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← Yoshimura Food Holdings

Annual report

2884.TEDINET S100QUXB
Period2022-03-01 → 2023-02-28
Filed2023-05-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 151
MetricValuePeriodScopeSource row
Revenue¥34.9bn2022-03-01 → 2023-02-28Cons.Net sales
Revenue¥29.3bn2021-03-01 → 2022-02-28Cons.Net sales
Revenue¥29.3bn2020-03-01 → 2021-02-28dCons.Net sales (5-year summary)
Revenue¥29.9bn2019-03-01 → 2020-02-29dCons.Net sales (5-year summary)
Revenue¥23.7bn2018-03-01 → 2019-02-28dCons.Net sales (5-year summary)
Operating income¥679m2022-03-01 → 2023-02-28Cons.Operating income
Operating income¥655m2021-03-01 → 2022-02-28Cons.Operating income
Ordinary income¥1.3bn2022-03-01 → 2023-02-28Cons.Ordinary income
Ordinary income¥994m2021-03-01 → 2022-02-28Cons.Ordinary income
Ordinary income¥788m2020-03-01 → 2021-02-28dCons.Ordinary income loss (5-year summary)
Ordinary income¥740m2019-03-01 → 2020-02-29dCons.Ordinary income loss (5-year summary)
Ordinary income¥420m2018-03-01 → 2019-02-28dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.3bn2022-03-01 → 2023-02-28Cons.Income before income taxes
Profit before tax¥931m2021-03-01 → 2022-02-28Cons.Income before income taxes
Net income (owners)¥613m2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥500m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥418m2020-03-01 → 2021-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥177m2019-03-01 → 2020-02-29dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥264m2018-03-01 → 2019-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥645m2022-03-01 → 2023-02-28Cons.Profit loss
Net income¥461m2021-03-01 → 2022-02-28Cons.Profit loss
Total assets¥31.9bnat 2023-02-28Cons.Assets
Total assets¥23.8bnat 2022-02-28Cons.Assets
Total assets¥23.2bnat 2021-02-28dCons.Total assets (5-year summary)
Total assets¥23.3bnat 2020-02-29dCons.Total assets (5-year summary)
Total assets¥15.2bnat 2019-02-28dCons.Total assets (5-year summary)
Total liabilities¥22.0bnat 2023-02-28Cons.Liabilities
Total liabilities¥15.5bnat 2022-02-28Cons.Liabilities
Net assets / equity¥9.9bnat 2023-02-28Cons.Net assets
Net assets / equity¥8.3bnat 2022-02-28Cons.Net assets
Net assets / equity¥7.3bnat 2021-02-28dCons.Net assets
Net assets / equity¥6.1bnat 2020-02-29dCons.Net assets (5-year summary)
Net assets / equity¥4.6bnat 2019-02-28dCons.Net assets (5-year summary)
Cash and deposits¥5.0bnat 2023-02-28Cons.Cash and deposits
Cash and deposits¥3.3bnat 2022-02-28Cons.Cash and deposits
Cash & equivalents¥4.5bnat 2023-02-28Cons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2022-02-28Cons.Cash and cash equivalents
Cash & equivalents¥4.5bnat 2021-02-28dCons.Cash and cash equivalents
Cash & equivalents¥2.5bnat 2020-02-29dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.1bnat 2019-02-28dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥80m2022-03-01 → 2023-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥1.3bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥2.1bn2020-03-01 → 2021-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥603m2019-03-01 → 2020-02-29dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥251m2018-03-01 → 2019-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.0bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.2bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥388m2020-03-01 → 2021-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.0bn2019-03-01 → 2020-02-29dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.1bn2018-03-01 → 2019-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥3.5bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.9bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in financing activities
Financing cash flow¥359m2020-03-01 → 2021-02-28dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥4.8bn2019-03-01 → 2020-02-29dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.4bn2018-03-01 → 2019-02-28dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥25.772022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.032021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.592020-03-01 → 2021-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.022019-03-01 → 2020-02-29dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.042018-03-01 → 2019-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥25.622022-03-01 → 2023-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥20.882021-03-01 → 2022-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥18.422020-03-01 → 2021-02-28dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥7.872019-03-01 → 2020-02-29dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥11.722018-03-01 → 2019-02-28dCons.Diluted earnings per share (5-year summary)
Net assets per share¥314.11at 2023-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥265.39at 2022-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥229.93at 2021-02-28dCons.Net assets per share (5-year summary)
Net assets per share¥188.84at 2020-02-29dCons.Net assets per share (5-year summary)
Net assets per share¥195.83at 2019-02-28dCons.Net assets per share (5-year summary)
Equity ratio23.5%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio26.5%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio23.6%at 2021-02-28dCons.Equity to asset ratio (5-year summary)
Equity ratio17.9%at 2020-02-29dCons.Equity to asset ratio (5-year summary)
Equity ratio28.3%at 2019-02-28dCons.Equity to asset ratio (5-year summary)
ROE8.9%2022-03-01 → 2023-02-28Cons.Rate of return on equity (5-year summary)
ROE8.5%2021-03-01 → 2022-02-28Cons.Rate of return on equity (5-year summary)
ROE8.7%2020-03-01 → 2021-02-28dCons.Rate of return on equity (5-year summary)
ROE4.2%2019-03-01 → 2020-02-29dCons.Rate of return on equity (5-year summary)
ROE6.3%2018-03-01 → 2019-02-28dCons.Rate of return on equity (5-year summary)
Employees789at 2023-02-28Cons.Number of employees
Employees695at 2022-02-28Cons.Number of employees
Employees752at 2021-02-28dCons.Number of employees
Employees551at 2020-02-29dCons.Number of employees
Employees529at 2019-02-28dCons.Number of employees
Revenue¥643m2022-03-01 → 2023-02-28StandaloneOperating revenue1
Revenue¥558m2021-03-01 → 2022-02-28StandaloneOperating revenue1
Revenue¥557m2020-03-01 → 2021-02-28dStandaloneNet sales (5-year summary)
Revenue¥536m2019-03-01 → 2020-02-29dStandaloneNet sales (5-year summary)
Revenue¥463m2018-03-01 → 2019-02-28dStandaloneNet sales (5-year summary)
Operating income¥17m2022-03-01 → 2023-02-28StandaloneOperating income
Operating income¥12m2021-03-01 → 2022-02-28StandaloneOperating income
Ordinary income¥424m2022-03-01 → 2023-02-28StandaloneOrdinary income
Ordinary income¥139m2021-03-01 → 2022-02-28StandaloneOrdinary income
Ordinary income¥136m2020-03-01 → 2021-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥42m2019-03-01 → 2020-02-29dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥18m2018-03-01 → 2019-02-28dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥424m2022-03-01 → 2023-02-28StandaloneIncome before income taxes
Profit before tax¥139m2021-03-01 → 2022-02-28StandaloneIncome before income taxes
Net income¥309m2022-03-01 → 2023-02-28StandaloneProfit loss
Net income¥113m2021-03-01 → 2022-02-28StandaloneProfit loss
Net income¥112m2020-03-01 → 2021-02-28dStandaloneNet income loss (5-year summary)
Net income−¥45m2019-03-01 → 2020-02-29dStandaloneNet income loss (5-year summary)
Net income¥16m2018-03-01 → 2019-02-28dStandaloneNet income loss (5-year summary)
Total assets¥20.7bnat 2023-02-28StandaloneAssets
Total assets¥14.4bnat 2022-02-28StandaloneAssets
Total assets¥15.9bnat 2021-02-28dStandaloneTotal assets (5-year summary)
Total assets¥14.4bnat 2020-02-29dStandaloneTotal assets (5-year summary)
Total assets¥9.6bnat 2019-02-28dStandaloneTotal assets (5-year summary)
Total liabilities¥16.7bnat 2023-02-28StandaloneLiabilities
Total liabilities¥10.8bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥4.0bnat 2023-02-28StandaloneNet assets
Net assets / equity¥3.6bnat 2022-02-28StandaloneNet assets
Net assets / equity¥3.5bnat 2021-02-28dStandaloneNet assets
Net assets / equity¥2.3bnat 2020-02-29dStandaloneNet assets (5-year summary)
Net assets / equity¥2.3bnat 2019-02-28dStandaloneNet assets (5-year summary)
Cash and deposits¥3.3bnat 2023-02-28StandaloneCash and deposits
Cash and deposits¥1.9bnat 2022-02-28StandaloneCash and deposits
