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← Iwatsuka Confectionery

Annual report

2221.TEDINET S100OFMR
Period2021-04-01 → 2022-03-31
Filed2022-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥18.0bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥22.2bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥22.8bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥23.0bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥23.8bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income−¥327m2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥181m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥2.9bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥2.6bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.2bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥2.8bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥828m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.0bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥828m2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥2.0bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥96.3bnat 2022-03-31Cons.Assets
Total assets¥76.4bnat 2021-03-31Cons.Assets
Total assets¥70.1bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥76.5bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥71.5bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥26.6bnat 2022-03-31Cons.Liabilities
Total liabilities¥20.3bnat 2021-03-31Cons.Liabilities
Net assets / equity¥69.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥56.1bnat 2021-03-31Cons.Net assets
Net assets / equity¥52.3bnat 2020-03-31dCons.Net assets
Net assets / equity¥56.3bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥52.3bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.8bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥1.3bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥1.8bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥805mat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.6bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.9bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.9bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.8bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.9bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.3bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.6bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥109m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.8bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥309m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥620m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥203m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥147.762021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥357.922020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥315.742019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥233.962018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥182.662017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥12,435.14at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥10,003.23at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥9,328.04at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥10,051.01at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥9,326.58at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio72.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.4%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.5%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio73.6%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio73.1%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE1.3%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE3.7%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE3.3%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE2.4%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE2.0%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees881at 2022-03-31Cons.Number of employees
Employees912at 2021-03-31Cons.Number of employees
Employees920at 2020-03-31dCons.Number of employees
Employees879at 2019-03-31dCons.Number of employees
Employees891at 2018-03-31dCons.Number of employees
Revenue¥17.0bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥21.0bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥21.6bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥21.6bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥22.4bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income−¥353m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥132m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥2.9bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥2.5bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.8bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.5bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.3bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥2.8bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥943m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥2.0bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥1.8bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.3bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥964m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥95.3bnat 2022-03-31StandaloneAssets
Total assets¥75.3bnat 2021-03-31StandaloneAssets
Total assets¥69.1bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥75.4bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥70.5bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥26.3bnat 2022-03-31StandaloneLiabilities
Total liabilities¥20.0bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥69.0bnat 2022-03-31StandaloneNet assets
Net assets / equity¥55.3bnat 2021-03-31StandaloneNet assets
Net assets / equity¥51.5bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥55.6bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥51.6bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥932mat 2022-03-31StandaloneCash and deposits
Cash and deposits¥491mat 2021-03-31StandaloneCash and deposits
EPS (basic)¥168.22021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥354.482020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥316.012019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥226.52018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥172.082017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥322021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥262019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥222018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥12,311.93at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥9,862.19at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥9,194.61at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥9,923at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥9,205.34at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio72.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.4%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio74.6%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio73.7%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio73.2%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE1.5%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE3.7%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE3.3%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.4%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.9%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued5,995,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,995,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,995,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued5,995,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued5,995,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees824at 2022-03-31StandaloneNumber of employees
Employees854at 2021-03-31StandaloneNumber of employees
Employees859at 2020-03-31dStandaloneNumber of employees
Employees814at 2019-03-31dStandaloneNumber of employees
Employees827at 2018-03-31dStandaloneNumber 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.

All source rows · 1,628
ItemContextValueUnit
Income taxes currentCurrentYearDuration460705000JPY
Income taxes deferredPrior1YearDuration-28358000JPY
Income taxes deferredCurrentYearDuration-102902000JPY
Income taxesPrior1YearDuration811532000JPY
Income taxesCurrentYearDuration357802000JPY
Profit lossPrior1YearDuration2005694000JPY
Profit lossCurrentYearDuration828072000JPY
Profit loss attributable to owners of parentPrior1YearDuration2005694000JPY
Profit loss attributable to owners of parentCurrentYearDuration828072000JPY
Profit lossPrior1YearDuration2005694000JPY
Profit lossCurrentYearDuration828072000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration1900385000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration12961790000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YearDuration23411000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYearDuration14682000JPY
Other comprehensive incomePrior1YearDuration1923797000JPY
Other comprehensive incomeCurrentYearDuration12976473000JPY
Comprehensive incomePrior1YearDuration3929491000JPY
Comprehensive incomeCurrentYearDuration13804545000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration3929491000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration13804545000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration－JPY
Net assetsPrior2YearInstant_CapitalStockMember1634750000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember1859250000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember15306505000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-1066406000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember17734099000JPY
Restated balancePrior2YearInstant_CapitalStockMember1634750000JPY
Restated balancePrior2YearInstant_CapitalSurplusMember1859250000JPY
Restated balancePrior2YearInstant_RetainedEarningsMember15306505000JPY
Restated balancePrior2YearInstant_TreasuryStockMember-1066406000JPY
Restated balancePrior2YearInstant_ShareholdersEquityMember17734099000JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-146291000JPY
Dividends from surplusPrior1YearDuration_ShareholdersEquityMember-146291000JPY
Profit loss attributable to owners of parentPrior1YearDuration_RetainedEarningsMember2005694000JPY
Profit loss attributable to owners of parentPrior1YearDuration_ShareholdersEquityMember2005694000JPY
Purchase of treasury stockPrior1YearDuration_TreasuryStockMember-258000JPY
Purchase of treasury stockPrior1YearDuration_ShareholdersEquityMember-258000JPY
Disposal of treasury stockPrior1YearDuration_ShareholdersEquityMember－JPY
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_RetainedEarningsMember1859402000JPY
Total changes of items during the periodPrior1YearDuration_TreasuryStockMember-258000JPY
Total changes of items during the periodPrior1YearDuration_ShareholdersEquityMember1859143000JPY
Net assetsPrior1YearInstant_CapitalStockMember1634750000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember1859250000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember17165908000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-1066665000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember19593242000JPY

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 2021-03-31pass rounding
balance sheet identityconsolidated 2022-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass