Annual report
2060.TEDINET S100OCBL
Period2021-04-01 → 2022-03-31
Filed2022-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100OWR1 (2022-08-09).
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥243.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥214.1bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥215.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥212.9bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥207.6bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥4.3bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥5.7bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥5.1bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥6.1bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.7bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.5bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.1bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.1bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥6.5bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.4bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.8bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.7bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.0bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥4.5bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥108.5bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥99.3bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥90.9bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥88.9bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥87.1bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥63.7bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥56.5bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥44.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥42.8bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥38.9bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥36.4bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥33.3bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.5bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.4bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.8bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.7bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.5bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.7bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥7.7bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥9.2bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥952m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥6.0bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥7.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥158m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7.5bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.6bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥6.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥4.9bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.3bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥94.65 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥112.78 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥97.64 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.66 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.08 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,161.4 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,074.63 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥977.82 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥182.9 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥166.86 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 40.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.6% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.3% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.5% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.8% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.5% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.0% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.3% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.5% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.4% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 932 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 933 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 933 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 891 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 921 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥205.8bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥179.3bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥183.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥185.1bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥183.9bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥3.7bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥4.9bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥4.4bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.4bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.0bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.7bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.9bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.4bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥5.7bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.2bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥4.0bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥3.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥4.3bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.4bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥91.1bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥82.4bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥74.9bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥74.8bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥75.1bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥50.9bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥43.7bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥40.2bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥38.7bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥35.4bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥33.4bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥30.7bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥83.17 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥101.29 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.39 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.08 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.31 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥25 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4.5 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4.5 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,053.3 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥982.8 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥898.23 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥169.92 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥155.79 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 44.1% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.9% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.2% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.7% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.9% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.2% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.8% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.5% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.6% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.2% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 38,477,128 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 39,477,128 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 197,385,640 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 197,385,640 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 197,385,640 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 525 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 529 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 514 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 497 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 494 | at 2018-03-31d | 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 · 90
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥249m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥170m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 11 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥2.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥2.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥220m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥3.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥286m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥295m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥78m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥1.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥1.4bn |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥4.1bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥2.5bn |
| Feedreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥1.4bn |
| Feedreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥2.6bn |
| Feedreportable segment | employees | at 2022-03-31 | 596 pure |
| Feedreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥204.6bn |
| Feedreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥203.4bn |
| Feedreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| Feedreportable segment | segment assets | at 2022-03-31 | ¥90.6bn |
| Feedreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥6.5bn |
| Food Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥681m |
| Food Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥361m |
| Food Businessreportable segment | employees | at 2022-03-31 | 253 pure |
| Food Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥37.4bn |
| Food Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥37.4bn |
| Food Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥0 |
| Food Businessreportable segment | segment assets | at 2022-03-31 | ¥10.9bn |
| Food Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥52m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥2.1bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥2.9bn |
| —segment total | employees | at 2022-03-31 | 849 pure |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥241.9bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥240.8bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| —segment total | segment assets | at 2022-03-31 | ¥101.4bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥6.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥244.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥243.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥104.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥6.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-04-01 → 2021-03-31 | ¥206m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥334m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥2.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥2.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥181m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥2.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | ¥346m |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥94m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥64m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥1.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥1.2bn |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥3.9bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥2.4bn |
| Feedreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥7.2bn |
| Feedreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥2.4bn |
| Feedreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥163.1bn |
| Feedreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥162.2bn |
| Feedreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥908m |
| Feedreportable segment | segment assets | at 2021-03-31 | ¥82.1bn |
| Feedreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥7.6bn |
| Food Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥629m |
| Food Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥345m |
| Food Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥49.4bn |
| Food Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥49.3bn |
| Food Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥152m |
| Food Businessreportable segment | segment assets | at 2021-03-31 | ¥10.3bn |
| Food Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥150m |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥7.8bn |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥2.8bn |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥212.5bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥211.4bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥1.1bn |
| —segment total | segment assets | at 2021-03-31 | ¥92.5bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥7.7bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥8.0bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥215.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥214.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥95.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥8.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 2 pure |
| Feedreportable segment | employees | at 2022-03-31 | 448 pure |
| Food Businessreportable segment | employees | at 2022-03-31 | 3 pure |
| —segment total | employees | at 2022-03-31 | 451 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,754
| Item | Context | Value | Unit |
|---|---|---|---|
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Changes in scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Other specific information if deemed necessary about application of equity method (text) | CurrentYearDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Disclosure of accounting policies (text) | CurrentYearDuration | Text · Plus | |
| Significant accounting estimates consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes new accounting standards not yet applied consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes additional information consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding amounts of notes and accounts receivable trade and contract assets (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding shares and bonds etc of unconsolidated subsidiaries and associates (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding pledged assets (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding guarantee obligations (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding amounts of reduction entry of property plant and equipment (text) | CurrentYearInstant | Text · Plus | |
| Major components of selling general and administrative expenses (text) | CurrentYearDuration | Text · Plus | |
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding gain on sales of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on sales of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on disposal of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding impairment loss (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding gain on transfer of business (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding subsidy income (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding insurance income (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on reduction of non current assets (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on sales of shares of subsidiaries and associates (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on abandonment of inventories (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding reclassification adjustments and tax effects relating to other comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding new share subscription rights etc (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding new share subscription rights etc (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYearDuration | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Notes leases consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes financial instruments consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes securities consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes derivatives consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes retirement benefits consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes tax effect accounting consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes business combinations consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes real estate for lease etc consolidated financial statements (text) | CurrentYearDuration | Text · Plus |
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 rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |