Annual report
1382.TEDINET S100RXCU
Period2022-07-01 → 2023-06-30
Filed2023-09-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100RYBU (2023-10-06).
Key figures · 145
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.5bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥2.6bn | 2021-07-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥3.0bn | 2020-07-01 → 2021-06-30d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥135m | 2022-07-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥148m | 2021-07-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥139m | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥150m | 2021-07-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥109m | 2020-07-01 → 2021-06-30d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥139m | 2022-07-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥150m | 2021-07-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥110m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2021-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥110m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥142m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥1.1bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥1.1bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥975m | at 2021-06-30d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥320m | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥362m | at 2022-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥788m | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥719m | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥577m | at 2021-06-30d | Cons. | Net assets |
| Net assets / equity | ¥469m | at 2020-06-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥440m | at 2019-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥578m | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥505m | at 2022-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥578m | at 2023-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥505m | at 2022-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥408m | at 2021-06-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥264m | at 2020-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥292m | at 2019-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥123m | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in operating activities |
| 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 → 2021-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥4m | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in investment activities |
| 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 → 2021-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥46m | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in financing activities |
| 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 → 2021-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥144.88 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share (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 → 2021-06-30d | 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) |
| Net assets per share | ¥1,034.18 | at 2023-06-30 | Cons. | Net assets 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 2021-06-30d | 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) |
| Equity ratio | 71.1% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.5% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.2% | at 2021-06-30d | 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) |
| ROE | 14.6% | 2022-07-01 → 2023-06-30 | Cons. | Rate of return on equity (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 → 2021-06-30d | 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 | 43 | at 2023-06-30 | Cons. | Number of employees |
| Employees | 42 | at 2022-06-30 | Cons. | Number of employees |
| Employees | 42 | at 2021-06-30d | Cons. | Number of employees |
| Employees | 44 | at 2020-06-30d | Cons. | Number of employees |
| Employees | 47 | at 2019-06-30d | Cons. | Number of employees |
| Revenue | ¥2.4bn | 2022-07-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥2.5bn | 2021-07-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥2.9bn | 2020-07-01 → 2021-06-30d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | ¥133m | 2022-07-01 → 2023-06-30 | Standalone | Operating income |
| Operating income | ¥138m | 2021-07-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | ¥136m | 2022-07-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥139m | 2021-07-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥101m | 2020-07-01 → 2021-06-30d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥136m | 2022-07-01 → 2023-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥139m | 2021-07-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | ¥109m | 2022-07-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | ¥135m | 2021-07-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥102m | 2020-07-01 → 2021-06-30d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥1.0bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥1.0bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥906m | at 2021-06-30d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥294m | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥334m | at 2022-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥733m | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥666m | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥532m | at 2021-06-30d | Standalone | Net assets |
| Net assets / equity | ¥429m | at 2020-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥406m | at 2019-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥519m | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥445m | at 2022-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥142.48 | 2022-07-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2021-06-30d | 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) |
| Dividend per share | ¥50 | 2022-07-01 → 2023-06-30 | Standalone | Dividend paid 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 | ¥962.24 | at 2023-06-30 | Standalone | Net assets 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 2021-06-30d | 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) |
| Equity ratio | 71.4% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.6% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.7% | at 2021-06-30d | 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) |
| ROE | 15.5% | 2022-07-01 → 2023-06-30 | Standalone | Rate of return on equity (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 → 2021-06-30d | 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 2023-06-30 | Standalone | Total number of issued shares (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 2021-06-30d | 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) |
| Employees | 25 | at 2023-06-30 | Standalone | Number of employees |
| Employees | 25 | at 2022-06-30 | Standalone | Number of employees |
| Employees | 25 | at 2021-06-30d | Standalone | Number of employees |
| Employees | 25 | at 2020-06-30d | Standalone | Number of employees |
| Employees | 29 | at 2019-06-30d | 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 | depreciation | 2022-07-01 → 2023-06-30 | ¥2m |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2023-06-30 | −¥128m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2023-06-30 | −¥128m |
| Reconciling Itemsreconciling | segment assets | at 2023-06-30 | ¥573m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2023-06-30 | −¥156m |
| Seed Potato Businessreportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥30,000 |
| Seed Potato Businessreportable segment | employees | at 2023-06-30 | 1 pure |
| Seed Potato Businessreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥123m |
| Seed Potato Businessreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥123m |
| Seed Potato Businessreportable segment | segment assets | at 2023-06-30 | ¥9m |
| Seed Potato Businessreportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥9m |
| Seeds And Seedlings Businessreportable segment | capex | 2022-07-01 → 2023-06-30 | ¥2m |
| Seeds And Seedlings Businessreportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥4m |
| Seeds And Seedlings Businessreportable segment | employees | at 2023-06-30 | 7 pure |
| Seeds And Seedlings Businessreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥93m |
| Seeds And Seedlings Businessreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥93m |
| Seeds And Seedlings Businessreportable segment | segment assets | at 2023-06-30 | ¥52m |
| Seeds And Seedlings Businessreportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥57m |
| Strawberry And Fruit Businessreportable segment | capex | 2022-07-01 → 2023-06-30 | ¥4m |
| Strawberry And Fruit Businessreportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥2m |
| Strawberry And Fruit Businessreportable segment | employees | at 2023-06-30 | 11 pure |
| Strawberry And Fruit Businessreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥2.1bn |
| Strawberry And Fruit Businessreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥2.1bn |
| Strawberry And Fruit Businessreportable segment | segment assets | at 2023-06-30 | ¥384m |
| Strawberry And Fruit Businessreportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥223m |
| Transportation Businessreportable segment | capex | 2022-07-01 → 2023-06-30 | ¥4m |
| Transportation Businessreportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥5m |
| Transportation Businessreportable segment | employees | at 2023-06-30 | 18 pure |
| Transportation Businessreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥251m |
| Transportation Businessreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥124m |
| Transportation Businessreportable segment | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥128m |
| Transportation Businessreportable segment | segment assets | at 2023-06-30 | ¥90m |
| Transportation Businessreportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥2m |
| —segment total | capex | 2022-07-01 → 2023-06-30 | ¥10m |
| —segment total | depreciation | 2022-07-01 → 2023-06-30 | ¥11m |
| —segment total | revenue | 2022-07-01 → 2023-06-30 | ¥2.6bn |
| —segment total | revenue external | 2022-07-01 → 2023-06-30 | ¥2.5bn |
| —segment total | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥128m |
| —segment total | segment assets | at 2023-06-30 | ¥535m |
| —segment total | segment profit | 2022-07-01 → 2023-06-30 | ¥291m |
| 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 | 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 | 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 | 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 | 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 |
| Seed Potato Businessreportable segment | employees | at 2023-06-30 | 1 pure |
| Seeds And Seedlings Businessreportable segment | employees | at 2023-06-30 | 7 pure |
| Strawberry And Fruit Businessreportable segment | employees | at 2023-06-30 | 11 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,266
| Item | Context | Value | Unit |
|---|---|---|---|
| Machinery and equipment net | Prior1YearInstant_NonConsolidatedMember | 4116000 | JPY |
| Machinery and equipment net | CurrentYearInstant_NonConsolidatedMember | 4878000 | JPY |
| Vehicles net | Prior1YearInstant_NonConsolidatedMember | 3588000 | JPY |
| Vehicles net | CurrentYearInstant_NonConsolidatedMember | 2178000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 3467000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 2288000 | JPY |
| Land | Prior1YearInstant_NonConsolidatedMember | 37400000 | JPY |
| Land | CurrentYearInstant_NonConsolidatedMember | 37400000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 88527000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 87271000 | JPY |
| Investments in capital | Prior1YearInstant_NonConsolidatedMember | 78000 | JPY |
| Investments in capital | CurrentYearInstant_NonConsolidatedMember | 79000 | JPY |
| Long term prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 627000 | JPY |
| Long term prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 1698000 | JPY |
| Lease and guarantee deposits | Prior1YearInstant_NonConsolidatedMember | 22396000 | JPY |
| Lease and guarantee deposits | CurrentYearInstant_NonConsolidatedMember | 21100000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 28630000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | 22576000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 8244000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 5585000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | -2000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 59973000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 51040000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 148501000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 138311000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 1000253000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 1026658000 | JPY |
| Accounts payable trade | Prior1YearInstant_NonConsolidatedMember | 101655000 | JPY |
| Accounts payable trade | CurrentYearInstant_NonConsolidatedMember | 61579000 | JPY |
| Current portion of long term loans payable | Prior1YearInstant_NonConsolidatedMember | 3996000 | JPY |
| Current portion of long term loans payable | CurrentYearInstant_NonConsolidatedMember | 3996000 | JPY |
| Advances received | Prior1YearInstant_NonConsolidatedMember | 23514000 | JPY |
| Advances received | CurrentYearInstant_NonConsolidatedMember | 24526000 | JPY |
| Accounts payable other | Prior1YearInstant_NonConsolidatedMember | 39621000 | JPY |
| Accounts payable other | CurrentYearInstant_NonConsolidatedMember | 44379000 | JPY |
| Accrued expenses | Prior1YearInstant_NonConsolidatedMember | 2451000 | JPY |
| Accrued expenses | CurrentYearInstant_NonConsolidatedMember | 1784000 | JPY |
| Income taxes payable | Prior1YearInstant_NonConsolidatedMember | 17438000 | JPY |
| Income taxes payable | CurrentYearInstant_NonConsolidatedMember | 14027000 | JPY |
| Deposits received | Prior1YearInstant_NonConsolidatedMember | 2460000 | JPY |
| Deposits received | CurrentYearInstant_NonConsolidatedMember | 2426000 | JPY |
| Other cl | Prior1YearInstant_NonConsolidatedMember | 9376000 | JPY |
| Other cl | CurrentYearInstant_NonConsolidatedMember | 6938000 | JPY |
| Current liabilities | Prior1YearInstant_NonConsolidatedMember | 200513000 | JPY |
| Current liabilities | CurrentYearInstant_NonConsolidatedMember | 159658000 | JPY |
| Long term loans payable | Prior1YearInstant_NonConsolidatedMember | 12008000 | JPY |
| Long term loans payable | CurrentYearInstant_NonConsolidatedMember | 8012000 | JPY |
| Asset retirement obligations ncl | Prior1YearInstant_NonConsolidatedMember | 2531000 | JPY |
| Asset retirement obligations ncl | CurrentYearInstant_NonConsolidatedMember | 2533000 | 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 rounding |
| balance sheet identity | pass |
| 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 |