EPS (basic)¥12.982022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.762021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52020-03-01 → 2021-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2.032019-03-01 → 2020-02-29dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.722018-03-01 → 2019-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥12.92022-03-01 → 2023-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥4.732021-03-01 → 2022-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥4.962020-03-01 → 2021-02-28dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥0.72018-03-01 → 2019-02-28dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥166.73at 2023-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥153.36at 2022-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥148.6at 2021-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥102.03at 2020-02-29dStandaloneNet assets per share (5-year summary)
Net assets per share¥103.05at 2019-02-28dStandaloneNet assets per share (5-year summary)
Equity ratio19.2%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio25.3%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio22.3%at 2021-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio15.7%at 2020-02-29dStandaloneEquity to asset ratio (5-year summary)
Equity ratio23.6%at 2019-02-28dStandaloneEquity to asset ratio (5-year summary)
ROE8.1%2022-03-01 → 2023-02-28StandaloneRate of return on equity (5-year summary)
ROE3.1%2021-03-01 → 2022-02-28StandaloneRate of return on equity (5-year summary)
ROE3.9%2020-03-01 → 2021-02-28dStandaloneRate of return on equity (5-year summary)
ROE0.7%2018-03-01 → 2019-02-28dStandaloneRate of return on equity (5-year summary)
Shares issued23,810,944at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued23,784,595at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued23,784,595at 2021-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued22,171,795at 2020-02-29dStandaloneTotal number of issued shares (5-year summary)
Shares issued21,915,695at 2019-02-28dStandaloneTotal number of issued shares (5-year summary)
Employees28at 2023-02-28StandaloneNumber of employees
Employees22at 2022-02-28StandaloneNumber of employees
Employees21at 2021-02-28dStandaloneNumber of employees
Employees20at 2020-02-29dStandaloneNumber of employees
Employees20at 2019-02-28dStandaloneNumber 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 · 66
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2022-03-01 → 2023-02-28¥4m
Reconciling Itemsreconcilingdepreciation2022-03-01 → 2023-02-28¥15m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2023-02-28−¥1.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2023-02-28−¥1.0bn
Reconciling Itemsreconcilingsegment assetsat 2023-02-28¥14.0bn
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2023-02-28−¥510m
Manufacturing Businessreportable segmentcapex2022-03-01 → 2023-02-28¥454m
Manufacturing Businessreportable segmentdepreciation2022-03-01 → 2023-02-28¥428m
Manufacturing Businessreportable segmentemployeesat 2023-02-28711 pure
Manufacturing Businessreportable segmentrevenue2022-03-01 → 2023-02-28¥26.6bn
Manufacturing Businessreportable segmentrevenue external2022-03-01 → 2023-02-28¥26.2bn
Manufacturing Businessreportable segmentrevenue intersegment2022-03-01 → 2023-02-28¥331m
Manufacturing Businessreportable segmentsegment assetsat 2023-02-28¥12.6bn
Manufacturing Businessreportable segmentsegment profit2022-03-01 → 2023-02-28¥910m
Other Businessesreportable segmentcapex2022-03-01 → 2023-02-28¥43m
Other Businessesreportable segmentdepreciation2022-03-01 → 2023-02-28¥132m
Other Businessesreportable segmentemployeesat 2023-02-283 pure
Other Businessesreportable segmentrevenue2022-03-01 → 2023-02-28¥411m
Other Businessesreportable segmentrevenue external2022-03-01 → 2023-02-28¥324m
Other Businessesreportable segmentrevenue intersegment2022-03-01 → 2023-02-28¥87m
Other Businessesreportable segmentsegment assetsat 2023-02-28¥2.3bn
Other Businessesreportable segmentsegment profit2022-03-01 → 2023-02-28−¥95m
Sales Businessreportable segmentcapex2022-03-01 → 2023-02-28¥240,000
Sales Businessreportable segmentdepreciation2022-03-01 → 2023-02-28¥13m
Sales Businessreportable segmentemployeesat 2023-02-2837 pure
Sales Businessreportable segmentrevenue2022-03-01 → 2023-02-28¥9.0bn
Sales Businessreportable segmentrevenue external2022-03-01 → 2023-02-28¥8.4bn
Sales Businessreportable segmentrevenue intersegment2022-03-01 → 2023-02-28¥612m
Sales Businessreportable segmentsegment assetsat 2023-02-28¥3.0bn
Sales Businessreportable segmentsegment profit2022-03-01 → 2023-02-28¥373m
—segment totalcapex2022-03-01 → 2023-02-28¥498m
—segment totaldepreciation2022-03-01 → 2023-02-28¥573m
—segment totalemployeesat 2023-02-28751 pure
—segment totalrevenue2022-03-01 → 2023-02-28¥36.0bn
—segment totalrevenue external2022-03-01 → 2023-02-28¥34.9bn
—segment totalrevenue intersegment2022-03-01 → 2023-02-28¥1.0bn
—segment totalsegment assetsat 2023-02-28¥17.8bn
—segment totalsegment profit2022-03-01 → 2023-02-28¥1.2bn
Reconciling Itemsreconcilingcapex2021-03-01 → 2022-02-28¥18m
Reconciling Itemsreconcilingdepreciation2021-03-01 → 2022-02-28¥14m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2022-02-28−¥673m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2022-02-28−¥673m
Reconciling Itemsreconcilingsegment assetsat 2022-02-28¥11.6bn
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2022-02-28−¥506m
Manufacturing Businessreportable segmentcapex2021-03-01 → 2022-02-28¥482m
Manufacturing Businessreportable segmentdepreciation2021-03-01 → 2022-02-28¥408m
Manufacturing Businessreportable segmentrevenue2021-03-01 → 2022-02-28¥22.2bn
Manufacturing Businessreportable segmentrevenue external2021-03-01 → 2022-02-28¥21.7bn
Manufacturing Businessreportable segmentrevenue intersegment2021-03-01 → 2022-02-28¥459m
Manufacturing Businessreportable segmentsegment assetsat 2022-02-28¥8.1bn
Manufacturing Businessreportable segmentsegment profit2021-03-01 → 2022-02-28¥788m
Other Businessesreportable segmentsegment assetsat 2022-02-28¥1.9bn
Sales Businessreportable segmentcapex2021-03-01 → 2022-02-28¥24m
Sales Businessreportable segmentdepreciation2021-03-01 → 2022-02-28¥26m
Sales Businessreportable segmentrevenue2021-03-01 → 2022-02-28¥7.8bn
Sales Businessreportable segmentrevenue external2021-03-01 → 2022-02-28¥7.5bn
Sales Businessreportable segmentrevenue intersegment2021-03-01 → 2022-02-28¥214m
Sales Businessreportable segmentsegment assetsat 2022-02-28¥2.2bn
Sales Businessreportable segmentsegment profit2021-03-01 → 2022-02-28¥373m
—segment totalcapex2021-03-01 → 2022-02-28¥506m
—segment totaldepreciation2021-03-01 → 2022-02-28¥434m
—segment totalrevenue2021-03-01 → 2022-02-28¥30.0bn
—segment totalrevenue external2021-03-01 → 2022-02-28¥29.3bn
—segment totalrevenue intersegment2021-03-01 → 2022-02-28¥673m
—segment totalsegment assetsat 2022-02-28¥12.2bn
—segment totalsegment profit2021-03-01 → 2022-02-28¥1.2bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,401
ItemContextValueUnit
Increase in property plant and equipment and intangible assetsPrior1YearDuration_ReconcilingItemsMember17644000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration524124000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E32138-000ManufacturingBusinessReportableSegmentsMember26243927000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E32138-000SalesBusinessReportableSegmentsMember8370209000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E32138-000OtherBusinessesReportableSegmentsMember323807000JPY
Revenues from external customersCurrentYearDuration_ReportableSegmentsMember34937944000JPY
Revenues from external customersCurrentYearDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYearDuration34937944000JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E32138-000ManufacturingBusinessReportableSegmentsMember331469000JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E32138-000SalesBusinessReportableSegmentsMember612390000JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E32138-000OtherBusinessesReportableSegmentsMember86766000JPY
Transactions with other segmentsCurrentYearDuration_ReportableSegmentsMember1030626000JPY
Transactions with other segmentsCurrentYearDuration_ReconcilingItemsMember-1030626000JPY
Transactions with other segmentsCurrentYearDuration－JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E32138-000ManufacturingBusinessReportableSegmentsMember26575396000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E32138-000SalesBusinessReportableSegmentsMember8982600000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E32138-000OtherBusinessesReportableSegmentsMember410574000JPY
Net salesCurrentYearDuration_ReportableSegmentsMember35968571000JPY
Net salesCurrentYearDuration_ReconcilingItemsMember-1030626000JPY
Net salesCurrentYearDuration34937944000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E32138-000ManufacturingBusinessReportableSegmentsMember910493000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E32138-000SalesBusinessReportableSegmentsMember373464000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E32138-000OtherBusinessesReportableSegmentsMember-95039000JPY
Operating incomeCurrentYearDuration_ReportableSegmentsMember1188918000JPY
Operating incomeCurrentYearDuration_ReconcilingItemsMember-510003000JPY
Operating incomeCurrentYearDuration678915000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E32138-000ManufacturingBusinessReportableSegmentsMember12590332000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E32138-000SalesBusinessReportableSegmentsMember2951904000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E32138-000OtherBusinessesReportableSegmentsMember2284538000JPY
AssetsCurrentYearInstant_ReportableSegmentsMember17826774000JPY
AssetsCurrentYearInstant_ReconcilingItemsMember14028492000JPY
AssetsCurrentYearInstant31855267000JPY
LiabilitiesCurrentYearInstant_jpcrp030000-asr_E32138-000ManufacturingBusinessReportableSegmentsMember8683777000JPY
LiabilitiesCurrentYearInstant_jpcrp030000-asr_E32138-000SalesBusinessReportableSegmentsMember1512767000JPY
LiabilitiesCurrentYearInstant_jpcrp030000-asr_E32138-000OtherBusinessesReportableSegmentsMember2297720000JPY
LiabilitiesCurrentYearInstant_ReportableSegmentsMember12494265000JPY
LiabilitiesCurrentYearInstant_ReconcilingItemsMember9510955000JPY
LiabilitiesCurrentYearInstant22005220000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E32138-000ManufacturingBusinessReportableSegmentsMember428440000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E32138-000SalesBusinessReportableSegmentsMember12836000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E32138-000OtherBusinessesReportableSegmentsMember132152000JPY
Depreciation segment informationCurrentYearDuration_ReportableSegmentsMember573430000JPY
Depreciation segment informationCurrentYearDuration_ReconcilingItemsMember15192000JPY
Depreciation segment informationCurrentYearDuration588622000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E32138-000ManufacturingBusinessReportableSegmentsMember293225000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E32138-000SalesBusinessReportableSegmentsMember118466000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E32138-000OtherBusinessesReportableSegmentsMember13481000JPY
Amortization of goodwill sgaCurrentYearDuration_ReportableSegmentsMember425173000JPY
Amortization of goodwill sgaCurrentYearDuration_ReconcilingItemsMember－JPY
Amortization of goodwill sgaCurrentYearDuration425173000JPY

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 2022-02-28pass
balance sheet identityconsolidated 2023-02-28pass rounding
balance sheet identitynon_consolidated 2022-02-28pass rounding
balance sheet identitynon_consolidated 2023-02-28pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-02-28pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2021-02-28pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2023-02-28pass
statement vs summary · operating cash flowconsolidated 2021-03-01/2022-02-28pass
statement vs summary · operating cash flowconsolidated 2022-03-01/2023-02-28pass
statement vs summary · revenueconsolidated 2021-03-01/2022-02-28pass
statement vs summary · revenueconsolidated 2022-03-01/2023-02-28pass
statement vs summary · revenuenon_consolidated 2021-03-01/2022-02-28pass
statement vs summary · revenuenon_consolidated 2022-03-01/2023-02-28pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2023-02-28pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass