Annual report
1383.TEDINET S100XHX5
Period2024-11-01 → 2025-10-31
Filed2026-01-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 151
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.3bn | 2024-11-01 → 2025-10-31 | Cons. | Net sales |
| Revenue | ¥7.1bn | 2023-11-01 → 2024-10-31 | Cons. | Net sales |
| Revenue | ¥7.1bn | 2022-11-01 → 2023-10-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.4bn | 2021-11-01 → 2022-10-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.4bn | 2020-11-01 → 2021-10-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥33m | 2024-11-01 → 2025-10-31 | Cons. | Operating income |
| Operating income | ¥22m | 2023-11-01 → 2024-10-31 | Cons. | Operating income |
| Ordinary income | −¥29m | 2024-11-01 → 2025-10-31 | Cons. | Ordinary income |
| Ordinary income | −¥16m | 2023-11-01 → 2024-10-31 | Cons. | Ordinary income |
| Ordinary income | ¥107m | 2022-11-01 → 2023-10-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥44m | 2021-11-01 → 2022-10-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥57m | 2020-11-01 → 2021-10-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥152m | 2024-11-01 → 2025-10-31 | Cons. | Income before income taxes |
| Profit before tax | ¥89m | 2023-11-01 → 2024-10-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥48m | 2024-11-01 → 2025-10-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2023-10-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥202m | 2021-11-01 → 2022-10-31v | 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 | ¥53m | 2024-11-01 → 2025-10-31 | Cons. | Profit loss |
| Net income | ¥45m | 2023-11-01 → 2024-10-31 | Cons. | Profit loss |
| Total assets | ¥6.1bn | at 2025-10-31 | Cons. | Assets |
| Total assets | ¥5.7bn | at 2024-10-31 | Cons. | Assets |
| Total assets | ¥5.7bn | at 2023-10-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.1bn | at 2022-10-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.1bn | at 2021-10-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.9bn | at 2025-10-31 | Cons. | Liabilities |
| Total liabilities | ¥3.6bn | at 2024-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.2bn | at 2025-10-31 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2024-10-31 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2023-10-31v | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2022-10-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.2bn | at 2021-10-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥878m | at 2025-10-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥924m | at 2024-10-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥873m | at 2025-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥920m | at 2024-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥989m | at 2023-10-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2022-10-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥964m | at 2021-10-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥330m | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2023-10-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥345m | 2021-11-01 → 2022-10-31v | 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) |
| Investing cash flow | −¥574m | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2023-10-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥467m | 2021-11-01 → 2022-10-31v | 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) |
| Financing cash flow | ¥197m | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2023-10-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥49m | 2021-11-01 → 2022-10-31v | 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) |
| EPS (basic) | ¥30.22 | 2024-11-01 → 2025-10-31 | Cons. | Basic earnings loss per share (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 → 2023-10-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥142.42 | 2021-11-01 → 2022-10-31v | 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 (diluted) | ¥139.16 | 2021-11-01 → 2022-10-31v | 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 | ¥1,322.13 | at 2025-10-31 | Cons. | Net assets 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 2023-10-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,131.74 | at 2022-10-31v | 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) |
| Equity ratio | 34.9% | at 2025-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.4% | at 2024-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.9% | at 2023-10-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.7% | at 2022-10-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.9% | at 2021-10-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 2.3% | 2024-11-01 → 2025-10-31 | Cons. | Rate of return on equity (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 → 2023-10-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.3% | 2021-11-01 → 2022-10-31v | 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 | 313 | at 2025-10-31 | Cons. | Number of employees |
| Employees | 299 | at 2024-10-31 | Cons. | Number of employees |
| Employees | 290 | at 2023-10-31v | Cons. | Number of employees |
| Employees | 295 | at 2022-10-31v | Cons. | Number of employees |
| Employees | 273 | at 2021-10-31d | Cons. | Number of employees |
| Revenue | ¥6.1bn | 2024-11-01 → 2025-10-31 | Standalone | Net sales |
| Revenue | ¥5.9bn | 2023-11-01 → 2024-10-31 | Standalone | Net sales |
| Revenue | ¥5.6bn | 2022-11-01 → 2023-10-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.4bn | 2021-11-01 → 2022-10-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.2bn | 2020-11-01 → 2021-10-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥63m | 2024-11-01 → 2025-10-31 | Standalone | Operating income |
| Operating income | ¥5m | 2023-11-01 → 2024-10-31 | Standalone | Operating income |
| Ordinary income | ¥52m | 2024-11-01 → 2025-10-31 | Standalone | Ordinary income |
| Ordinary income | −¥41m | 2023-11-01 → 2024-10-31 | Standalone | Ordinary income |
| Ordinary income | ¥64m | 2022-11-01 → 2023-10-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥39m | 2021-11-01 → 2022-10-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥42m | 2020-11-01 → 2021-10-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥48m | 2024-11-01 → 2025-10-31 | Standalone | Income before income taxes |
| Profit before tax | ¥25m | 2023-11-01 → 2024-10-31 | Standalone | Income before income taxes |
| Net income | ¥5m | 2024-11-01 → 2025-10-31 | Standalone | Profit loss |
| Net income | −¥3m | 2023-11-01 → 2024-10-31 | Standalone | Profit loss |
| Net income | ¥30m | 2022-11-01 → 2023-10-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥101m | 2021-11-01 → 2022-10-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥130m | 2020-11-01 → 2021-10-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.0bn | at 2025-10-31 | Standalone | Assets |
| Total assets | ¥4.7bn | at 2024-10-31 | Standalone | Assets |
| Total assets | ¥4.8bn | at 2023-10-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.9bn | at 2022-10-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.4bn | at 2021-10-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.1bn | at 2025-10-31 | Standalone | Liabilities |
| Total liabilities | ¥2.8bn | at 2024-10-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.9bn | at 2025-10-31 | Standalone | Net assets |
| Net assets / equity | ¥1.8bn | at 2024-10-31 | Standalone | Net assets |
| Net assets / equity | ¥1.9bn | at 2023-10-31v | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2022-10-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥971m | at 2021-10-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥462m | at 2025-10-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥378m | at 2024-10-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥3.21 | 2024-11-01 → 2025-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2023-10-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥70.54 | 2021-11-01 → 2022-10-31v | 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 (diluted) | ¥68.93 | 2021-11-01 → 2022-10-31v | 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 | 2024-11-01 → 2025-10-31 | Standalone | Dividend paid 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 → 2023-10-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2021-11-01 → 2022-10-31v | 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) |
| Net assets per share | ¥1,149.75 | at 2025-10-31 | Standalone | Net assets 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 2023-10-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,038.54 | at 2022-10-31v | 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) |
| Equity ratio | 37.4% | at 2025-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.4% | at 2024-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.9% | at 2023-10-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.8% | at 2022-10-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.3% | at 2021-10-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.3% | 2024-11-01 → 2025-10-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.8% | 2022-11-01 → 2023-10-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.2% | 2021-11-01 → 2022-10-31v | 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 | 1,613,580 | at 2025-10-31 | Standalone | Total number of issued shares (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 2023-10-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,446,900 | at 2022-10-31v | 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) |
| Employees | 236 | at 2025-10-31 | Standalone | Number of employees |
| Employees | 231 | at 2024-10-31 | Standalone | Number of employees |
| Employees | 225 | at 2023-10-31v | Standalone | Number of employees |
| Employees | 226 | at 2022-10-31v | Standalone | Number of employees |
| Employees | 225 | at 2021-10-31d | 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 | 2024-11-01 → 2025-10-31 | ¥249m |
| Reconciling Itemsreconciling | depreciation | 2024-11-01 → 2025-10-31 | ¥9m |
| Reconciling Itemsreconciling | revenue | 2024-11-01 → 2025-10-31 | −¥23m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-11-01 → 2025-10-31 | −¥23m |
| Reconciling Itemsreconciling | segment assets | at 2025-10-31 | ¥962m |
| Reconciling Itemsreconciling | segment profit | 2024-11-01 → 2025-10-31 | −¥481m |
| Agriculture And Horticultural Seed Material Salesreportable segment | capex | 2024-11-01 → 2025-10-31 | ¥14m |
| Agriculture And Horticultural Seed Material Salesreportable segment | depreciation | 2024-11-01 → 2025-10-31 | ¥4m |
| Agriculture And Horticultural Seed Material Salesreportable segment | employees | at 2025-10-31 | 15 pure |
| Agriculture And Horticultural Seed Material Salesreportable segment | revenue | 2024-11-01 → 2025-10-31 | ¥827m |
| Agriculture And Horticultural Seed Material Salesreportable segment | revenue external | 2024-11-01 → 2025-10-31 | ¥816m |
| Agriculture And Horticultural Seed Material Salesreportable segment | revenue intersegment | 2024-11-01 → 2025-10-31 | ¥11m |
| Agriculture And Horticultural Seed Material Salesreportable segment | segment assets | at 2025-10-31 | ¥248m |
| Agriculture And Horticultural Seed Material Salesreportable segment | segment profit | 2024-11-01 → 2025-10-31 | ¥12m |
| Retailreportable segment | employees | at 2025-10-31 | 5 pure |
| Retailreportable segment | revenue | 2024-11-01 → 2025-10-31 | ¥113m |
| Retailreportable segment | revenue external | 2024-11-01 → 2025-10-31 | ¥108m |
| Retailreportable segment | revenue intersegment | 2024-11-01 → 2025-10-31 | ¥5m |
| Retailreportable segment | segment assets | at 2025-10-31 | ¥27m |
| Retailreportable segment | segment profit | 2024-11-01 → 2025-10-31 | −¥13m |
| Vegetable Seedling And Seedling Relatedreportable segment | capex | 2024-11-01 → 2025-10-31 | ¥378m |
| Vegetable Seedling And Seedling Relatedreportable segment | depreciation | 2024-11-01 → 2025-10-31 | ¥280m |
| Vegetable Seedling And Seedling Relatedreportable segment | employees | at 2025-10-31 | 264 pure |
| Vegetable Seedling And Seedling Relatedreportable segment | revenue | 2024-11-01 → 2025-10-31 | ¥6.4bn |
| Vegetable Seedling And Seedling Relatedreportable segment | revenue external | 2024-11-01 → 2025-10-31 | ¥6.4bn |
| Vegetable Seedling And Seedling Relatedreportable segment | revenue intersegment | 2024-11-01 → 2025-10-31 | ¥7m |
| Vegetable Seedling And Seedling Relatedreportable segment | segment assets | at 2025-10-31 | ¥4.8bn |
| Vegetable Seedling And Seedling Relatedreportable segment | segment profit | 2024-11-01 → 2025-10-31 | ¥449m |
| —segment total | capex | 2024-11-01 → 2025-10-31 | ¥391m |
| —segment total | depreciation | 2024-11-01 → 2025-10-31 | ¥283m |
| —segment total | revenue | 2024-11-01 → 2025-10-31 | ¥7.3bn |
| —segment total | revenue external | 2024-11-01 → 2025-10-31 | ¥7.3bn |
| —segment total | revenue intersegment | 2024-11-01 → 2025-10-31 | ¥23m |
| —segment total | segment assets | at 2025-10-31 | ¥5.1bn |
| —segment total | segment profit | 2024-11-01 → 2025-10-31 | ¥449m |
| 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 | 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 | 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 | 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 |
| Agriculture And Horticultural Seed Material Salesreportable segment | employees | at 2025-10-31 | 3 pure |
| Vegetable Seedling And Seedling Relatedreportable segment | employees | at 2025-10-31 | 204 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,515
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)えひめ有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)中越 公平 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)渡辺 修 | |
| Cpa3 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)吉田 直輝 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)ベルグ福島株式会社の固定資産の減損 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（重要な会計上の見積り） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)えひめ有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)中越 公平 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)渡辺 修 | |
| Cpa3 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)吉田 直輝 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)関係会社株式（ベルグ福島株式）の評価 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（重要な会計上の見積り） | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 5372134000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 6393813000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 7061165000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 7094887000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 7303461000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | -56881000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | -44041000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 106604000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | -16125000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | -28887000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 122198000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 202341000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 78032000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 39936000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 48327000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 119682000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 192485000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 84830000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 54111000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 60299000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 1245188000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 1667454000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 2082324000 | 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 |