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Annual report

2910.TEDINET S100U43R
Period2023-05-01 → 2024-04-30
Filed2024-07-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥51.4bn2023-05-01 → 2024-04-30Cons.Net sales
Revenue¥50.0bn2022-05-01 → 2023-04-30Cons.Net sales
Revenue¥47.1bn2021-05-01 → 2022-04-30dCons.Net sales (5-year summary)
Revenue¥43.8bn2020-05-01 → 2021-04-30dCons.Net sales (5-year summary)
Revenue¥47.7bn2019-05-01 → 2020-04-30dCons.Net sales (5-year summary)
Operating income¥1.7bn2023-05-01 → 2024-04-30Cons.Operating income
Operating income¥1.5bn2022-05-01 → 2023-04-30Cons.Operating income
Ordinary income¥1.8bn2023-05-01 → 2024-04-30Cons.Ordinary income
Ordinary income¥1.6bn2022-05-01 → 2023-04-30Cons.Ordinary income
Ordinary income¥2.2bn2021-05-01 → 2022-04-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2020-05-01 → 2021-04-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥591m2019-05-01 → 2020-04-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.8bn2023-05-01 → 2024-04-30Cons.Income before income taxes
Profit before tax¥1.5bn2022-05-01 → 2023-04-30Cons.Income before income taxes
Net income (owners)¥1.3bn2023-05-01 → 2024-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2022-05-01 → 2023-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2021-05-01 → 2022-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2020-05-01 → 2021-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥193m2019-05-01 → 2020-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.3bn2023-05-01 → 2024-04-30Cons.Profit loss
Net income¥1.1bn2022-05-01 → 2023-04-30Cons.Profit loss
Total assets¥36.0bnat 2024-04-30Cons.Assets
Total assets¥36.0bnat 2023-04-30Cons.Assets
Total assets¥36.5bnat 2022-04-30dCons.Total assets (5-year summary)
Total assets¥35.3bnat 2021-04-30dCons.Total assets (5-year summary)
Total assets¥33.3bnat 2020-04-30dCons.Total assets (5-year summary)
Total liabilities¥6.9bnat 2024-04-30Cons.Liabilities
Total liabilities¥6.9bnat 2023-04-30Cons.Liabilities
Net assets / equity¥29.1bnat 2024-04-30Cons.Net assets
Net assets / equity¥29.2bnat 2023-04-30Cons.Net assets
Net assets / equity¥29.1bnat 2022-04-30dCons.Net assets
Net assets / equity¥28.2bnat 2021-04-30dCons.Net assets (5-year summary)
Net assets / equity¥27.8bnat 2020-04-30dCons.Net assets (5-year summary)
Cash and deposits¥14.2bnat 2024-04-30Cons.Cash and deposits
Cash and deposits¥13.8bnat 2023-04-30Cons.Cash and deposits
Cash & equivalents¥13.8bnat 2024-04-30Cons.Cash and cash equivalents
Cash & equivalents¥13.4bnat 2023-04-30Cons.Cash and cash equivalents
Cash & equivalents¥14.1bnat 2022-04-30dCons.Cash and cash equivalents
Cash & equivalents¥13.0bnat 2021-04-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥13.5bnat 2020-04-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.6bn2023-05-01 → 2024-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.2bn2022-05-01 → 2023-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.4bn2021-05-01 → 2022-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.8bn2020-05-01 → 2021-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.5bn2019-05-01 → 2020-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.2bn2023-05-01 → 2024-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2022-05-01 → 2023-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.0bn2021-05-01 → 2022-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.5bn2020-05-01 → 2021-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.4bn2019-05-01 → 2020-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.0bn2023-05-01 → 2024-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.8bn2022-05-01 → 2023-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.3bn2021-05-01 → 2022-04-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥733m2020-05-01 → 2021-04-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥331m2019-05-01 → 2020-04-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥47.22023-05-01 → 2024-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.562022-05-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.922021-05-01 → 2022-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.842020-05-01 → 2021-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.272019-05-01 → 2020-04-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,115.44at 2024-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,096.3at 2023-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,093.75at 2022-04-30dCons.Net assets per share (5-year summary)
Net assets per share¥1,060.38at 2021-04-30dCons.Net assets per share (5-year summary)
Net assets per share¥1,046.15at 2020-04-30dCons.Net assets per share (5-year summary)
