Annual report
2533.TEDINET S100QBMA
Period2017-01-01 → 2017-12-31
Filed2023-03-03
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100CM3N.
Key figures · 147
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥78.7bn | 2017-01-01 → 2017-12-31 | Cons. | Net sales |
| Revenue | ¥79.2bn | 2016-01-01 → 2016-12-31 | Cons. | Net sales |
| Revenue | ¥82.3bn | 2015-01-01 → 2015-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥84.2bn | 2014-01-01 → 2014-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥85.8bn | 2013-01-01 → 2013-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.9bn | 2017-01-01 → 2017-12-31 | Cons. | Operating income |
| Operating income | ¥2.1bn | 2016-01-01 → 2016-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.9bn | 2017-01-01 → 2017-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.9bn | 2016-01-01 → 2016-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2015-01-01 → 2015-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2014-01-01 → 2014-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2013-01-01 → 2013-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.7bn | 2017-01-01 → 2017-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.3bn | 2016-01-01 → 2016-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.3bn | 2017-01-01 → 2017-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥610m | 2016-01-01 → 2016-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥237m | 2015-01-01 → 2015-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥60m | 2014-01-01 → 2014-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2013-01-01 → 2013-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.3bn | 2017-01-01 → 2017-12-31 | Cons. | Profit loss |
| Net income | ¥689m | 2016-01-01 → 2016-12-31 | Cons. | Profit loss |
| Total assets | ¥54.5bn | at 2017-12-31 | Cons. | Assets |
| Total assets | ¥52.3bn | at 2016-12-31 | Cons. | Assets |
| Total assets | ¥57.3bn | at 2015-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥60.2bn | at 2014-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥59.6bn | at 2013-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥33.2bn | at 2017-12-31 | Cons. | Liabilities |
| Total liabilities | ¥31.4bn | at 2016-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥21.3bn | at 2017-12-31 | Cons. | Net assets |
| Net assets / equity | ¥20.9bn | at 2016-12-31 | Cons. | Net assets |
| Net assets / equity | ¥20.9bn | at 2015-12-31d | Cons. | Net assets |
| Net assets / equity | ¥20.8bn | at 2014-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥21.3bn | at 2013-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2017-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2016-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.3bn | at 2017-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.9bn | at 2016-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2015-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2014-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.9bn | at 2013-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.1bn | 2017-01-01 → 2017-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.2bn | 2016-01-01 → 2016-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.0bn | 2015-01-01 → 2015-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.3bn | 2014-01-01 → 2014-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.9bn | 2013-01-01 → 2013-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.0bn | 2017-01-01 → 2017-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥535m | 2016-01-01 → 2016-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.9bn | 2015-01-01 → 2015-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥906m | 2014-01-01 → 2014-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.3bn | 2013-01-01 → 2013-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.7bn | 2017-01-01 → 2017-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.5bn | 2016-01-01 → 2016-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.2bn | 2015-01-01 → 2015-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.6bn | 2014-01-01 → 2014-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2013-01-01 → 2013-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥20.82 | 2017-01-01 → 2017-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.75 | 2016-01-01 → 2016-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.79 | 2015-01-01 → 2015-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.96 | 2014-01-01 → 2014-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.99 | 2013-01-01 → 2013-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥317.39 | at 2017-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥302.5 | at 2016-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥298.88 | at 2015-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥296.44 | at 2014-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥303.71 | at 2013-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 35.2% | at 2017-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.9% | at 2016-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.7% | at 2015-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.9% | at 2014-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.0% | at 2013-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 6.7% | 2017-01-01 → 2017-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2016-01-01 → 2016-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.3% | 2015-01-01 → 2015-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.3% | 2014-01-01 → 2014-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.1% | 2013-01-01 → 2013-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 955 | at 2017-12-31 | Cons. | Number of employees |
| Employees | 959 | at 2016-12-31 | Cons. | Number of employees |
| Employees | 961 | at 2015-12-31d | Cons. | Number of employees |
| Employees | 954 | at 2014-12-31d | Cons. | Number of employees |
| Employees | 970 | at 2013-12-31d | Cons. | Number of employees |
| Revenue | ¥2.5bn | 2017-01-01 → 2017-12-31 | Standalone | Net sales |
| Revenue | ¥2.6bn | 2016-01-01 → 2016-12-31 | Standalone | Net sales |
| Revenue | ¥3.1bn | 2015-01-01 → 2015-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.9bn | 2014-01-01 → 2014-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.2bn | 2013-01-01 → 2013-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥242m | 2017-01-01 → 2017-12-31 | Standalone | Operating income |
| Operating income | ¥595m | 2016-01-01 → 2016-12-31 | Standalone | Operating income |
| Ordinary income | ¥166m | 2017-01-01 → 2017-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥394m | 2016-01-01 → 2016-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥955m | 2015-01-01 → 2015-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2014-01-01 → 2014-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥911m | 2013-01-01 → 2013-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥268m | 2017-01-01 → 2017-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥191m | 2016-01-01 → 2016-12-31 | Standalone | Income before income taxes |
| Net income | ¥85m | 2017-01-01 → 2017-12-31 | Standalone | Profit loss |
| Net income | −¥507m | 2016-01-01 → 2016-12-31 | Standalone | Profit loss |
| Net income | ¥592m | 2015-01-01 → 2015-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥356m | 2014-01-01 → 2014-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥226m | 2013-01-01 → 2013-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥33.9bn | at 2017-12-31 | Standalone | Assets |
| Total assets | ¥32.8bn | at 2016-12-31 | Standalone | Assets |
| Total assets | ¥36.4bn | at 2015-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥36.4bn | at 2014-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥36.1bn | at 2013-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥17.6bn | at 2017-12-31 | Standalone | Liabilities |
| Total liabilities | ¥15.7bn | at 2016-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥16.3bn | at 2017-12-31 | Standalone | Net assets |
| Net assets / equity | ¥17.1bn | at 2016-12-31 | Standalone | Net assets |
| Net assets / equity | ¥18.3bn | at 2015-12-31d | Standalone | Net assets |
| Net assets / equity | ¥17.9bn | at 2014-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥17.9bn | at 2013-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥152m | at 2017-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥174m | at 2016-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥1.42 | 2017-01-01 → 2017-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-8.09 | 2016-01-01 → 2016-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.44 | 2015-01-01 → 2015-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.68 | 2014-01-01 → 2014-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.6 | 2013-01-01 → 2013-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥7 | 2017-01-01 → 2017-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2016-01-01 → 2016-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2015-01-01 → 2015-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2014-01-01 → 2014-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2013-01-01 → 2013-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥270.12 | at 2017-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥275.82 | at 2016-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥292.07 | at 2015-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥285.25 | at 2014-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥285.58 | at 2013-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 48.1% | at 2017-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.1% | at 2016-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.3% | at 2015-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.2% | at 2014-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.6% | at 2013-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.5% | 2017-01-01 → 2017-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2015-01-01 → 2015-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.0% | 2014-01-01 → 2014-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.3% | 2013-01-01 → 2013-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 65,586,196 | at 2017-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 65,586,196 | at 2016-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 65,586,196 | at 2015-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 65,586,196 | at 2014-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 65,586,196 | at 2013-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 49 | at 2017-12-31 | Standalone | Number of employees |
| Employees | 55 | at 2016-12-31 | Standalone | Number of employees |
| Employees | 54 | at 2015-12-31d | Standalone | Number of employees |
| Employees | 83 | at 2014-12-31d | Standalone | Number of employees |
| Employees | 89 | at 2013-12-31d | 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 · 82
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2017-01-01 → 2017-12-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2017-01-01 → 2017-12-31 | ¥20m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2017-01-01 → 2017-12-31 | ¥20m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2017-12-31 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2017-01-01 → 2017-12-31 | ¥10m |
| Reconciling Itemsreconciling | capex | 2017-01-01 → 2017-12-31 | ¥1.4bn |
| Reconciling Itemsreconciling | depreciation | 2017-01-01 → 2017-12-31 | ¥74m |
| Reconciling Itemsreconciling | revenue | 2017-01-01 → 2017-12-31 | −¥10m |
| Reconciling Itemsreconciling | revenue intersegment | 2017-01-01 → 2017-12-31 | −¥10m |
| Reconciling Itemsreconciling | segment assets | at 2017-12-31 | ¥4.0bn |
| Enzymatic Medicinereportable segment | capex | 2017-01-01 → 2017-12-31 | ¥468m |
| Enzymatic Medicinereportable segment | depreciation | 2017-01-01 → 2017-12-31 | ¥196m |
| Enzymatic Medicinereportable segment | revenue | 2017-01-01 → 2017-12-31 | ¥4.2bn |
| Enzymatic Medicinereportable segment | revenue external | 2017-01-01 → 2017-12-31 | ¥4.2bn |
| Enzymatic Medicinereportable segment | segment assets | at 2017-12-31 | ¥3.4bn |
| Enzymatic Medicinereportable segment | segment profit | 2017-01-01 → 2017-12-31 | ¥1.2bn |
| Liquorreportable segment | capex | 2017-01-01 → 2017-12-31 | ¥1.8bn |
| Liquorreportable segment | depreciation | 2017-01-01 → 2017-12-31 | ¥1.2bn |
| Liquorreportable segment | revenue | 2017-01-01 → 2017-12-31 | ¥70.5bn |
| Liquorreportable segment | revenue external | 2017-01-01 → 2017-12-31 | ¥70.5bn |
| Liquorreportable segment | revenue intersegment | 2017-01-01 → 2017-12-31 | ¥10m |
| Liquorreportable segment | segment assets | at 2017-12-31 | ¥43.4bn |
| Liquorreportable segment | segment profit | 2017-01-01 → 2017-12-31 | ¥211m |
| Real Estatereportable segment | depreciation | 2017-01-01 → 2017-12-31 | ¥16m |
| Real Estatereportable segment | revenue | 2017-01-01 → 2017-12-31 | ¥334m |
| Real Estatereportable segment | revenue external | 2017-01-01 → 2017-12-31 | ¥334m |
| Real Estatereportable segment | segment assets | at 2017-12-31 | ¥766m |
| Real Estatereportable segment | segment profit | 2017-01-01 → 2017-12-31 | ¥234m |
| Starch For Processingreportable segment | capex | 2017-01-01 → 2017-12-31 | ¥98m |
| Starch For Processingreportable segment | depreciation | 2017-01-01 → 2017-12-31 | ¥73m |
| Starch For Processingreportable segment | revenue | 2017-01-01 → 2017-12-31 | ¥3.8bn |
| Starch For Processingreportable segment | revenue external | 2017-01-01 → 2017-12-31 | ¥3.8bn |
| Starch For Processingreportable segment | segment assets | at 2017-12-31 | ¥2.8bn |
| Starch For Processingreportable segment | segment profit | 2017-01-01 → 2017-12-31 | ¥241m |
| —segment total | capex | 2017-01-01 → 2017-12-31 | ¥2.3bn |
| —segment total | depreciation | 2017-01-01 → 2017-12-31 | ¥1.5bn |
| —segment total | revenue | 2017-01-01 → 2017-12-31 | ¥78.7bn |
| —segment total | revenue external | 2017-01-01 → 2017-12-31 | ¥78.7bn |
| —segment total | revenue intersegment | 2017-01-01 → 2017-12-31 | ¥10m |
| —segment total | segment assets | at 2017-12-31 | ¥50.4bn |
| —segment total | segment profit | 2017-01-01 → 2017-12-31 | ¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2016-01-01 → 2016-12-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2016-01-01 → 2016-12-31 | ¥20m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2016-01-01 → 2016-12-31 | ¥20m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2016-12-31 | ¥15m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2016-01-01 → 2016-12-31 | ¥6m |
| Reconciling Itemsreconciling | capex | 2016-01-01 → 2016-12-31 | ¥6m |
| Reconciling Itemsreconciling | depreciation | 2016-01-01 → 2016-12-31 | ¥63m |
| Reconciling Itemsreconciling | revenue | 2016-01-01 → 2016-12-31 | −¥13m |
| Reconciling Itemsreconciling | revenue intersegment | 2016-01-01 → 2016-12-31 | −¥13m |
| Reconciling Itemsreconciling | segment assets | at 2016-12-31 | ¥2.7bn |
| Enzymatic Medicinereportable segment | capex | 2016-01-01 → 2016-12-31 | ¥60m |
| Enzymatic Medicinereportable segment | depreciation | 2016-01-01 → 2016-12-31 | ¥187m |
| Enzymatic Medicinereportable segment | revenue | 2016-01-01 → 2016-12-31 | ¥3.5bn |
| Enzymatic Medicinereportable segment | revenue external | 2016-01-01 → 2016-12-31 | ¥3.5bn |
| Enzymatic Medicinereportable segment | segment assets | at 2016-12-31 | ¥3.4bn |
| Enzymatic Medicinereportable segment | segment profit | 2016-01-01 → 2016-12-31 | ¥769m |
| Liquorreportable segment | capex | 2016-01-01 → 2016-12-31 | ¥839m |
| Liquorreportable segment | depreciation | 2016-01-01 → 2016-12-31 | ¥1.5bn |
| Liquorreportable segment | revenue | 2016-01-01 → 2016-12-31 | ¥71.4bn |
| Liquorreportable segment | revenue external | 2016-01-01 → 2016-12-31 | ¥71.4bn |
| Liquorreportable segment | revenue intersegment | 2016-01-01 → 2016-12-31 | ¥13m |
| Liquorreportable segment | segment assets | at 2016-12-31 | ¥42.6bn |
| Liquorreportable segment | segment profit | 2016-01-01 → 2016-12-31 | ¥723m |
| Real Estatereportable segment | depreciation | 2016-01-01 → 2016-12-31 | ¥16m |
| Real Estatereportable segment | revenue | 2016-01-01 → 2016-12-31 | ¥329m |
| Real Estatereportable segment | revenue external | 2016-01-01 → 2016-12-31 | ¥329m |
| Real Estatereportable segment | segment assets | at 2016-12-31 | ¥817m |
| Real Estatereportable segment | segment profit | 2016-01-01 → 2016-12-31 | ¥227m |
| Starch For Processingreportable segment | capex | 2016-01-01 → 2016-12-31 | ¥56m |
| Starch For Processingreportable segment | depreciation | 2016-01-01 → 2016-12-31 | ¥67m |
| Starch For Processingreportable segment | revenue | 2016-01-01 → 2016-12-31 | ¥4.0bn |
| Starch For Processingreportable segment | revenue external | 2016-01-01 → 2016-12-31 | ¥4.0bn |
| Starch For Processingreportable segment | segment assets | at 2016-12-31 | ¥2.8bn |
| Starch For Processingreportable segment | segment profit | 2016-01-01 → 2016-12-31 | ¥352m |
| —segment total | capex | 2016-01-01 → 2016-12-31 | ¥956m |
| —segment total | depreciation | 2016-01-01 → 2016-12-31 | ¥1.7bn |
| —segment total | revenue | 2016-01-01 → 2016-12-31 | ¥79.2bn |
| —segment total | revenue external | 2016-01-01 → 2016-12-31 | ¥79.2bn |
| —segment total | revenue intersegment | 2016-01-01 → 2016-12-31 | ¥13m |
| —segment total | segment assets | at 2016-12-31 | ¥49.6bn |
| —segment total | segment profit | 2016-01-01 → 2016-12-31 | ¥2.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,354
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 3 | |
| Net sales (5-year summary) | Prior4YearDuration | 85799000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 84186000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 82325000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 79212000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 78739000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 2425000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 1290000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 1422000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 1882000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 1906000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 1128000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 60000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 237000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 610000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 1263000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 1374000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 207000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 574000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 717000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 1271000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 21301000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 20841000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 20869000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 20940000000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 21300000000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 59600000000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant | 60165000000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant | 57297000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 52310000000 | JPY |
| Total assets (5-year summary) | CurrentYearInstant | 54463000000 | JPY |
| Net assets per share (5-year summary) | Prior4YearInstant | 303.71 | |
| Net assets per share (5-year summary) | Prior3YearInstant | 296.44 | |
| Net assets per share (5-year summary) | Prior2YearInstant | 298.88 | |
| Net assets per share (5-year summary) | Prior1YearInstant | 302.50 | |
| Net assets per share (5-year summary) | CurrentYearInstant | 317.39 | |
| Basic earnings loss per share (5-year summary) | Prior4YearDuration | 17.99 | |
| Basic earnings loss per share (5-year summary) | Prior3YearDuration | 0.96 | |
| Basic earnings loss per share (5-year summary) | Prior2YearDuration | 3.79 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 9.75 | |
| Basic earnings loss per share (5-year summary) | CurrentYearDuration | 20.82 | |
| Diluted earnings per share (5-year summary) | Prior4YearDuration | - | |
| Diluted earnings per share (5-year summary) | Prior3YearDuration | - | |
| Diluted earnings per share (5-year summary) | Prior2YearDuration | - | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | - | |
| Diluted earnings per share (5-year summary) | CurrentYearDuration | - | |
| Equity to asset ratio (5-year summary) | Prior4YearInstant | 0.320 | |
| Equity to asset ratio (5-year summary) | Prior3YearInstant | 0.309 |
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 rounding |
| 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 |