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 |
|---|---|---|---|
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2018-03-23 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第111期(自 平成29年1月1日 至 平成29年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)オエノンホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | Oenon Holdings, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 西 永 裕 司 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区銀座六丁目2番10号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京(3575)2611 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 西 永 裕 司 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区銀座六丁目2番10号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京(3575)2611 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 西 永 裕 司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00397 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 25330 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)オエノンホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | Oenon Holdings, Inc. | |
| 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 | 2017-01-01 | |
| Current period end date | FilingDateInstant | 2017-12-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2017-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2016-01-01 | |
| Comparative period end date | FilingDateInstant | 2016-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2016-12-31 | |
| Next fiscal year start date | FilingDateInstant | - | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | - | |
| Amendment flag | FilingDateInstant | true | |
| Identification of document subject to amendment | FilingDateInstant | S100CM3N | |
| Report amendment flag | FilingDateInstant | true | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Overview of business results (text) | FilingDateInstant | Text · Plus | |
| Overview of production orders received and sales (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation na (text) | FilingDateInstant | 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 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 |