Annual report
3943.TEDINET S100YE9U
Period2025-04-01 → 2026-03-31
Filed2026-06-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥23.5bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥23.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥22.0bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥21.8bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥19.8bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥717m | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥904m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥991m | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.1bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.3bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥724m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥944m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥902m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥719m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥944m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥28.1bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥26.7bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥26.1bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥25.5bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥24.2bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.4bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥8.0bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥19.6bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥18.7bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥17.7bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥16.5bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥15.7bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.5bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.4bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.0bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.3bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.3bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.4bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥7.6bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.3bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.9bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.2bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.7bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.0bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.4bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.1bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥642m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥665m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥388m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥642m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥333m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥337m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥92.41 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥121.57 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥137.54 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥116.84 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥136.87 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,491.98 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,395.75 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,283.33 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,130.11 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,031.53 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 69.7% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.9% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.8% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.6% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.8% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.8% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.2% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.2% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.6% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.0% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 594 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 582 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 579 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 545 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 531 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥19.2bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥18.8bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥17.9bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥17.5bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥16.2bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥684m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥609m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.1bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥911m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.1bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.1bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥740m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥777m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥929m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥717m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥986m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥24.4bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥23.1bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥23.0bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥22.2bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥21.1bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥7.3bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥6.6bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥17.0bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥16.5bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥16.0bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥15.1bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥14.6bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.3bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥6.3bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥94.51 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥100 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥119.97 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥92.91 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥127.73 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥52 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥67 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥64 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥64 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥64 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,171.88 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,118.98 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,062.01 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,951.18 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,891.04 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 69.9% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.5% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.5% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.0% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.2% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.4% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.8% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.0% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.8% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.9% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,328,000 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,328,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,664,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,664,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,664,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 372 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 358 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 346 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 337 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 333 | at 2022-03-31v | 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 · 87
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2025-04-01 → 2026-03-31 | ¥21m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-04-01 → 2026-03-31 | ¥9m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-03-31 | 24 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2026-03-31 | ¥719m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2026-03-31 | ¥447m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥271m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2026-03-31 | ¥695m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2026-03-31 | −¥33m |
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥75m |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥94m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥294m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥294m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥7.3bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥1.1bn |
| Cushioning Functional Materialsreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥2.9bn |
| Cushioning Functional Materialsreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥548m |
| Cushioning Functional Materialsreportable segment | employees | at 2026-03-31 | 210 pure |
| Cushioning Functional Materialsreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥11.7bn |
| Cushioning Functional Materialsreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥11.6bn |
| Cushioning Functional Materialsreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥18m |
| Cushioning Functional Materialsreportable segment | segment assets | at 2026-03-31 | ¥9.0bn |
| Cushioning Functional Materialsreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥1.2bn |
| Packing Materialsreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥315m |
| Packing Materialsreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥556m |
| Packing Materialsreportable segment | employees | at 2026-03-31 | 319 pure |
| Packing Materialsreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥11.4bn |
| Packing Materialsreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥11.4bn |
| Packing Materialsreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥4m |
| Packing Materialsreportable segment | segment assets | at 2026-03-31 | ¥11.0bn |
| Packing Materialsreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥626m |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥3.2bn |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥1.1bn |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥23.1bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥23.0bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥23m |
| —segment total | segment assets | at 2026-03-31 | ¥20.0bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥23.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥23.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥294m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥20.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2025-03-31 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥676m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥443m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥232m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥745m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥23m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥54m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥109m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥256m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥256m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥8.0bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥926m |
| Cushioning Functional Materialsreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| Cushioning Functional Materialsreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥464m |
| Cushioning Functional Materialsreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥11.1bn |
| Cushioning Functional Materialsreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥11.1bn |
| Cushioning Functional Materialsreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥18m |
| Cushioning Functional Materialsreportable segment | segment assets | at 2025-03-31 | ¥6.9bn |
| Cushioning Functional Materialsreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥876m |
| Packing Materialsreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥255m |
| Packing Materialsreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥423m |
| Packing Materialsreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥12.0bn |
| Packing Materialsreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥12.0bn |
| Packing Materialsreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥5m |
| Packing Materialsreportable segment | segment assets | at 2025-03-31 | ¥11.0bn |
| Packing Materialsreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥930m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥888m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥23.1bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥23.0bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥24m |
| —segment total | segment assets | at 2025-03-31 | ¥17.9bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥891m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥23.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥23.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥256m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥18.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥1.8bn |
| Cushioning Functional Materialsreportable segment | employees | at 2026-03-31 | 210 pure |
| Packing Materialsreportable segment | employees | at 2026-03-31 | 121 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,806
| Item | Context | Value | Unit |
|---|---|---|---|
| Footnotes specified investment shares held for purposes other than pure investment reporting company (text) | CurrentYearInstant_Row1Member | Text · Plus | |
| Footnotes specified investment shares held for purposes other than pure investment reporting company (text) | CurrentYearInstant_Row2Member | Text · Plus | |
| Footnotes specified investment shares held for purposes other than pure investment reporting company (text) | CurrentYearInstant_Row3Member | Text · Plus | |
| Basic policy on human resources strategy employees etc (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | Original text (Japanese)㈱アクシス | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | Original text (Japanese)柳沢製袋㈱ | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row3Member | CORE PAX(M)SDN.BHD. | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row4Member | ENCORE LAMI SDN.BHD. | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row5Member | FUSIONS TRADING MALAYSIA SDN.BHD. | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Disclosure of accounting policies (text) | CurrentYearDuration | Text · Plus | |
| Significant accounting estimates consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes new accounting standards not yet applied consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes additional information consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding amounts of notes and accounts receivable trade and contract assets (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding shares and bonds etc of unconsolidated subsidiaries and associates (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding accumulated depreciation of property plant and equipment (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding amount of revenue from contracts with customers (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding write downs of inventories (text) | CurrentYearDuration | Text · Plus | |
| Major components of selling general and administrative expenses (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding gain on sales of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on disposal of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding damage insurance claim gain and loss on disaster (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding impairment loss (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding reclassification adjustments income taxes and tax effects relating to other comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding new share subscription rights etc (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding new share subscription rights etc (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYearDuration | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Notes leases consolidated financial statements (text) | CurrentYearDuration | 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 |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 |