Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 134
MetricValuePeriodScopeSource row
Revenue¥5.2bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥4.8bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥4.7bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥3.9bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Operating income¥991m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥597m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥1.1bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥636m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.2bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥918m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.0bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥636m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥795m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥385m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥830m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥588m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥795m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥385m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥9.1bnat 2025-03-31Cons.Assets
Total assets¥6.6bnat 2024-03-31Cons.Assets
Total assets¥6.1bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥5.6bnat 2022-03-31dCons.Total assets (5-year summary)
Total liabilities¥3.3bnat 2025-03-31Cons.Liabilities
Total liabilities¥3.2bnat 2024-03-31Cons.Liabilities
Net assets / equity¥5.8bnat 2025-03-31Cons.Net assets
Net assets / equity¥3.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥3.0bnat 2023-03-31dCons.Net assets
Net assets / equity¥2.2bnat 2022-03-31dCons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥1.7bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥2.9bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥916m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥824m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥461m2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥763m2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥577m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥575m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥83m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥172m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥360m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥157.572024-04-01 → 2025-03-31Cons.Basic earnings loss per share (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 → 2023-03-31dCons.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¥1,131.12at 2025-03-31Cons.Net assets 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 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥532.27at 2022-03-31dCons.Net assets per share (5-year summary)
Equity ratio63.8%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.7%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.2%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio39.6%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
ROE17.4%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE12.1%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE31.7%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE31.2%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
Employees167at 2025-03-31Cons.Number of employees
Employees159at 2024-03-31Cons.Number of employees
Employees139at 2023-03-31dCons.Number of employees
Employees130at 2022-03-31dCons.Number of employees
Revenue¥4.6bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥4.4bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥4.4bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥3.6bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥3.3bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥727m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥445m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥703m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥409m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥1.1bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax¥661m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥423m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥509m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥212m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥751m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
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)
Total assets¥8.0bnat 2025-03-31StandaloneAssets
Total assets¥6.0bnat 2024-03-31StandaloneAssets
Total assets¥5.8bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥5.3bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.8bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.1bnat 2025-03-31StandaloneLiabilities
Total liabilities¥3.2bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥5.0bnat 2025-03-31StandaloneNet assets
Net assets / equity¥2.8bnat 2024-03-31StandaloneNet assets
Net assets / equity¥2.7bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥2.0bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.4bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.5bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥1.2bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥100.932024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.92023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥180.372022-04-01 → 2023-03-31dStandaloneBasic 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)
Dividend per share¥242024-04-01 → 2025-03-31StandaloneDividend paid 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 → 2023-03-31dStandaloneDividend 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)
Net assets per share¥968.65at 2025-03-31StandaloneNet assets 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 2023-03-31dStandaloneNet 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)
Equity ratio61.6%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.2%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.2%at 2023-03-31dStandaloneEquity 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)
ROE13.1%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE7.6%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE31.9%2022-04-01 → 2023-03-31dStandaloneRate 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)
Shares issued5,111,600at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,165,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,165,000at 2023-03-31dStandaloneTotal 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)
Employees141at 2025-03-31StandaloneNumber of employees
Employees135at 2024-03-31StandaloneNumber of employees
Employees117at 2023-03-31dStandaloneNumber of employees
Employees108at 2022-03-31dStandaloneNumber of employees
Employees98at 2021-03-31dStandaloneNumber 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 Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥16m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥528m
Cell Process Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥130m
Cell Process Businessreportable segmentemployeesat 2025-03-3138 pure
Cell Process Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥1.2bn
Cell Process Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.2bn
Cell Process Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥313m
Microbiological Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥131m
Microbiological Businessreportable segmentemployeesat 2025-03-3155 pure
Microbiological Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥1.8bn
Microbiological Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.8bn
Microbiological Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥441m
Tissue Culture Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥83m
Tissue Culture Businessreportable segmentemployeesat 2025-03-3160 pure
Tissue Culture Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥2.3bn
Tissue Culture Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥2.3bn
Tissue Culture Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥765m
—segment totaldepreciation2024-04-01 → 2025-03-31¥344m
—segment totalrevenue2024-04-01 → 2025-03-31¥5.2bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥5.2bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥1.5bn
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 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 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 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
Cell Process Businessreportable segmentemployeesat 2025-03-3138 pure
Microbiological Businessreportable segmentemployeesat 2025-03-3150 pure
Tissue Culture Businessreportable segmentemployeesat 2025-03-3139 pure

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

All source rows · 1,440
ItemContextValueUnit
Profit loss attributable to owners of parentCurrentYearDuration794759000JPY
Profit lossPrior1YearDuration384978000JPY
Profit lossCurrentYearDuration794759000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration283000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration475000JPY
Foreign currency translation adjustment net of tax ociPrior1YearDuration18435000JPY
Foreign currency translation adjustment net of tax ociCurrentYearDuration47845000JPY
Other comprehensive incomePrior1YearDuration18719000JPY
Other comprehensive incomeCurrentYearDuration48321000JPY
Comprehensive incomePrior1YearDuration403698000JPY
Comprehensive incomeCurrentYearDuration843081000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration403698000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration843081000JPY
Net assetsPrior2YearInstant_CapitalStockMember426656000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember325806000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember2222777000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember2975239000JPY
Issuance of new sharesPrior1YearDuration_ShareholdersEquityMember-JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-79135000JPY
Dividends from surplusPrior1YearDuration_ShareholdersEquityMember-79135000JPY
Profit loss attributable to owners of parentPrior1YearDuration_RetainedEarningsMember384978000JPY
Profit loss attributable to owners of parentPrior1YearDuration_ShareholdersEquityMember384978000JPY
Total changes of items during the periodPrior1YearDuration_CapitalStockMember-JPY
Total changes of items during the periodPrior1YearDuration_CapitalSurplusMember-JPY
Total changes of items during the periodPrior1YearDuration_RetainedEarningsMember305843000JPY
Total changes of items during the periodPrior1YearDuration_ShareholdersEquityMember305843000JPY
Net assetsPrior1YearInstant_CapitalStockMember426656000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember325806000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember2528621000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember3281083000JPY
Net assetsPrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember2668000JPY
Net assetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember39923000JPY
Net assetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember42591000JPY
Net assetsPrior2YearInstant3017830000JPY
Issuance of new sharesPrior1YearDuration-JPY
Dividends from surplusPrior1YearDuration-79135000JPY
Profit loss attributable to owners of parentPrior1YearDuration384978000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember283000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember18435000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember18719000JPY
Net changes of items other than shareholders equityPrior1YearDuration18719000JPY
Total changes of items during the periodPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember283000JPY
Total changes of items during the periodPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember18435000JPY
Total changes of items during the periodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember18719000JPY
Total changes of items during the periodPrior1YearDuration324563000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember2951000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember58358000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember61310000JPY
Net assetsPrior1YearInstant3342393000JPY
Net assetsPrior1YearInstant_CapitalStockMember426656000JPY

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 2024-03-31pass rounding
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass