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Annual report

177A.TEDINET S100TX40
Period2023-04-01 → 2024-03-31
Filed2024-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 120
MetricValuePeriodScopeSource row
Revenue¥4.8bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥4.7bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥3.9bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Operating income¥597m2023-04-01 → 2024-03-31Cons.Operating income
Operating income¥1.3bn2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income¥636m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.2bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥918m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥636m2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥1.2bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥385m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥830m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥588m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥385m2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥830m2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥6.6bnat 2024-03-31Cons.Assets
Total assets¥6.1bnat 2023-03-31Cons.Assets
Total assets¥5.6bnat 2022-03-31dCons.Total assets (5-year summary)
Total liabilities¥3.2bnat 2024-03-31Cons.Liabilities
Total liabilities¥3.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥3.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥3.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.2bnat 2022-03-31dCons.Net assets
Cash and deposits¥1.7bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥1.5bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥1.7bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥824m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥461m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥763m2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥577m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥575m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥83m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥172m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥360m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥92.432023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥199.232022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥173.52021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥802.5at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥724.57at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥532.27at 2022-03-31dCons.Net assets per share (5-year summary)
Equity ratio50.7%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.6%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
ROE12.1%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE31.7%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE31.2%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
Employees159at 2024-03-31Cons.Number of employees
Employees139at 2023-03-31Cons.Number of employees
Employees130at 2022-03-31dCons.Number of employees
Revenue¥4.4bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥4.4bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥3.6bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥3.3bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.8bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income¥445m2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥1.1bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥409m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥1.1bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥842m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥666m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥456m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥423m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥1.1bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥212m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥751m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥564m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥685m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥303m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥6.0bnat 2024-03-31StandaloneAssets
Total assets¥5.8bnat 2023-03-31StandaloneAssets
Total assets¥5.3bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.8bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.2bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.2bnat 2024-03-31StandaloneLiabilities
Total liabilities¥3.0bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥2.8bnat 2024-03-31StandaloneNet assets
Net assets / equity¥2.7bnat 2023-03-31StandaloneNet assets
Net assets / equity¥2.0bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥1.4bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥748mat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.2bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥1.0bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥50.92023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥180.372022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥166.592021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2,023.852020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥896.592019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥142023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥192022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1002021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1002020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥452019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥683.18at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥651.21at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥480.9at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥4,121.96at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,105.69at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio47.2%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.2%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio38.0%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio28.9%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio17.3%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE7.6%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE31.9%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE33.2%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE64.7%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE54.7%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued4,165,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,165,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued416,500at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued338,500at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued338,500at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees135at 2024-03-31StandaloneNumber of employees
Employees117at 2023-03-31StandaloneNumber of employees
Employees108at 2022-03-31dStandaloneNumber of employees
Employees98at 2021-03-31dStandaloneNumber of employees
Employees101at 2020-03-31dStandaloneNumber 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 · 42
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥15m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥415m
Cell Process Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥114m
Cell Process Businessreportable segmentemployeesat 2024-03-3136 pure
Cell Process Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥1.2bn
Cell Process Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥1.2bn
Cell Process Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥472m
Microbiological Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥100m
Microbiological Businessreportable segmentemployeesat 2024-03-3150 pure
Microbiological Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥1.7bn
Microbiological Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥1.7bn
Microbiological Businessreportable segmentsegment profit2023-04-01 → 2024-03-31−¥69m
Tissue Culture Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥69m
Tissue Culture Businessreportable segmentemployeesat 2024-03-3159 pure
Tissue Culture Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥1.9bn
Tissue Culture Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥1.9bn
Tissue Culture Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥609m
—segment totaldepreciation2023-04-01 → 2024-03-31¥284m
—segment totalrevenue2023-04-01 → 2024-03-31¥4.8bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥4.8bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥1.0bn
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥13m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥353m
Cell Process Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥20m
Cell Process Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥697m
Cell Process Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥697m
Cell Process Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥281m
Microbiological Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥85m
Microbiological Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥2.4bn
Microbiological Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥2.4bn
Microbiological Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥818m
Tissue Culture Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥46m
Tissue Culture Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥1.6bn
Tissue Culture Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥1.6bn
Tissue Culture Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥522m
—segment totaldepreciation2022-04-01 → 2023-03-31¥151m
—segment totalrevenue2022-04-01 → 2023-03-31¥4.7bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥4.7bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥1.6bn
Cell Process Businessreportable segmentemployeesat 2024-03-3136 pure
Microbiological Businessreportable segmentemployeesat 2024-03-3145 pure
Tissue Culture Businessreportable segmentemployeesat 2024-03-3140 pure

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

All source rows · 1,335
ItemContextValueUnit
Net changes of items other than shareholders equityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember12794000JPY
Net changes of items other than shareholders equityPrior1YearDuration12794000JPY
Total changes of items during the periodPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-204000JPY
Total changes of items during the periodPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember12999000JPY
Total changes of items during the periodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember12794000JPY
Total changes of items during the periodPrior1YearDuration800935000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember2668000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember39923000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember42591000JPY
Net assetsPrior1YearInstant3017830000JPY
Net assetsPrior1YearInstant_CapitalStockMember426656000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember325806000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember2222777000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember2975239000JPY
Dividends from surplusCurrentYearDuration_RetainedEarningsMember-79135000JPY
Dividends from surplusCurrentYearDuration_ShareholdersEquityMember-79135000JPY
Profit loss attributable to owners of parentCurrentYearDuration_RetainedEarningsMember384978000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ShareholdersEquityMember384978000JPY
Total changes of items during the periodCurrentYearDuration_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_CapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_RetainedEarningsMember305843000JPY
Total changes of items during the periodCurrentYearDuration_ShareholdersEquityMember305843000JPY
Net assetsCurrentYearInstant_CapitalStockMember426656000JPY
Net assetsCurrentYearInstant_CapitalSurplusMember325806000JPY
Net assetsCurrentYearInstant_RetainedEarningsMember2528621000JPY
Net assetsCurrentYearInstant_ShareholdersEquityMember3281083000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember2668000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember39923000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember42591000JPY
Net assetsPrior1YearInstant3017830000JPY
Dividends from surplusCurrentYearDuration-79135000JPY
Profit loss attributable to owners of parentCurrentYearDuration384978000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember283000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember18435000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember18719000JPY
Net changes of items other than shareholders equityCurrentYearDuration18719000JPY
Total changes of items during the periodCurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember283000JPY
Total changes of items during the periodCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember18435000JPY
Total changes of items during the periodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember18719000JPY
Total changes of items during the periodCurrentYearDuration324563000JPY
Net assetsCurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember2951000JPY
Net assetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember58358000JPY
Net assetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember61310000JPY
Net assetsCurrentYearInstant3342393000JPY
Income before income taxesPrior1YearDuration1244336000JPY
Income before income taxesCurrentYearDuration635601000JPY
Depreciation and amortization ope cfPrior1YearDuration167589000JPY
Depreciation and amortization ope cfCurrentYearDuration299629000JPY
Increase decrease in allowance for doubtful accounts ope cfPrior1YearDuration1111000JPY
Increase decrease in allowance for doubtful accounts ope cfCurrentYearDuration20023000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass