Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥172.6bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥148.6bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥162.4bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥159.8bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥156.5bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥2.9bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥1.2bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥3.8bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥2.0bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥2.1bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥3.6bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥2.1bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥2.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.3bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥1.4bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥75.8bnat 2022-03-31Cons.Assets
Total assets¥66.4bnat 2021-03-31Cons.Assets
Total assets¥67.1bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥66.4bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥65.2bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥57.7bnat 2022-03-31Cons.Liabilities
Total liabilities¥50.2bnat 2021-03-31Cons.Liabilities
Net assets / equity¥18.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥16.2bnat 2021-03-31Cons.Net assets
Net assets / equity¥14.6bnat 2020-03-31dCons.Net assets
Net assets / equity¥13.9bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥13.4bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥10.9bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥10.9bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥10.8bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥10.8bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥10.6bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥7.7bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.4bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥521m2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.6bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥151m2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥107m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥66m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥947m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥247m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥572m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥645m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥330m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥172.792021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥105.082020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.362019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥92.422018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.462017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,368.69at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,219.28at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,101.09at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,048.91at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,010.76at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio24.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.4%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.8%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio21.0%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio20.6%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE13.4%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE9.1%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE9.0%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE9.0%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE9.6%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees1,131at 2022-03-31Cons.Number of employees
Employees1,113at 2021-03-31Cons.Number of employees
Employees1,102at 2020-03-31dCons.Number of employees
Employees1,079at 2019-03-31dCons.Number of employees
Employees1,015at 2018-03-31dCons.Number of employees
Revenue¥1.8bn2021-04-01 → 2022-03-31StandaloneOperating revenue1
Revenue¥1.6bn2020-04-01 → 2021-03-31StandaloneOperating revenue1
Revenue¥1.4bn2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥1.3bn2018-04-01 → 2019-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥1.3bn2017-04-01 → 2018-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥440m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥491m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥435m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥525m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥312m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥357m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥329m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥435m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥588m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥379m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥472m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥237m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥286m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥266m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥7.7bnat 2022-03-31StandaloneAssets
Total assets¥7.8bnat 2021-03-31StandaloneAssets
Total assets¥7.0bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥5.4bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥5.3bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.4bnat 2022-03-31StandaloneLiabilities
Total liabilities¥2.5bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥5.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥5.3bnat 2021-03-31StandaloneNet assets
Net assets / equity¥5.1bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥5.1bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥5.1bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥312mat 2022-03-31StandaloneCash and deposits
Cash and deposits¥1.0bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥28.572021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥35.642020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.892019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.592018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.052017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥352021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥212020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥401.03at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥396.48at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥380.86at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥382.98at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥381.41at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio69.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.9%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.7%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio94.5%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio95.0%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE7.3%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE9.2%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE4.7%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.6%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.3%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued13,767,052at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,767,052at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,767,052at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued13,767,052at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued13,767,052at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees72at 2022-03-31StandaloneNumber of employees
Employees77at 2021-03-31StandaloneNumber of employees
Employees78at 2020-03-31dStandaloneNumber of employees
Employees74at 2019-03-31dStandaloneNumber of employees
Employees69at 2018-03-31dStandaloneNumber 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 · 2
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-31143 pure
Housing Materials Salesreportable segmentemployeesat 2022-03-31916 pure

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

All source rows · 1,352
ItemContextValueUnit
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding companyCurrentYearInstant_Row10Member
Original text (Japanese)有
Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row11Member
Original text (Japanese)永大産業㈱
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding companyCurrentYearInstant_Row11Member
Original text (Japanese)良好な取引関係の維持発展のため。(注2)
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding companyCurrentYearInstant_Row11Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row12Member
Original text (Japanese)東京ボード工業㈱
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding companyCurrentYearInstant_Row12Member
Original text (Japanese)良好な取引関係の維持発展のため。(注2)
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding companyCurrentYearInstant_Row12Member
Original text (Japanese)無
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYearDurationText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYearDurationText · Plus
Note on independent audit financial informationCurrentYearDurationText · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial informationCurrentYearDurationText · Plus
Consolidated balance sheet (text)CurrentYearDurationText · Plus
Consolidated statement of income (text)CurrentYearDurationText · Plus
Consolidated statement of comprehensive income (text)CurrentYearDurationText · Plus
Consolidated statement of changes in equity (text)CurrentYearDurationText · Plus
Consolidated statement of cash flows (text)CurrentYearDurationText · Plus
Notes uncertainties of entitys ability to continue as going concern consolidated financial statements (text)CurrentYearDurationText · Plus
Notes significant accounting policies for preparation of consolidated financial statements (text)CurrentYearDurationText · Plus
Number of consolidated subsidiaries and names of major consolidated subsidiaries (text)CurrentYearDurationText · Plus
Changes in scope of consolidation (text)CurrentYearDurationText · Plus
Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text)CurrentYearDurationText · Plus
Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text)CurrentYearDurationText · Plus
Disclosure about fiscal years etc of consolidated subsidiaries (text)CurrentYearDurationText · Plus
Disclosure of accounting policies (text)CurrentYearDurationText · Plus
Significant accounting estimates consolidated financial statements (text)CurrentYearDurationText · Plus
Notes changes in accounting policies in accordance with changes in accounting standards etc consolidated financial statements (text)CurrentYearDurationText · Plus
Notes new accounting standards not yet applied consolidated financial statements (text)CurrentYearDurationText · Plus
Notes changes in presentation consolidated financial statements (text)CurrentYearDurationText · Plus
Notes additional information consolidated financial statements (text)CurrentYearDurationText · Plus
Notes regarding amounts of notes and accounts receivable trade and contract assets (text)CurrentYearInstantText · Plus
Notes regarding shares and bonds etc of unconsolidated subsidiaries and associates (text)CurrentYearInstantText · Plus
Notes regarding pledged assets (text)CurrentYearInstantText · Plus
Notes regarding amount of contract liabilities (text)CurrentYearInstantText · Plus
Notes regarding amount of revenue from contracts with customers (text)CurrentYearDurationText · Plus
Major components of selling general and administrative expenses (text)CurrentYearDurationText · Plus
Notes regarding gain on sales of property plant and equipment (text)CurrentYearDurationText · Plus
Notes regarding loss on sales of property plant and equipment (text)CurrentYearDurationText · Plus
Notes regarding loss on disposal of property plant and equipment (text)CurrentYearDurationText · Plus
Notes regarding impairment loss (text)CurrentYearDurationText · Plus
Notes regarding reclassification adjustments and tax effects relating to other comprehensive income (text)CurrentYearDurationText · Plus
Notes regarding issued shares and treasury shares (text)Prior1YearDurationText · Plus
Notes regarding new share subscription rights etc (text)Prior1YearDurationText · Plus
Notes regarding dividend (text)Prior1YearDurationText · Plus
Notes regarding issued shares and treasury shares (text)CurrentYearDurationText · Plus
Notes regarding new share subscription rights etc (text)CurrentYearDurationText · Plus
Notes regarding dividend (text)CurrentYearDurationText · Plus
Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text)CurrentYearDurationText · Plus
Major components of assets and liabilities of consolidated subsidiary acquired by purchase of shares during reporting period (text)CurrentYearDurationText · Plus
Major components of assets and liabilities of consolidated subsidiary disposed of by sales of shares during reporting period (text)CurrentYearDurationText · Plus
Notes leases consolidated financial statements (text)CurrentYearDurationText · 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 identityconsolidated 2021-03-31pass rounding
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass