Annual report
2288.TEDINET S100PW30
Period2021-04-01 → 2022-03-31
Filed2022-12-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100OE4Y. Amended by S100PW3G (2022-12-27).
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥218.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥223.0bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥245.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥243.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥239.6bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥865m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | −¥333m | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | −¥380m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥180m | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.1bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.7bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥229m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥732m | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥376m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥412m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.5bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.8bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥326m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥483m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥128.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥131.3bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥131.9bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥132.6bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥131.1bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥53.4bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥53.6bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥75.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥77.8bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥75.1bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥76.1bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥77.0bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.5bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥8.0bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.5bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.2bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.1bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥8.7bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥7.0bn | 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 | ¥8.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥6.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.2bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥5.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥5.4bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥8.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7.5bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7.6bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.1bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥219m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥255m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.3bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-14.88 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.23 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.04 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.48 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥70.39 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,969.87 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,036.59 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,930.66 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,971.34 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,998.47 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 58.1% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.7% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.5% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.0% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.3% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -0.5% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.5% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.2% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.9% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.4% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,066 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 2,107 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 1,938 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 2,023 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 2,064 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥139.3bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥151.8bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥165.8bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥164.7bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥166.6bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥1.2bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | −¥1.2bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥26m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥864m | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.4bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥399m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥417m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥171m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥480m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥204m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥579m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥1.2bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥459m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥756m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥103.1bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥105.1bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥104.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥105.6bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥105.1bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥37.5bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥37.7bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥65.6bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥67.5bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥65.6bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥66.8bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥68.6bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.2bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥8.11 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.79 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.88 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.05 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.91 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥30 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥8 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,604.31 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,655.69 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,580.18 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,626.24 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,690.07 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 63.6% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.2% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.9% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.3% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.3% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.3% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.9% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.8% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.7% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.1% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 26,505,581 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 26,505,581 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 26,505,581 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 26,505,581 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 132,527,909 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 784 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 875 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 915 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 1,004 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 1,057 | 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 · 76
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 8 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥865m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥143m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥721m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥201m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥38m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥0 |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥721m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥721m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥23.5bn |
| Meatreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥381m |
| Meatreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥418m |
| Meatreportable segment | employees | at 2022-03-31 | 425 pure |
| Meatreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥70.5bn |
| Meatreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥70.5bn |
| Meatreportable segment | segment assets | at 2022-03-31 | ¥19.8bn |
| Meatreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥173m |
| Processed Foodreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥7.0bn |
| Processed Foodreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥7.5bn |
| Processed Foodreportable segment | employees | at 2022-03-31 | 1533 pure |
| Processed Foodreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥148.0bn |
| Processed Foodreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥148.0bn |
| Processed Foodreportable segment | segment assets | at 2022-03-31 | ¥85.4bn |
| Processed Foodreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥1.1bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥7.4bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥7.9bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥218.5bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥218.5bn |
| —segment total | segment assets | at 2022-03-31 | ¥105.2bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | −¥903m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥7.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥7.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥219.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥218.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥721m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥105.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | −¥865m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-04-01 → 2021-03-31 | ¥12m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥10m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥896m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥150m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥746m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥214m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | ¥57m |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥7m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥746m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥746m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥25.9bn |
| Meatreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥679m |
| Meatreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥373m |
| Meatreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥71.1bn |
| Meatreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥71.1bn |
| Meatreportable segment | segment assets | at 2021-03-31 | ¥17.8bn |
| Meatreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥547m |
| Processed Foodreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥5.4bn |
| Processed Foodreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥7.4bn |
| Processed Foodreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥151.8bn |
| Processed Foodreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥151.8bn |
| Processed Foodreportable segment | segment assets | at 2021-03-31 | ¥87.4bn |
| Processed Foodreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥938m |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥6.1bn |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥7.8bn |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥222.8bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥222.8bn |
| —segment total | segment assets | at 2021-03-31 | ¥105.2bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | −¥390m |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥6.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥7.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥223.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥223.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥746m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥105.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | −¥333m |
| Meatreportable segment | employees | at 2022-03-31 | 20 pure |
| Processed Foodreportable segment | employees | at 2022-03-31 | 664 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,959
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 34843000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -3066000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 60566000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 4982000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember | 71000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 5053000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 65619000000 | JPY |
| Distribution expenses sga | Prior1YearDuration_NonConsolidatedMember | 9033000000 | JPY |
| Distribution expenses sga | CurrentYearDuration_NonConsolidatedMember | 7708000000 | JPY |
| Payroll and allowances sga | Prior1YearDuration_NonConsolidatedMember | 3374000000 | JPY |
| Payroll and allowances sga | CurrentYearDuration_NonConsolidatedMember | 2900000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 751000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 823000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 253000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 164000000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 197000000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 159000000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | -4000000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 0 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書(2022年12月27日付訂正報告書の添付インラインXBRL) | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-06-27 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第74期(自 2021年４月１日 至 2022年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)丸大食品株式会社 | |
| Company name in english cover page | FilingDateInstant | MARUDAI FOOD CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 佐 藤 勇 二 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪府高槻市緑町21番３号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 072－661－2518 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役経理部長 加 藤 伸 佳 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪府高槻市緑町21番３号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 072－661－2518 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経理部長 加 藤 伸 佳 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00458 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 22880 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)丸大食品株式会社 | |
| Filer name in english | FilingDateInstant | MARUDAI FOOD CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Current period end date | FilingDateInstant | 2022-03-31 | |
| Type of current period | FilingDateInstant | FY |
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 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 |