Cons. | Net assets |
| Net assets / equity | ¥469m | at 2020-06-30d | Cons. | Net assets |
| Net assets / equity | ¥440m | at 2019-06-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥395m | at 2018-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥505m | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥408m | at 2021-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥505m | at 2022-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥408m | at 2021-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥264m | at 2020-06-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥292m | at 2019-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥197m | at 2018-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥129m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥352m | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥97m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥13m | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥76m | 2017-07-01 → 2018-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥18m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥16m | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥17m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥5m | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥13m | 2017-07-01 → 2018-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥14m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥193m | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥87m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥87m | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥13m | 2017-07-01 → 2018-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥186.73 | 2021-07-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥142.17 | 2020-07-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38 | 2019-07-01 → 2020-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58.59 | 2018-07-01 → 2019-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-84.43 | 2017-07-01 → 2018-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥944.38 | at 2022-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥757.71 | at 2021-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥615.04 | at 2020-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥577.3 | at 2019-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥519.13 | at 2018-06-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 66.5% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.2% | at 2021-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.3% | at 2020-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.7% | at 2019-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.6% | at 2018-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 21.9% | 2021-07-01 → 2022-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 20.7% | 2020-07-01 → 2021-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.4% | 2019-07-01 → 2020-06-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.7% | 2018-07-01 → 2019-06-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 42 | at 2022-06-30 | Cons. | Number of employees |
| Employees | 42 | at 2021-06-30 | Cons. | Number of employees |
| Employees | 44 | at 2020-06-30d | Cons. | Number of employees |
| Employees | 47 | at 2019-06-30d | Cons. | Number of employees |
| Employees | 48 | at 2018-06-30d | Cons. | Number of employees |
| Revenue | ¥2.5bn | 2021-07-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥2.9bn | 2020-07-01 → 2021-06-30 | Standalone | Net sales |
| Revenue | ¥3.1bn | 2019-07-01 → 2020-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.5bn | 2018-07-01 → 2019-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.8bn | 2017-07-01 → 2018-06-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥138m | 2021-07-01 → 2022-06-30 | Standalone | Operating income |
| Operating income | ¥99m | 2020-07-01 → 2021-06-30 | Standalone | Operating income |
| Ordinary income | ¥139m | 2021-07-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥101m | 2020-07-01 → 2021-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥19m | 2019-07-01 → 2020-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥42m | 2018-07-01 → 2019-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥66m | 2017-07-01 → 2018-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥139m | 2021-07-01 → 2022-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥109m | 2020-07-01 → 2021-06-30 | Standalone | Income before income taxes |
| Net income | ¥135m | 2021-07-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥102m | 2020-07-01 → 2021-06-30 | Standalone | Profit loss |
| Net income | ¥23m | 2019-07-01 → 2020-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥39m | 2018-07-01 → 2019-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | −¥68m | 2017-07-01 → 2018-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.0bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥906m | at 2021-06-30 | Standalone | Assets |
| Total assets | ¥907m | at 2020-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥977m | at 2019-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥767m | at 2018-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥334m | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥374m | at 2021-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥666m | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥532m | at 2021-06-30 | Standalone | Net assets |
| Net assets / equity | ¥429m | at 2020-06-30d | Standalone | Net assets |
| Net assets / equity | ¥406m | at 2019-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥367m | at 2018-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥445m | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥360m | at 2021-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥176.76 | 2021-07-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥134.29 | 2020-07-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.06 | 2019-07-01 → 2020-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.68 | 2018-07-01 → 2019-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-89.68 | 2017-07-01 → 2018-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥55 | 2021-07-01 → 2022-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥874.84 | at 2022-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥698.15 | at 2021-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥563.37 | at 2020-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥533.57 | at 2019-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥482.31 | at 2018-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 66.6% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.7% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.3% | at 2020-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.6% | at 2019-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.9% | at 2018-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 22.5% | 2021-07-01 → 2022-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.3% | 2020-07-01 → 2021-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.5% | 2019-07-01 → 2020-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.2% | 2018-07-01 → 2019-06-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 762,000 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 762,000 | at 2021-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 762,000 | at 2020-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 762,000 | at 2019-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 762,000 | at 2018-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 25 | at 2022-06-30 | Standalone | Number of employees |
| Employees | 25 | at 2021-06-30 | Standalone | Number of employees |
| Employees | 25 | at 2020-06-30d | Standalone | Number of employees |
| Employees | 29 | at 2019-06-30d | Standalone | Number of employees |
| Employees | 32 | at 2018-06-30d | Standalone | Number of employees |
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 · 80
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2021-07-01 → 2022-06-30 | ¥6m |
| Reconciling Itemsreconciling | depreciation | 2021-07-01 → 2022-06-30 | ¥1m |
| Reconciling Itemsreconciling | revenue | 2021-07-01 → 2022-06-30 | −¥138m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-07-01 → 2022-06-30 | −¥138m |
| Reconciling Itemsreconciling | segment assets | at 2022-06-30 | ¥505m |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2022-06-30 | −¥155m |
| Seed Potato Businessreportable segment | capex | 2021-07-01 → 2022-06-30 | ¥89,000 |
| Seed Potato Businessreportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥30,000 |
| Seed Potato Businessreportable segment | employees | at 2022-06-30 | 1 pure |
| Seed Potato Businessreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥135m |
| Seed Potato Businessreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥135m |
| Seed Potato Businessreportable segment | segment assets | at 2022-06-30 | ¥7m |
| Seed Potato Businessreportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥9m |
| Seeds And Seedlings Businessreportable segment | capex | 2021-07-01 → 2022-06-30 | ¥10m |
| Seeds And Seedlings Businessreportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥4m |
| Seeds And Seedlings Businessreportable segment | employees | at 2022-06-30 | 6 pure |
| Seeds And Seedlings Businessreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥90m |
| Seeds And Seedlings Businessreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥90m |
| Seeds And Seedlings Businessreportable segment | segment assets | at 2022-06-30 | ¥69m |
| Seeds And Seedlings Businessreportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥50m |
| Strawberry And Fruit Businessreportable segment | capex | 2021-07-01 → 2022-06-30 | ¥5m |
| Strawberry And Fruit Businessreportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥1m |
| Strawberry And Fruit Businessreportable segment | employees | at 2022-06-30 | 12 pure |
| Strawberry And Fruit Businessreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥2.3bn |
| Strawberry And Fruit Businessreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥2.3bn |
| Strawberry And Fruit Businessreportable segment | segment assets | at 2022-06-30 | ¥411m |
| Strawberry And Fruit Businessreportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥234m |
| Transportation Businessreportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥1m |
| Transportation Businessreportable segment | employees | at 2022-06-30 | 17 pure |
| Transportation Businessreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥234m |
| Transportation Businessreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥96m |
| Transportation Businessreportable segment | revenue intersegment | 2021-07-01 → 2022-06-30 | ¥138m |
| Transportation Businessreportable segment | segment assets | at 2022-06-30 | ¥89m |
| Transportation Businessreportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥10m |
| —segment total | capex | 2021-07-01 → 2022-06-30 | ¥15m |
| —segment total | depreciation | 2021-07-01 → 2022-06-30 | ¥6m |
| —segment total | revenue | 2021-07-01 → 2022-06-30 | ¥2.7bn |
| —segment total | revenue external | 2021-07-01 → 2022-06-30 | ¥2.6bn |
| —segment total | revenue intersegment | 2021-07-01 → 2022-06-30 | ¥138m |
| —segment total | segment assets | at 2022-06-30 | ¥576m |
| —segment total | segment profit | 2021-07-01 → 2022-06-30 | ¥303m |
| Reconciling Itemsreconciling | capex | 2020-07-01 → 2021-06-30 | ¥5m |
| Reconciling Itemsreconciling | depreciation | 2020-07-01 → 2021-06-30 | ¥669,000 |
| Reconciling Itemsreconciling | revenue | 2020-07-01 → 2021-06-30 | −¥140m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-07-01 → 2021-06-30 | −¥140m |
| Reconciling Itemsreconciling | segment assets | at 2021-06-30 | ¥408m |
| Reconciling Itemsreconciling | segment profit | 2020-07-01 → 2021-06-30 | −¥161m |
| Seed Potato Businessreportable segment | depreciation | 2020-07-01 → 2021-06-30 | ¥7,000 |
| Seed Potato Businessreportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥134m |
| Seed Potato Businessreportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥134m |
| Seed Potato Businessreportable segment | segment assets | at 2021-06-30 | ¥9m |
| Seed Potato Businessreportable segment | segment profit | 2020-07-01 → 2021-06-30 | ¥4m |
| Seeds And Seedlings Businessreportable segment | capex | 2020-07-01 → 2021-06-30 | ¥20m |
| Seeds And Seedlings Businessreportable segment | depreciation | 2020-07-01 → 2021-06-30 | ¥1m |
| Seeds And Seedlings Businessreportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥74m |
| Seeds And Seedlings Businessreportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥74m |
| Seeds And Seedlings Businessreportable segment | segment assets | at 2021-06-30 | ¥65m |
| Seeds And Seedlings Businessreportable segment | segment profit | 2020-07-01 → 2021-06-30 | ¥33m |
| Strawberry And Fruit Businessreportable segment | capex | 2020-07-01 → 2021-06-30 | ¥2m |
| Strawberry And Fruit Businessreportable segment | depreciation | 2020-07-01 → 2021-06-30 | ¥802,000 |
| Strawberry And Fruit Businessreportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥2.7bn |
| Strawberry And Fruit Businessreportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥2.7bn |
| Strawberry And Fruit Businessreportable segment | segment assets | at 2021-06-30 | ¥415m |
| Strawberry And Fruit Businessreportable segment | segment profit | 2020-07-01 → 2021-06-30 | ¥223m |
| Transportation Businessreportable segment | depreciation | 2020-07-01 → 2021-06-30 | ¥3m |
| Transportation Businessreportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥231m |
| Transportation Businessreportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥91m |
| Transportation Businessreportable segment | revenue intersegment | 2020-07-01 → 2021-06-30 | ¥140m |
| Transportation Businessreportable segment | segment assets | at 2021-06-30 | ¥78m |
| Transportation Businessreportable segment | segment profit | 2020-07-01 → 2021-06-30 | ¥7m |
| —segment total | capex | 2020-07-01 → 2021-06-30 | ¥22m |
| —segment total | depreciation | 2020-07-01 → 2021-06-30 | ¥5m |
| —segment total | revenue | 2020-07-01 → 2021-06-30 | ¥3.2bn |
| —segment total | revenue external | 2020-07-01 → 2021-06-30 | ¥3.0bn |
| —segment total | revenue intersegment | 2020-07-01 → 2021-06-30 | ¥140m |
| —segment total | segment assets | at 2021-06-30 | ¥567m |
| —segment total | segment profit | 2020-07-01 → 2021-06-30 | ¥267m |
| Seed Potato Businessreportable segment | employees | at 2022-06-30 | 1 pure |
| Seeds And Seedlings Businessreportable segment | employees | at 2022-06-30 | 6 pure |
| Strawberry And Fruit Businessreportable segment | employees | at 2022-06-30 | 12 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,278
| Item | Context | Value | Unit |
|---|---|---|---|
| Retirement benefits remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 4 | |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 1 | |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 1216000 | JPY |
| Cash and deposits | Prior1YearInstant | 407794000 | JPY |
| Cash and deposits | CurrentYearInstant | 505030000 | JPY |
| Accounts receivable trade | Prior1YearInstant | 377781000 | JPY |
| Accounts receivable trade | CurrentYearInstant | 366604000 | JPY |
| Inventories | Prior1YearInstant | 46184000 | JPY |
| Inventories | CurrentYearInstant | 41192000 | JPY |
| Other ca | Prior1YearInstant | 10256000 | JPY |
| Other ca | CurrentYearInstant | 11531000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -370000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -358000 | JPY |
| Current assets | Prior1YearInstant | 841647000 | JPY |
| Current assets | CurrentYearInstant | 924000000 | JPY |
| Buildings and structures | Prior1YearInstant | 419272000 | JPY |
| Buildings and structures | CurrentYearInstant | 431300000 | JPY |
| Accumulated depreciation buildings and structures | Prior1YearInstant | -391063000 | JPY |
| Accumulated depreciation buildings and structures | CurrentYearInstant | -391345000 | JPY |
| Buildings and structures net | Prior1YearInstant | 28209000 | JPY |
| Buildings and structures net | CurrentYearInstant | 39955000 | JPY |
| Machinery equipment and vehicles | Prior1YearInstant | 217089000 | JPY |
| Machinery equipment and vehicles | CurrentYearInstant | 202539000 | JPY |
| Accumulated depreciation machinery equipment and vehicles | Prior1YearInstant | -208491000 | JPY |
| Accumulated depreciation machinery equipment and vehicles | CurrentYearInstant | -193741000 | JPY |
| Machinery equipment and vehicles net | Prior1YearInstant | 8597000 | JPY |
| Machinery equipment and vehicles net | CurrentYearInstant | 8798000 | JPY |
| Land | Prior1YearInstant | 37400000 | JPY |
| Land | CurrentYearInstant | 37400000 | JPY |
| Other ppe | Prior1YearInstant | 26514000 | JPY |
| Other ppe | CurrentYearInstant | 28830000 | JPY |
| Accumulated depreciation other ppe | Prior1YearInstant | -24773000 | JPY |
| Accumulated depreciation other ppe | CurrentYearInstant | -25214000 | JPY |
| Other net ppe | Prior1YearInstant | 1741000 | JPY |
| Other net ppe | CurrentYearInstant | 3615000 | JPY |
| Property plant and equipment | Prior1YearInstant | 75948000 | JPY |
| Property plant and equipment | CurrentYearInstant | 89769000 | JPY |
| Investment securities | Prior1YearInstant | 1148000 | JPY |
| Investment securities | CurrentYearInstant | － | JPY |
| Deferred tax assets | Prior1YearInstant | 16184000 | JPY |
| Deferred tax assets | CurrentYearInstant | 33402000 | JPY |
| Other ioa | Prior1YearInstant | 40026000 | JPY |
| Other ioa | CurrentYearInstant | 34198000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -5000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant | -2000 | JPY |
| Investments and other assets | Prior1YearInstant | 57354000 | 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 · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 assets | pass |
| statement vs summary · net assets | 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |