Annual report
1383.TEDINET S100V5TN
Period2023-11-01 → 2024-10-31
Filed2025-01-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 149
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.1bn | 2023-11-01 → 2024-10-31 | Cons. | Net sales |
| Revenue | ¥7.1bn | 2022-11-01 → 2023-10-31 | Cons. | Net sales |
| Revenue | ¥6.4bn | 2021-11-01 → 2022-10-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.4bn | 2020-11-01 → 2021-10-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.2bn | 2019-11-01 → 2020-10-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥22m | 2023-11-01 → 2024-10-31 | Cons. | Operating income |
| Operating income | ¥77m | 2022-11-01 → 2023-10-31 | Cons. | Operating income |
| Ordinary income | −¥16m | 2023-11-01 → 2024-10-31 | Cons. | Ordinary income |
| Ordinary income | ¥107m | 2022-11-01 → 2023-10-31 | Cons. | Ordinary income |
| Ordinary income | −¥44m | 2021-11-01 → 2022-10-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥57m | 2020-11-01 → 2021-10-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥132m | 2019-11-01 → 2020-10-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥89m | 2023-11-01 → 2024-10-31 | Cons. | Income before income taxes |
| Profit before tax | ¥143m | 2022-11-01 → 2023-10-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥40m | 2023-11-01 → 2024-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥78m | 2022-11-01 → 2023-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥202m | 2021-11-01 → 2022-10-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥122m | 2020-11-01 → 2021-10-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥214m | 2019-11-01 → 2020-10-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥45m | 2023-11-01 → 2024-10-31 | Cons. | Profit loss |
| Net income | ¥82m | 2022-11-01 → 2023-10-31 | Cons. | Profit loss |
| Total assets | ¥5.7bn | at 2024-10-31 | Cons. | Assets |
| Total assets | ¥5.7bn | at 2023-10-31 | Cons. | Assets |
| Total assets | ¥6.1bn | at 2022-10-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.1bn | at 2021-10-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.7bn | at 2020-10-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.6bn | at 2024-10-31 | Cons. | Liabilities |
| Total liabilities | ¥3.6bn | at 2023-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.1bn | at 2024-10-31 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2023-10-31 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2022-10-31d | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2021-10-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.1bn | at 2020-10-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥924m | at 2024-10-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.0bn | at 2023-10-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥920m | at 2024-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥989m | at 2023-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2022-10-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥964m | at 2021-10-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥729m | at 2020-10-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥111m | 2023-11-01 → 2024-10-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥177m | 2022-11-01 → 2023-10-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥345m | 2021-11-01 → 2022-10-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥482m | 2020-11-01 → 2021-10-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥311m | 2019-11-01 → 2020-10-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥241m | 2023-11-01 → 2024-10-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥83m | 2022-11-01 → 2023-10-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥467m | 2021-11-01 → 2022-10-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥523m | 2020-11-01 → 2021-10-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥606m | 2019-11-01 → 2020-10-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥55m | 2023-11-01 → 2024-10-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥185m | 2022-11-01 → 2023-10-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥49m | 2021-11-01 → 2022-10-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥279m | 2020-11-01 → 2021-10-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥534m | 2019-11-01 → 2020-10-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥25 | 2023-11-01 → 2024-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.86 | 2022-11-01 → 2023-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥142.42 | 2021-11-01 → 2022-10-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥96.25 | 2020-11-01 → 2021-10-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-168.88 | 2019-11-01 → 2020-10-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥139.16 | 2021-11-01 → 2022-10-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥93.92 | 2020-11-01 → 2021-10-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,293.88 | at 2024-10-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,273.11 | at 2023-10-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,131.74 | at 2022-10-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥799.6 | at 2021-10-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥715.12 | at 2020-10-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 36.4% | at 2024-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.9% | at 2023-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.7% | at 2022-10-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.9% | at 2021-10-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.5% | at 2020-10-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 1.9% | 2023-11-01 → 2024-10-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2022-11-01 → 2023-10-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.3% | 2021-11-01 → 2022-10-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.7% | 2020-11-01 → 2021-10-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 299 | at 2024-10-31 | Cons. | Number of employees |
| Employees | 290 | at 2023-10-31 | Cons. | Number of employees |
| Employees | 295 | at 2022-10-31d | Cons. | Number of employees |
| Employees | 273 | at 2021-10-31d | Cons. | Number of employees |
| Employees | 280 | at 2020-10-31d | Cons. | Number of employees |
| Revenue | ¥5.9bn | 2023-11-01 → 2024-10-31 | Standalone | Net sales |
| Revenue | ¥5.6bn | 2022-11-01 → 2023-10-31 | Standalone | Net sales |
| Revenue | ¥5.4bn | 2021-11-01 → 2022-10-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.2bn | 2020-11-01 → 2021-10-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.1bn | 2019-11-01 → 2020-10-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥5m | 2023-11-01 → 2024-10-31 | Standalone | Operating income |
| Operating income | ¥59m | 2022-11-01 → 2023-10-31 | Standalone | Operating income |
| Ordinary income | −¥41m | 2023-11-01 → 2024-10-31 | Standalone | Ordinary income |
| Ordinary income | ¥64m | 2022-11-01 → 2023-10-31 | Standalone | Ordinary income |
| Ordinary income | −¥39m | 2021-11-01 → 2022-10-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥42m | 2020-11-01 → 2021-10-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥157m | 2019-11-01 → 2020-10-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥25m | 2023-11-01 → 2024-10-31 | Standalone | Income before income taxes |
| Profit before tax | ¥65m | 2022-11-01 → 2023-10-31 | Standalone | Income before income taxes |
| Net income | −¥3m | 2023-11-01 → 2024-10-31 | Standalone | Profit loss |
| Net income | ¥30m | 2022-11-01 → 2023-10-31 | Standalone | Profit loss |
| Net income | ¥101m | 2021-11-01 → 2022-10-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥130m | 2020-11-01 → 2021-10-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥234m | 2019-11-01 → 2020-10-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.7bn | at 2024-10-31 | Standalone | Assets |
| Total assets | ¥4.8bn | at 2023-10-31 | Standalone | Assets |
| Total assets | ¥4.9bn | at 2022-10-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.4bn | at 2021-10-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.9bn | at 2020-10-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.8bn | at 2024-10-31 | Standalone | Liabilities |
| Total liabilities | ¥2.9bn | at 2023-10-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.8bn | at 2024-10-31 | Standalone | Net assets |
| Net assets / equity | ¥1.9bn | at 2023-10-31 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2022-10-31d | Standalone | Net assets |
| Net assets / equity | ¥971m | at 2021-10-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥855m | at 2020-10-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥378m | at 2024-10-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥558m | at 2023-10-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-1.79 | 2023-11-01 → 2024-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.11 | 2022-11-01 → 2023-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥70.54 | 2021-11-01 → 2022-10-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥102.18 | 2020-11-01 → 2021-10-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-184.33 | 2019-11-01 → 2020-10-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥68.93 | 2021-11-01 → 2022-10-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥99.71 | 2020-11-01 → 2021-10-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥10 | 2023-11-01 → 2024-10-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2022-11-01 → 2023-10-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2021-11-01 → 2022-10-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2020-11-01 → 2021-10-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2019-11-01 → 2020-10-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,148.25 | at 2024-10-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,158.11 | at 2023-10-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,038.54 | at 2022-10-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥765.05 | at 2021-10-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥673.35 | at 2020-10-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 39.4% | at 2024-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.9% | at 2023-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.8% | at 2022-10-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.3% | at 2021-10-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.9% | at 2020-10-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 1.8% | 2022-11-01 → 2023-10-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.2% | 2021-11-01 → 2022-10-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.2% | 2020-11-01 → 2021-10-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,610,500 | at 2024-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,610,500 | at 2023-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,446,900 | at 2022-10-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,269,900 | at 2021-10-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,269,900 | at 2020-10-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 231 | at 2024-10-31 | Standalone | Number of employees |
| Employees | 225 | at 2023-10-31 | Standalone | Number of employees |
| Employees | 226 | at 2022-10-31d | Standalone | Number of employees |
| Employees | 225 | at 2021-10-31d | Standalone | Number of employees |
| Employees | 240 | at 2020-10-31d | 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 · 69
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-11-01 → 2024-10-31 | ¥5m |
| Reconciling Itemsreconciling | depreciation | 2023-11-01 → 2024-10-31 | ¥6m |
| Reconciling Itemsreconciling | revenue | 2023-11-01 → 2024-10-31 | −¥30m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-11-01 → 2024-10-31 | −¥30m |
| Reconciling Itemsreconciling | segment assets | at 2024-10-31 | ¥629m |
| Reconciling Itemsreconciling | segment profit | 2023-11-01 → 2024-10-31 | −¥453m |
| Agriculture And Horticultural Seed Material Salesreportable segment | capex | 2023-11-01 → 2024-10-31 | ¥6m |
| Agriculture And Horticultural Seed Material Salesreportable segment | depreciation | 2023-11-01 → 2024-10-31 | ¥5m |
| Agriculture And Horticultural Seed Material Salesreportable segment | employees | at 2024-10-31 | 16 pure |
| Agriculture And Horticultural Seed Material Salesreportable segment | revenue | 2023-11-01 → 2024-10-31 | ¥840m |
| Agriculture And Horticultural Seed Material Salesreportable segment | revenue external | 2023-11-01 → 2024-10-31 | ¥824m |
| Agriculture And Horticultural Seed Material Salesreportable segment | revenue intersegment | 2023-11-01 → 2024-10-31 | ¥17m |
| Agriculture And Horticultural Seed Material Salesreportable segment | segment assets | at 2024-10-31 | ¥273m |
| Agriculture And Horticultural Seed Material Salesreportable segment | segment profit | 2023-11-01 → 2024-10-31 | ¥10m |
| Retailreportable segment | employees | at 2024-10-31 | 8 pure |
| Retailreportable segment | revenue | 2023-11-01 → 2024-10-31 | ¥122m |
| Retailreportable segment | revenue external | 2023-11-01 → 2024-10-31 | ¥116m |
| Retailreportable segment | revenue intersegment | 2023-11-01 → 2024-10-31 | ¥6m |
| Retailreportable segment | segment assets | at 2024-10-31 | ¥28m |
| Retailreportable segment | segment profit | 2023-11-01 → 2024-10-31 | −¥14m |
| Vegetable Seedling And Seedling Relatedreportable segment | capex | 2023-11-01 → 2024-10-31 | ¥237m |
| Vegetable Seedling And Seedling Relatedreportable segment | depreciation | 2023-11-01 → 2024-10-31 | ¥247m |
| Vegetable Seedling And Seedling Relatedreportable segment | employees | at 2024-10-31 | 248 pure |
| Vegetable Seedling And Seedling Relatedreportable segment | revenue | 2023-11-01 → 2024-10-31 | ¥6.2bn |
| Vegetable Seedling And Seedling Relatedreportable segment | revenue external | 2023-11-01 → 2024-10-31 | ¥6.2bn |
| Vegetable Seedling And Seedling Relatedreportable segment | revenue intersegment | 2023-11-01 → 2024-10-31 | ¥7m |
| Vegetable Seedling And Seedling Relatedreportable segment | segment assets | at 2024-10-31 | ¥4.7bn |
| Vegetable Seedling And Seedling Relatedreportable segment | segment profit | 2023-11-01 → 2024-10-31 | ¥479m |
| —segment total | capex | 2023-11-01 → 2024-10-31 | ¥242m |
| —segment total | depreciation | 2023-11-01 → 2024-10-31 | ¥253m |
| —segment total | revenue | 2023-11-01 → 2024-10-31 | ¥7.1bn |
| —segment total | revenue external | 2023-11-01 → 2024-10-31 | ¥7.1bn |
| —segment total | revenue intersegment | 2023-11-01 → 2024-10-31 | ¥30m |
| —segment total | segment assets | at 2024-10-31 | ¥5.0bn |
| —segment total | segment profit | 2023-11-01 → 2024-10-31 | ¥475m |
| Reconciling Itemsreconciling | capex | 2022-11-01 → 2023-10-31 | ¥4m |
| Reconciling Itemsreconciling | depreciation | 2022-11-01 → 2023-10-31 | ¥7m |
| Reconciling Itemsreconciling | revenue | 2022-11-01 → 2023-10-31 | −¥49m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-11-01 → 2023-10-31 | −¥49m |
| Reconciling Itemsreconciling | segment assets | at 2023-10-31 | ¥847m |
| Reconciling Itemsreconciling | segment profit | 2022-11-01 → 2023-10-31 | −¥457m |
| Agriculture And Horticultural Seed Material Salesreportable segment | capex | 2022-11-01 → 2023-10-31 | ¥1m |
| Agriculture And Horticultural Seed Material Salesreportable segment | depreciation | 2022-11-01 → 2023-10-31 | ¥11m |
| Agriculture And Horticultural Seed Material Salesreportable segment | revenue | 2022-11-01 → 2023-10-31 | ¥938m |
| Agriculture And Horticultural Seed Material Salesreportable segment | revenue external | 2022-11-01 → 2023-10-31 | ¥907m |
| Agriculture And Horticultural Seed Material Salesreportable segment | revenue intersegment | 2022-11-01 → 2023-10-31 | ¥31m |
| Agriculture And Horticultural Seed Material Salesreportable segment | segment assets | at 2023-10-31 | ¥333m |
| Agriculture And Horticultural Seed Material Salesreportable segment | segment profit | 2022-11-01 → 2023-10-31 | ¥27m |
| Retailreportable segment | revenue | 2022-11-01 → 2023-10-31 | ¥141m |
| Retailreportable segment | revenue external | 2022-11-01 → 2023-10-31 | ¥134m |
| Retailreportable segment | revenue intersegment | 2022-11-01 → 2023-10-31 | ¥7m |
| Retailreportable segment | segment assets | at 2023-10-31 | ¥31m |
| Retailreportable segment | segment profit | 2022-11-01 → 2023-10-31 | −¥7m |
| Vegetable Seedling And Seedling Relatedreportable segment | capex | 2022-11-01 → 2023-10-31 | ¥61m |
| Vegetable Seedling And Seedling Relatedreportable segment | depreciation | 2022-11-01 → 2023-10-31 | ¥257m |
| Vegetable Seedling And Seedling Relatedreportable segment | revenue | 2022-11-01 → 2023-10-31 | ¥6.0bn |
| Vegetable Seedling And Seedling Relatedreportable segment | revenue external | 2022-11-01 → 2023-10-31 | ¥6.0bn |
| Vegetable Seedling And Seedling Relatedreportable segment | revenue intersegment | 2022-11-01 → 2023-10-31 | ¥10m |
| Vegetable Seedling And Seedling Relatedreportable segment | segment assets | at 2023-10-31 | ¥4.5bn |
| Vegetable Seedling And Seedling Relatedreportable segment | segment profit | 2022-11-01 → 2023-10-31 | ¥514m |
| —segment total | capex | 2022-11-01 → 2023-10-31 | ¥63m |
| —segment total | depreciation | 2022-11-01 → 2023-10-31 | ¥268m |
| —segment total | revenue | 2022-11-01 → 2023-10-31 | ¥7.1bn |
| —segment total | revenue external | 2022-11-01 → 2023-10-31 | ¥7.1bn |
| —segment total | revenue intersegment | 2022-11-01 → 2023-10-31 | ¥49m |
| —segment total | segment assets | at 2023-10-31 | ¥4.8bn |
| —segment total | segment profit | 2022-11-01 → 2023-10-31 | ¥534m |
| Agriculture And Horticultural Seed Material Salesreportable segment | employees | at 2024-10-31 | 3 pure |
| Vegetable Seedling And Seedling Relatedreportable segment | employees | at 2024-10-31 | 201 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,474
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYearDuration | － | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E25969-000VegetableSeedlingAndSeedlingRelatedReportableSegmentsMember | 6163110000 | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E25969-000AgricultureAndHorticulturalSeedMaterialSalesReportableSegmentsMember | 840356000 | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E25969-000RetailReportableSegmentsMember | 121680000 | JPY |
| Net sales | CurrentYearDuration_ReportableSegmentsMember | 7125146000 | JPY |
| Net sales | CurrentYearDuration_ReconcilingItemsMember | -30259000 | JPY |
| Net sales | CurrentYearDuration | 7094887000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E25969-000VegetableSeedlingAndSeedlingRelatedReportableSegmentsMember | 478570000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E25969-000AgricultureAndHorticulturalSeedMaterialSalesReportableSegmentsMember | 10426000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E25969-000RetailReportableSegmentsMember | -13629000 | JPY |
| Operating income | CurrentYearDuration_ReportableSegmentsMember | 475367000 | JPY |
| Operating income | CurrentYearDuration_ReconcilingItemsMember | -452907000 | JPY |
| Operating income | CurrentYearDuration | 22459000 | JPY |
| Assets | CurrentYearInstant_jpcrp030000-asr_E25969-000VegetableSeedlingAndSeedlingRelatedReportableSegmentsMember | 4747448000 | JPY |
| Assets | CurrentYearInstant_jpcrp030000-asr_E25969-000AgricultureAndHorticulturalSeedMaterialSalesReportableSegmentsMember | 272776000 | JPY |
| Assets | CurrentYearInstant_jpcrp030000-asr_E25969-000RetailReportableSegmentsMember | 28447000 | JPY |
| Assets | CurrentYearInstant_ReportableSegmentsMember | 5048671000 | JPY |
| Assets | CurrentYearInstant_ReconcilingItemsMember | 628849000 | JPY |
| Assets | CurrentYearInstant | 5677521000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E25969-000VegetableSeedlingAndSeedlingRelatedReportableSegmentsMember | 247339000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E25969-000AgricultureAndHorticulturalSeedMaterialSalesReportableSegmentsMember | 5390000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E25969-000RetailReportableSegmentsMember | － | JPY |
| Depreciation segment information | CurrentYearDuration_ReportableSegmentsMember | 252729000 | JPY |
| Depreciation segment information | CurrentYearDuration_ReconcilingItemsMember | 6304000 | JPY |
| Depreciation segment information | CurrentYearDuration | 259033000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E25969-000VegetableSeedlingAndSeedlingRelatedReportableSegmentsMember | 236713000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E25969-000AgricultureAndHorticulturalSeedMaterialSalesReportableSegmentsMember | 5674000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E25969-000RetailReportableSegmentsMember | － | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_ReportableSegmentsMember | 242387000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_ReconcilingItemsMember | 5256000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration | 247644000 | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 557641000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 377606000 | JPY |
| Notes receivable trade | Prior1YearInstant_NonConsolidatedMember | 26879000 | JPY |
| Notes receivable trade | CurrentYearInstant_NonConsolidatedMember | 22080000 | JPY |
| Electronically recorded monetary claims operating ca | Prior1YearInstant_NonConsolidatedMember | 344736000 | JPY |
| Electronically recorded monetary claims operating ca | CurrentYearInstant_NonConsolidatedMember | 376327000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 731665000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 846190000 | JPY |
| Merchandise and finished goods | Prior1YearInstant_NonConsolidatedMember | 7498000 | JPY |
| Merchandise and finished goods | CurrentYearInstant_NonConsolidatedMember | 5957000 | JPY |
| Work in process | Prior1YearInstant_NonConsolidatedMember | 55794000 | JPY |
| Work in process | CurrentYearInstant_NonConsolidatedMember | 61824000 | JPY |
| Raw materials and supplies | Prior1YearInstant_NonConsolidatedMember | 147514000 | JPY |
| Raw materials and supplies | CurrentYearInstant_NonConsolidatedMember | 154107000 | JPY |
| Prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 23728000 | JPY |
| Prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 26231000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 32054000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 28222000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -2391000 | 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 |
| 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 |