Annual report

Period2023-04-01 → 2024-03-31
Filed2024-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥52.8bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥47.9bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥39.8bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥31.7bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥40.4bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Operating income¥1.1bn2023-04-01 → 2024-03-31Cons.Operating income
Operating income¥636m2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income¥1.3bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥769m2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income−¥243m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥1.0bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥642m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.3bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥739m2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥1.0bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥702m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥747m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥953m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥361m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.0bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥702m2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥28.8bnat 2024-03-31Cons.Assets
Total assets¥24.9bnat 2023-03-31Cons.Assets
Total assets¥22.9bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥22.6bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥21.9bnat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥20.1bnat 2024-03-31Cons.Liabilities
Total liabilities¥17.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥8.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥7.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥6.2bnat 2022-03-31dCons.Net assets
Net assets / equity¥7.1bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥8.0bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥4.2bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥5.5bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥4.0bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.2bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.2bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥4.3bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.9bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥857m2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥72m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.4bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥4.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥977m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥831m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥290m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥140m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.0bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥62.282023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.252022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-50.572021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-64.592020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.462019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥537.43at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥474.15at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥422.46at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥482.06at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥543.8at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio30.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.2%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio31.4%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio36.7%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE12.3%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE10.1%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE-11.2%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE-12.6%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE4.6%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees747at 2024-03-31Cons.Number of employees
Employees667at 2023-03-31Cons.Number of employees
Employees651at 2022-03-31dCons.Number of employees
Employees601at 2021-03-31dCons.Number of employees
Employees536at 2020-03-31dCons.Number of employees
Revenue¥806m2023-04-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥659m2022-04-01 → 2023-03-31StandaloneOperating revenue1
Revenue¥597m2021-04-01 → 2022-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥553m2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥784m2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥129m2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥102m2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥144m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥104m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥152m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥126m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥289m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥149m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax−¥26m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥113m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income−¥58m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥114m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥98m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥264m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥5.0bnat 2024-03-31StandaloneAssets
Total assets¥5.0bnat 2023-03-31StandaloneAssets
Total assets¥4.3bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.3bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.3bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥123mat 2024-03-31StandaloneLiabilities
Total liabilities¥129mat 2023-03-31StandaloneLiabilities
Net assets / equity¥4.9bnat 2024-03-31StandaloneNet assets
Net assets / equity¥4.9bnat 2023-03-31StandaloneNet assets
Net assets / equity¥4.2bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥4.2bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥4.2bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥1.5bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥6.972023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.872022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.72021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.652020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.882019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥122023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥82022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥300.99at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥301.98at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥287.76at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥285.08at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥283.13at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio97.6%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio97.4%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio97.7%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio98.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio98.0%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE2.3%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE-1.3%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE2.7%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.3%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.4%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued16,372,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued16,372,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued14,872,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued14,872,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued14,872,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees21at 2024-03-31StandaloneNumber of employees
Employees21at 2023-03-31StandaloneNumber of employees
Employees21at 2022-03-31dStandaloneNumber of employees
Employees19at 2021-03-31dStandaloneNumber of employees
Employees19at 2020-03-31dStandaloneNumber 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 · 78
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥4.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥4.5bn
Reconciling Itemsreconcilingsegment assetsat 2024-03-31−¥4.1bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2024-03-31−¥131m
Holding Companyreportable segmentcapex2023-04-01 → 2024-03-31¥15m
Holding Companyreportable segmentdepreciation2023-04-01 → 2024-03-31¥9m
Holding Companyreportable segmentemployeesat 2024-03-3121 pure
Holding Companyreportable segmentrevenue2023-04-01 → 2024-03-31¥806m
Holding Companyreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥806m
Holding Companyreportable segmentsegment assetsat 2024-03-31¥5.0bn
Holding Companyreportable segmentsegment ordinary income2023-04-01 → 2024-03-31¥144m
Logisticsreportable segmentcapex2023-04-01 → 2024-03-31¥263m
Logisticsreportable segmentdepreciation2023-04-01 → 2024-03-31¥142m
Logisticsreportable segmentemployeesat 2024-03-31185 pure
Logisticsreportable segmentrevenue2023-04-01 → 2024-03-31¥4.3bn
Logisticsreportable segmentrevenue external2023-04-01 → 2024-03-31¥630m
Logisticsreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥3.7bn
Logisticsreportable segmentsegment assetsat 2024-03-31¥1.2bn
Logisticsreportable segmentsegment ordinary income2023-04-01 → 2024-03-31¥87m
Research And Development And Analysisreportable segmentcapex2023-04-01 → 2024-03-31¥7m
Research And Development And Analysisreportable segmentemployeesat 2024-03-317 pure
Research And Development And Analysisreportable segmentrevenue2023-04-01 → 2024-03-31¥105m
Research And Development And Analysisreportable segmentrevenue external2023-04-01 → 2024-03-31¥86m
Research And Development And Analysisreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥19m
Research And Development And Analysisreportable segmentsegment assetsat 2024-03-31¥96m
Research And Development And Analysisreportable segmentsegment ordinary income2023-04-01 → 2024-03-31¥3m
Vegetables And Fruitsreportable segmentcapex2023-04-01 → 2024-03-31¥4.9bn
Vegetables And Fruitsreportable segmentdepreciation2023-04-01 → 2024-03-31¥852m
Vegetables And Fruitsreportable segmentemployeesat 2024-03-31534 pure
Vegetables And Fruitsreportable segmentrevenue2023-04-01 → 2024-03-31¥52.1bn
Vegetables And Fruitsreportable segmentrevenue external2023-04-01 → 2024-03-31¥52.1bn
Vegetables And Fruitsreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥8m
Vegetables And Fruitsreportable segmentsegment assetsat 2024-03-31¥26.6bn
Vegetables And Fruitsreportable segmentsegment ordinary income2023-04-01 → 2024-03-31¥1.2bn
—segment totalcapex2023-04-01 → 2024-03-31¥5.2bn
—segment totaldepreciation2023-04-01 → 2024-03-31¥1.0bn
—segment totalrevenue2023-04-01 → 2024-03-31¥57.3bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥52.8bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥4.5bn
—segment totalsegment assetsat 2024-03-31¥32.9bn
—segment totalsegment ordinary income2023-04-01 → 2024-03-31¥1.4bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥4.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥4.0bn
Reconciling Itemsreconcilingsegment assetsat 2023-03-31−¥3.8bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2023-03-31−¥77m
Holding Companyreportable segmentcapex2022-04-01 → 2023-03-31¥2m
Holding Companyreportable segmentdepreciation2022-04-01 → 2023-03-31¥8m
Holding Companyreportable segmentrevenue2022-04-01 → 2023-03-31¥659m
Holding Companyreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥659m
Holding Companyreportable segmentsegment assetsat 2023-03-31¥5.0bn
Holding Companyreportable segmentsegment ordinary income2022-04-01 → 2023-03-31¥104m
Logisticsreportable segmentcapex2022-04-01 → 2023-03-31¥60m
Logisticsreportable segmentdepreciation2022-04-01 → 2023-03-31¥117m
Logisticsreportable segmentrevenue2022-04-01 → 2023-03-31¥3.8bn
Logisticsreportable segmentrevenue external2022-04-01 → 2023-03-31¥489m
Logisticsreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥3.3bn
Logisticsreportable segmentsegment assetsat 2023-03-31¥961m
Logisticsreportable segmentsegment ordinary income2022-04-01 → 2023-03-31¥38m
Research And Development And Analysisreportable segmentcapex2022-04-01 → 2023-03-31¥226,000
Research And Development And Analysisreportable segmentdepreciation2022-04-01 → 2023-03-31¥2m
Research And Development And Analysisreportable segmentrevenue2022-04-01 → 2023-03-31¥100m
Research And Development And Analysisreportable segmentrevenue external2022-04-01 → 2023-03-31¥88m
Research And Development And Analysisreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥11m
Research And Development And Analysisreportable segmentsegment assetsat 2023-03-31¥86m
Research And Development And Analysisreportable segmentsegment ordinary income2022-04-01 → 2023-03-31−¥10m
Vegetables And Fruitsreportable segmentcapex2022-04-01 → 2023-03-31¥970m
Vegetables And Fruitsreportable segmentdepreciation2022-04-01 → 2023-03-31¥840m
Vegetables And Fruitsreportable segmentrevenue2022-04-01 → 2023-03-31¥47.3bn
Vegetables And Fruitsreportable segmentrevenue external2022-04-01 → 2023-03-31¥47.3bn
Vegetables And Fruitsreportable segmentsegment assetsat 2023-03-31¥22.5bn
Vegetables And Fruitsreportable segmentsegment ordinary income2022-04-01 → 2023-03-31¥715m
—segment totalcapex2022-04-01 → 2023-03-31¥1.0bn
—segment totaldepreciation2022-04-01 → 2023-03-31¥967m
—segment totalrevenue2022-04-01 → 2023-03-31¥51.9bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥47.9bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥4.0bn
—segment totalsegment assetsat 2023-03-31¥28.6bn
—segment totalsegment ordinary income2022-04-01 → 2023-03-31¥847m