Equity ratio80.9%at 2024-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio80.9%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio79.7%at 2022-04-30dCons.Equity to asset ratio (5-year summary)
Equity ratio79.8%at 2021-04-30dCons.Equity to asset ratio (5-year summary)
Equity ratio83.4%at 2020-04-30dCons.Equity to asset ratio (5-year summary)
ROE4.3%2023-05-01 → 2024-04-30Cons.Rate of return on equity (5-year summary)
ROE3.7%2022-05-01 → 2023-04-30Cons.Rate of return on equity (5-year summary)
ROE4.8%2021-05-01 → 2022-04-30dCons.Rate of return on equity (5-year summary)
ROE4.2%2020-05-01 → 2021-04-30dCons.Rate of return on equity (5-year summary)
ROE0.7%2019-05-01 → 2020-04-30dCons.Rate of return on equity (5-year summary)
Employees1,635at 2024-04-30Cons.Number of employees
Employees1,573at 2023-04-30Cons.Number of employees
Employees1,578at 2022-04-30dCons.Number of employees
Employees1,557at 2021-04-30dCons.Number of employees
Employees1,593at 2020-04-30dCons.Number of employees
Revenue¥51.1bn2023-05-01 → 2024-04-30StandaloneNet sales
Revenue¥49.8bn2022-05-01 → 2023-04-30StandaloneNet sales
Revenue¥46.9bn2021-05-01 → 2022-04-30dStandaloneNet sales (5-year summary)
Revenue¥43.6bn2020-05-01 → 2021-04-30dStandaloneNet sales (5-year summary)
Revenue¥47.5bn2019-05-01 → 2020-04-30dStandaloneNet sales (5-year summary)
Operating income¥1.8bn2023-05-01 → 2024-04-30StandaloneOperating income
Operating income¥1.5bn2022-05-01 → 2023-04-30StandaloneOperating income
Ordinary income¥1.8bn2023-05-01 → 2024-04-30StandaloneOrdinary income
Ordinary income¥1.6bn2022-05-01 → 2023-04-30StandaloneOrdinary income
Ordinary income¥2.2bn2021-05-01 → 2022-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.3bn2020-05-01 → 2021-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥619m2019-05-01 → 2020-04-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.9bn2023-05-01 → 2024-04-30StandaloneIncome before income taxes
Profit before tax¥1.6bn2022-05-01 → 2023-04-30StandaloneIncome before income taxes
Net income¥1.3bn2023-05-01 → 2024-04-30StandaloneProfit loss
Net income¥1.1bn2022-05-01 → 2023-04-30StandaloneProfit loss
Net income¥1.4bn2021-05-01 → 2022-04-30dStandaloneNet income loss (5-year summary)
Net income¥1.1bn2020-05-01 → 2021-04-30dStandaloneNet income loss (5-year summary)
Net income¥221m2019-05-01 → 2020-04-30dStandaloneNet income loss (5-year summary)
Total assets¥36.1bnat 2024-04-30StandaloneAssets
Total assets¥36.1bnat 2023-04-30StandaloneAssets
Total assets¥36.5bnat 2022-04-30dStandaloneTotal assets (5-year summary)
Total assets¥35.3bnat 2021-04-30dStandaloneTotal assets (5-year summary)
Total assets¥33.4bnat 2020-04-30dStandaloneTotal assets (5-year summary)
Total liabilities¥6.9bnat 2024-04-30StandaloneLiabilities
Total liabilities¥6.9bnat 2023-04-30StandaloneLiabilities
Net assets / equity¥29.2bnat 2024-04-30StandaloneNet assets
Net assets / equity¥29.2bnat 2023-04-30StandaloneNet assets
Net assets / equity¥29.1bnat 2022-04-30dStandaloneNet assets
Net assets / equity¥28.2bnat 2021-04-30dStandaloneNet assets (5-year summary)
Net assets / equity¥27.9bnat 2020-04-30dStandaloneNet assets (5-year summary)
Cash and deposits¥14.1bnat 2024-04-30StandaloneCash and deposits
Cash and deposits¥13.7bnat 2023-04-30StandaloneCash and deposits
EPS (basic)¥49.272023-05-01 → 2024-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥42.342022-05-01 → 2023-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52.182021-05-01 → 2022-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.562020-05-01 → 2021-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.342019-05-01 → 2020-04-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥232023-05-01 → 2024-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥222022-05-01 → 2023-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-05-01 → 2022-04-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-05-01 → 2021-04-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥322019-05-01 → 2020-04-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,118.64at 2024-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,097.76at 2023-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,093.49at 2022-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,060.38at 2021-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,050.82at 2020-04-30dStandaloneNet assets per share (5-year summary)
Equity ratio81.0%at 2024-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio81.0%at 2023-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.7%at 2022-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio79.8%at 2021-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio83.5%at 2020-04-30dStandaloneEquity to asset ratio (5-year summary)
ROE4.5%2023-05-01 → 2024-04-30StandaloneRate of return on equity (5-year summary)
ROE3.9%2022-05-01 → 2023-04-30StandaloneRate of return on equity (5-year summary)
ROE4.8%2021-05-01 → 2022-04-30dStandaloneRate of return on equity (5-year summary)
ROE3.7%2020-05-01 → 2021-04-30dStandaloneRate of return on equity (5-year summary)
ROE0.8%2019-05-01 → 2020-04-30dStandaloneRate of return on equity (5-year summary)
Shares issued26,788,000at 2024-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued26,788,000at 2023-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued26,788,000at 2022-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued26,788,000at 2021-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued26,788,000at 2020-04-30dStandaloneTotal number of issued shares (5-year summary)
Employees1,587at 2024-04-30StandaloneNumber of employees
Employees1,524at 2023-04-30StandaloneNumber of employees
Employees1,539at 2022-04-30dStandaloneNumber of employees
Employees1,518at 2021-04-30dStandaloneNumber of employees
Employees1,555at 2020-04-30dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 1,366
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember25000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember194000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember11667000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember18537000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-938000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember29030000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember193000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember193000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember29223000000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember6581000000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember6852000000JPY
Salaries and bonuses sgaPrior1YearDuration_NonConsolidatedMember9926000000JPY
Salaries and bonuses sgaCurrentYearDuration_NonConsolidatedMember10386000000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember574000000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember569000000JPY
Provision for point card certificates sgaPrior1YearDuration_NonConsolidatedMember5000000JPY
Provision for point card certificates sgaCurrentYearDuration_NonConsolidatedMember162000000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember790000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember854000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-07-29
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第52期（自　2023年５月１日　至　2024年４月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ロック・フィールド
Company name in english cover pageFilingDateInstantROCK FIELD CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　古塚 孝志
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神戸市東灘区魚崎浜町15番地２
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（代表）(０７８)４３５－２８００
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部本部長　新部 雅彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神戸市東灘区魚崎浜町15番地２
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（代表）(０７８)４３５－２８００
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部本部長　新部 雅彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00482
Fund codeFilingDateInstant－
Security codeFilingDateInstant29100
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ロック・フィールド
Filer name in englishFilingDateInstantROCK FIELD CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2023-05-01
Current period end dateFilingDateInstant2024-04-30
Type of current periodFilingDateInstantFY

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 2023-04-30pass
balance sheet identityconsolidated 2024-04-30pass rounding
balance sheet identitynon_consolidated 2023-04-30pass
balance sheet identitynon_consolidated 2024-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net assetsconsolidated 2024-04-30pass
statement vs summary · net assetsnon_consolidated 2022-04-30pass
statement vs summary · net assetsnon_consolidated 2023-04-30pass
statement vs summary · net assetsnon_consolidated 2024-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2023-05-01/2024-04-30pass
statement vs summary · operating cash flowconsolidated 2022-05-01/2023-04-30pass
statement vs summary · operating cash flowconsolidated 2023-05-01/2024-04-30pass
statement vs summary · revenueconsolidated 2022-05-01/2023-04-30pass
statement vs summary · revenueconsolidated 2023-05-01/2024-04-30pass
statement vs summary · revenuenon_consolidated 2022-05-01/2023-04-30pass
statement vs summary · revenuenon_consolidated 2023-05-01/2024-04-30pass
statement vs summary · total assetsconsolidated 2023-04-30pass
statement vs summary · total assetsconsolidated 2024-04-30pass
statement vs summary · total assetsnon_consolidated 2023-04-30pass
statement vs summary · total assetsnon_consolidated 2024-04-30pass