Annual report

Period2023-11-01 → 2024-10-31
Filed2025-01-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 149
MetricValuePeriodScopeSource row
Revenue¥7.1bn2023-11-01 → 2024-10-31Cons.Net sales
Revenue¥7.1bn2022-11-01 → 2023-10-31Cons.Net sales
Revenue¥6.4bn2021-11-01 → 2022-10-31dCons.Net sales (5-year summary)
Revenue¥5.4bn2020-11-01 → 2021-10-31dCons.Net sales (5-year summary)
Revenue¥5.2bn2019-11-01 → 2020-10-31dCons.Net sales (5-year summary)
Operating income¥22m2023-11-01 → 2024-10-31Cons.Operating income
Operating income¥77m2022-11-01 → 2023-10-31Cons.Operating income
Ordinary income−¥16m2023-11-01 → 2024-10-31Cons.Ordinary income
Ordinary income¥107m2022-11-01 → 2023-10-31Cons.Ordinary income
Ordinary income−¥44m2021-11-01 → 2022-10-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥57m2020-11-01 → 2021-10-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥132m2019-11-01 → 2020-10-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥89m2023-11-01 → 2024-10-31Cons.Income before income taxes
Profit before tax¥143m2022-11-01 → 2023-10-31Cons.Income before income taxes
Net income (owners)¥40m2023-11-01 → 2024-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥78m2022-11-01 → 2023-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥202m2021-11-01 → 2022-10-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥122m2020-11-01 → 2021-10-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥214m2019-11-01 → 2020-10-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥45m2023-11-01 → 2024-10-31Cons.Profit loss
Net income¥82m2022-11-01 → 2023-10-31Cons.Profit loss
Total assets¥5.7bnat 2024-10-31Cons.Assets
Total assets¥5.7bnat 2023-10-31Cons.Assets
Total assets¥6.1bnat 2022-10-31dCons.Total assets (5-year summary)
Total assets¥5.1bnat 2021-10-31dCons.Total assets (5-year summary)
Total assets¥4.7bnat 2020-10-31dCons.Total assets (5-year summary)
Total liabilities¥3.6bnat 2024-10-31Cons.Liabilities
Total liabilities¥3.6bnat 2023-10-31Cons.Liabilities
Net assets / equity¥2.1bnat 2024-10-31Cons.Net assets
Net assets / equity¥2.1bnat 2023-10-31Cons.Net assets
Net assets / equity¥1.7bnat 2022-10-31dCons.Net assets
Net assets / equity¥1.2bnat 2021-10-31dCons.Net assets (5-year summary)
Net assets / equity¥1.1bnat 2020-10-31dCons.Net assets (5-year summary)
Cash and deposits¥924mat 2024-10-31Cons.Cash and deposits
Cash and deposits¥1.0bnat 2023-10-31Cons.Cash and deposits
Cash & equivalents¥920mat 2024-10-31Cons.Cash and cash equivalents
Cash & equivalents¥989mat 2023-10-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2022-10-31dCons.Cash and cash equivalents
Cash & equivalents¥964mat 2021-10-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥729mat 2020-10-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥111m2023-11-01 → 2024-10-31Cons.Net cash provided by used in operating activities
Operating cash flow¥177m2022-11-01 → 2023-10-31Cons.Net cash provided by used in operating activities
Operating cash flow¥345m2021-11-01 → 2022-10-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥482m2020-11-01 → 2021-10-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥311m2019-11-01 → 2020-10-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥241m2023-11-01 → 2024-10-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥83m2022-11-01 → 2023-10-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥467m2021-11-01 → 2022-10-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥523m2020-11-01 → 2021-10-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥606m2019-11-01 → 2020-10-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥55m2023-11-01 → 2024-10-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥185m2022-11-01 → 2023-10-31Cons.Net cash provided by used in financing activities
Financing cash flow¥49m2021-11-01 → 2022-10-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥279m2020-11-01 → 2021-10-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥534m2019-11-01 → 2020-10-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥252023-11-01 → 2024-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.862022-11-01 → 2023-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥142.422021-11-01 → 2022-10-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.252020-11-01 → 2021-10-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-168.882019-11-01 → 2020-10-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥139.162021-11-01 → 2022-10-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥93.922020-11-01 → 2021-10-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,293.88at 2024-10-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,273.11at 2023-10-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,131.74at 2022-10-31dCons.Net assets per share (5-year summary)
Net assets per share¥799.6at 2021-10-31dCons.Net assets per share (5-year summary)
Net assets per share¥715.12at 2020-10-31dCons.Net assets per share (5-year summary)
Equity ratio36.4%at 2024-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.9%at 2023-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.7%at 2022-10-31dCons.Equity to asset ratio (5-year summary)
Equity ratio19.9%at 2021-10-31dCons.Equity to asset ratio (5-year summary)
Equity ratio19.5%at 2020-10-31dCons.Equity to asset ratio (5-year summary)
ROE1.9%2023-11-01 → 2024-10-31Cons.Rate of return on equity (5-year summary)
ROE4.3%2022-11-01 → 2023-10-31Cons.Rate of return on equity (5-year summary)
ROE15.3%2021-11-01 → 2022-10-31dCons.Rate of return on equity (5-year summary)
ROE12.7%2020-11-01 → 2021-10-31dCons.Rate of return on equity (5-year summary)
Employees299at 2024-10-31Cons.Number of employees
Employees290at 2023-10-31Cons.Number of employees
Employees295at 2022-10-31dCons.Number of employees
Employees273at 2021-10-31dCons.Number of employees
Employees280at 2020-10-31dCons.Number of employees
Revenue¥5.9bn2023-11-01 → 2024-10-31StandaloneNet sales
Revenue¥5.6bn2022-11-01 → 2023-10-31StandaloneNet sales
Revenue¥5.4bn2021-11-01 → 2022-10-31dStandaloneNet sales (5-year summary)
Revenue¥5.2bn2020-11-01 → 2021-10-31dStandaloneNet sales (5-year summary)
Revenue¥5.1bn2019-11-01 → 2020-10-31dStandaloneNet sales (5-year summary)
Operating income¥5m2023-11-01 → 2024-10-31StandaloneOperating income
Operating income¥59m2022-11-01 → 2023-10-31StandaloneOperating income
Ordinary income−¥41m2023-11-01 → 2024-10-31StandaloneOrdinary income
Ordinary income¥64m2022-11-01 → 2023-10-31StandaloneOrdinary income
Ordinary income−¥39m2021-11-01 → 2022-10-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥42m2020-11-01 → 2021-10-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥157m2019-11-01 → 2020-10-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥25m2023-11-01 → 2024-10-31StandaloneIncome before income taxes
Profit before tax¥65m2022-11-01 → 2023-10-31StandaloneIncome before income taxes
Net income−¥3m2023-11-01 → 2024-10-31StandaloneProfit loss
Net income¥30m2022-11-01 → 2023-10-31StandaloneProfit loss
Net income¥101m2021-11-01 → 2022-10-31dStandaloneNet income loss (5-year summary)
Net income¥130m2020-11-01 → 2021-10-31dStandaloneNet income loss (5-year summary)
Net income−¥234m2019-11-01 → 2020-10-31dStandaloneNet income loss (5-year summary)
Total assets¥4.7bnat 2024-10-31StandaloneAssets
Total assets¥4.8bnat 2023-10-31StandaloneAssets
Total assets¥4.9bnat 2022-10-31dStandaloneTotal assets (5-year summary)
Total assets¥4.4bnat 2021-10-31dStandaloneTotal assets (5-year summary)
Total assets¥3.9bnat 2020-10-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.8bnat 2024-10-31StandaloneLiabilities
Total liabilities¥2.9bnat 2023-10-31StandaloneLiabilities
Net assets / equity¥1.8bnat 2024-10-31StandaloneNet assets
Net assets / equity¥1.9bnat 2023-10-31StandaloneNet assets
Net assets / equity¥1.5bnat 2022-10-31dStandaloneNet assets
Net assets / equity¥971mat 2021-10-31dStandaloneNet assets (5-year summary)
Net assets / equity¥855mat 2020-10-31dStandaloneNet assets (5-year summary)
Cash and deposits¥378mat 2024-10-31StandaloneCash and deposits
Cash and deposits¥558mat 2023-10-31StandaloneCash and deposits
EPS (basic)¥-1.792023-11-01 → 2024-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.112022-11-01 → 2023-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥70.542021-11-01 → 2022-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.182020-11-01 → 2021-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-184.332019-11-01 → 2020-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥68.932021-11-01 → 2022-10-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥99.712020-11-01 → 2021-10-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥102023-11-01 → 2024-10-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102022-11-01 → 2023-10-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102021-11-01 → 2022-10-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102020-11-01 → 2021-10-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102019-11-01 → 2020-10-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,148.25at 2024-10-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,158.11at 2023-10-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,038.54at 2022-10-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥765.05at 2021-10-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥673.35at 2020-10-31dStandaloneNet assets per share (5-year summary)
Equity ratio39.4%at 2024-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio38.9%at 2023-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.8%at 2022-10-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio22.3%at 2021-10-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio21.9%at 2020-10-31dStandaloneEquity to asset ratio (5-year summary)
ROE1.8%2022-11-01 → 2023-10-31StandaloneRate of return on equity (5-year summary)
ROE8.2%2021-11-01 → 2022-10-31dStandaloneRate of return on equity (5-year summary)
ROE14.2%2020-11-01 → 2021-10-31dStandaloneRate of return on equity (5-year summary)
Shares issued1,610,500at 2024-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,610,500at 2023-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,446,900at 2022-10-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,269,900at 2021-10-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,269,900at 2020-10-31dStandaloneTotal number of issued shares (5-year summary)
Employees231at 2024-10-31StandaloneNumber of employees
Employees225at 2023-10-31StandaloneNumber of employees
Employees226at 2022-10-31dStandaloneNumber of employees
Employees225at 2021-10-31dStandaloneNumber of employees
Employees240at 2020-10-31dStandaloneNumber 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
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2023-11-01 → 2024-10-31¥5m
Reconciling Itemsreconcilingdepreciation2023-11-01 → 2024-10-31¥6m
Reconciling Itemsreconcilingrevenue2023-11-01 → 2024-10-31−¥30m
Reconciling Itemsreconcilingrevenue intersegment2023-11-01 → 2024-10-31−¥30m
Reconciling Itemsreconcilingsegment assetsat 2024-10-31¥629m
Reconciling Itemsreconcilingsegment profit2023-11-01 → 2024-10-31−¥453m
Agriculture And Horticultural Seed Material Salesreportable segmentcapex2023-11-01 → 2024-10-31¥6m
Agriculture And Horticultural Seed Material Salesreportable segmentdepreciation2023-11-01 → 2024-10-31¥5m
Agriculture And Horticultural Seed Material Salesreportable segmentemployeesat 2024-10-3116 pure
Agriculture And Horticultural Seed Material Salesreportable segmentrevenue2023-11-01 → 2024-10-31¥840m
Agriculture And Horticultural Seed Material Salesreportable segmentrevenue external2023-11-01 → 2024-10-31¥824m
Agriculture And Horticultural Seed Material Salesreportable segmentrevenue intersegment2023-11-01 → 2024-10-31¥17m
Agriculture And Horticultural Seed Material Salesreportable segmentsegment assetsat 2024-10-31¥273m
Agriculture And Horticultural Seed Material Salesreportable segmentsegment profit2023-11-01 → 2024-10-31¥10m
Retailreportable segmentemployeesat 2024-10-318 pure
Retailreportable segmentrevenue2023-11-01 → 2024-10-31¥122m
Retailreportable segmentrevenue external2023-11-01 → 2024-10-31¥116m
Retailreportable segmentrevenue intersegment2023-11-01 → 2024-10-31¥6m
Retailreportable segmentsegment assetsat 2024-10-31¥28m
Retailreportable segmentsegment profit2023-11-01 → 2024-10-31−¥14m
Vegetable Seedling And Seedling Relatedreportable segmentcapex2023-11-01 → 2024-10-31¥237m
Vegetable Seedling And Seedling Relatedreportable segmentdepreciation2023-11-01 → 2024-10-31¥247m
Vegetable Seedling And Seedling Relatedreportable segmentemployeesat 2024-10-31248 pure
Vegetable Seedling And Seedling Relatedreportable segmentrevenue2023-11-01 → 2024-10-31¥6.2bn
Vegetable Seedling And Seedling Relatedreportable segmentrevenue external2023-11-01 → 2024-10-31¥6.2bn
Vegetable Seedling And Seedling Relatedreportable segmentrevenue intersegment2023-11-01 → 2024-10-31¥7m
Vegetable Seedling And Seedling Relatedreportable segmentsegment assetsat 2024-10-31¥4.7bn
Vegetable Seedling And Seedling Relatedreportable segmentsegment profit2023-11-01 → 2024-10-31¥479m
—segment totalcapex2023-11-01 → 2024-10-31¥242m
—segment totaldepreciation2023-11-01 → 2024-10-31¥253m
—segment totalrevenue2023-11-01 → 2024-10-31¥7.1bn
—segment totalrevenue external2023-11-01 → 2024-10-31¥7.1bn
—segment totalrevenue intersegment2023-11-01 → 2024-10-31¥30m
—segment totalsegment assetsat 2024-10-31¥5.0bn
—segment totalsegment profit2023-11-01 → 2024-10-31¥475m
Reconciling Itemsreconcilingcapex2022-11-01 → 2023-10-31¥4m
Reconciling Itemsreconcilingdepreciation2022-11-01 → 2023-10-31¥7m
Reconciling Itemsreconcilingrevenue2022-11-01 → 2023-10-31−¥49m
Reconciling Itemsreconcilingrevenue intersegment2022-11-01 → 2023-10-31−¥49m
Reconciling Itemsreconcilingsegment assetsat 2023-10-31¥847m
Reconciling Itemsreconcilingsegment profit2022-11-01 → 2023-10-31−¥457m
Agriculture And Horticultural Seed Material Salesreportable segmentcapex2022-11-01 → 2023-10-31¥1m
Agriculture And Horticultural Seed Material Salesreportable segmentdepreciation2022-11-01 → 2023-10-31¥11m
Agriculture And Horticultural Seed Material Salesreportable segmentrevenue2022-11-01 → 2023-10-31¥938m
Agriculture And Horticultural Seed Material Salesreportable segmentrevenue external2022-11-01 → 2023-10-31¥907m
Agriculture And Horticultural Seed Material Salesreportable segmentrevenue intersegment2022-11-01 → 2023-10-31¥31m
Agriculture And Horticultural Seed Material Salesreportable segmentsegment assetsat 2023-10-31¥333m
Agriculture And Horticultural Seed Material Salesreportable segmentsegment profit2022-11-01 → 2023-10-31¥27m
Retailreportable segmentrevenue2022-11-01 → 2023-10-31¥141m
Retailreportable segmentrevenue external2022-11-01 → 2023-10-31¥134m
Retailreportable segmentrevenue intersegment2022-11-01 → 2023-10-31¥7m
Retailreportable segmentsegment assetsat 2023-10-31¥31m
Retailreportable segmentsegment profit2022-11-01 → 2023-10-31−¥7m
Vegetable Seedling And Seedling Relatedreportable segmentcapex2022-11-01 → 2023-10-31¥61m
Vegetable Seedling And Seedling Relatedreportable segmentdepreciation2022-11-01 → 2023-10-31¥257m
Vegetable Seedling And Seedling Relatedreportable segmentrevenue2022-11-01 → 2023-10-31¥6.0bn
Vegetable Seedling And Seedling Relatedreportable segmentrevenue external2022-11-01 → 2023-10-31¥6.0bn
Vegetable Seedling And Seedling Relatedreportable segmentrevenue intersegment2022-11-01 → 2023-10-31¥10m
Vegetable Seedling And Seedling Relatedreportable segmentsegment assetsat 2023-10-31¥4.5bn
Vegetable Seedling And Seedling Relatedreportable segmentsegment profit2022-11-01 → 2023-10-31¥514m
—segment totalcapex2022-11-01 → 2023-10-31¥63m
—segment totaldepreciation2022-11-01 → 2023-10-31¥268m
—segment totalrevenue2022-11-01 → 2023-10-31¥7.1bn
—segment totalrevenue external2022-11-01 → 2023-10-31¥7.1bn
—segment totalrevenue intersegment2022-11-01 → 2023-10-31¥49m
—segment totalsegment assetsat 2023-10-31¥4.8bn
—segment totalsegment profit2022-11-01 → 2023-10-31¥534m
Agriculture And Horticultural Seed Material Salesreportable segmentemployeesat 2024-10-313 pure
Vegetable Seedling And Seedling Relatedreportable segmentemployeesat 2024-10-31201 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,474
ItemContextValueUnit
Non audit fees reporting companyPrior1YearDuration-JPY
Audit fees reporting companyCurrentYearDuration29900000JPY
Non audit fees reporting companyCurrentYearDuration-JPY
Audit fees consolidated subsidiariesPrior1YearDuration-JPY
Non audit fees consolidated subsidiariesPrior1YearDuration-JPY
Audit fees consolidated subsidiariesCurrentYearDuration-JPY
Non audit fees consolidated subsidiariesCurrentYearDuration-JPY
Audit fees totalPrior1YearDuration29900000JPY
Non audit fees totalPrior1YearDuration-JPY
Audit fees totalCurrentYearDuration29900000JPY
Non audit fees totalCurrentYearDuration-JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember53400000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember53400000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember-JPY
Bonus remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember-JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember3
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember1800000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember1800000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Bonus remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember1
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember10560000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember10560000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Bonus remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember4
Number of issues shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant1
Carrying amount shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant0JPY
Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant2
Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant14690000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member10000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member10000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member14690000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member10805000JPY
Cash and depositsPrior1YearInstant1002293000JPY
Cash and depositsCurrentYearInstant924359000JPY
Notes receivable tradePrior1YearInstant26879000JPY
Notes receivable tradeCurrentYearInstant22080000JPY
Accounts receivable tradePrior1YearInstant955326000JPY
Accounts receivable tradeCurrentYearInstant1086964000JPY
Electronically recorded monetary claims operating caPrior1YearInstant344725000JPY
Electronically recorded monetary claims operating caCurrentYearInstant374831000JPY
Merchandise and finished goodsPrior1YearInstant97666000JPY
Merchandise and finished goodsCurrentYearInstant75710000JPY

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 identityconsolidated 2023-10-31pass
balance sheet identityconsolidated 2024-10-31pass
balance sheet identitynon_consolidated 2023-10-31pass
balance sheet identitynon_consolidated 2024-10-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net assetsconsolidated 2023-10-31pass
statement vs summary · net assetsconsolidated 2024-10-31pass
statement vs summary · net assetsnon_consolidated 2022-10-31pass
statement vs summary · net assetsnon_consolidated 2023-10-31pass
statement vs summary · net assetsnon_consolidated 2024-10-31pass
statement vs summary · net income attributable to parentconsolidated 2022-11-01/2023-10-31pass
statement vs summary · net income attributable to parentconsolidated 2023-11-01/2024-10-31pass
statement vs summary · operating cash flowconsolidated 2022-11-01/2023-10-31pass
statement vs summary · operating cash flowconsolidated 2023-11-01/2024-10-31pass
statement vs summary · revenueconsolidated 2022-11-01/2023-10-31pass
statement vs summary · revenueconsolidated 2023-11-01/2024-10-31pass
statement vs summary · revenuenon_consolidated 2022-11-01/2023-10-31pass
statement vs summary · revenuenon_consolidated 2023-11-01/2024-10-31pass
statement vs summary · total assetsconsolidated 2023-10-31pass
statement vs summary · total assetsconsolidated 2024-10-31pass
statement vs summary · total assetsnon_consolidated 2023-10-31pass
statement vs summary · total assetsnon_consolidated 2024-10-31pass