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

All source rows · 1,547
ItemContextValueUnit
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row9Member-JPY
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyPrior1YearInstant_Row9Member22354000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row10Member-
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding companyPrior1YearInstant_Row10Member14250
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row10Member-JPY
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyPrior1YearInstant_Row10Member1040000JPY
Number of issues shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant-
Carrying amount shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant-JPY
Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant1
Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant3805000JPY
Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-JPY
Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration1
Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration173000JPY
Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-JPY
Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration1
Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration12794
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member1725
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member545
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member3805000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member3259000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member-
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member6000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member-JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member11358000JPY
Cash and depositsPrior1YearInstant5500838000JPY
Cash and depositsCurrentYearInstant4248578000JPY
Accounts receivable tradePrior1YearInstant5184204000JPY
Accounts receivable tradeCurrentYearInstant6260578000JPY
Merchandise and finished goodsPrior1YearInstant262790000JPY
Merchandise and finished goodsCurrentYearInstant271433000JPY
Work in processPrior1YearInstant15446000JPY
Work in processCurrentYearInstant15148000JPY
Raw materials and suppliesPrior1YearInstant179867000JPY
Raw materials and suppliesCurrentYearInstant154390000JPY
Other caPrior1YearInstant344266000JPY
Other caCurrentYearInstant1570656000JPY
Allowance for doubtful accounts caPrior1YearInstant-2049000JPY
Allowance for doubtful accounts caCurrentYearInstant-10571000JPY
Current assetsPrior1YearInstant11485365000JPY
Current assetsCurrentYearInstant12510214000JPY
Buildings and structures netPrior1YearInstant6114488000JPY
Buildings and structures netCurrentYearInstant8185802000JPY
Machinery equipment and vehicles netPrior1YearInstant1512487000JPY
Machinery equipment and vehicles netCurrentYearInstant2286100000JPY
LandPrior1YearInstant3914760000JPY
LandCurrentYearInstant3914760000JPY
Lease assets net ppePrior1YearInstant363611000JPY
Lease assets net ppeCurrentYearInstant301753000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass