Annual report
4229.TEDINET S100T6BE
Period2018-04-01 → 2019-03-31
Filed2024-03-29
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Amends S100FZJC.
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥27.6bn | 2018-04-01 → 2019-03-31 | Cons. | Net sales |
| Revenue | ¥26.4bn | 2017-04-01 → 2018-03-31 | Cons. | Net sales |
| Revenue | ¥25.4bn | 2016-04-01 → 2017-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥25.6bn | 2015-04-01 → 2016-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥28.0bn | 2014-04-01 → 2015-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.6bn | 2018-04-01 → 2019-03-31 | Cons. | Operating income |
| Operating income | ¥2.5bn | 2017-04-01 → 2018-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.8bn | 2018-04-01 → 2019-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.7bn | 2017-04-01 → 2018-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.9bn | 2016-04-01 → 2017-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.2bn | 2015-04-01 → 2016-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2014-04-01 → 2015-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.7bn | 2018-04-01 → 2019-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.5bn | 2017-04-01 → 2018-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2018-04-01 → 2019-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2017-04-01 → 2018-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.9bn | 2016-04-01 → 2017-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.4bn | 2015-04-01 → 2016-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.2bn | 2014-04-01 → 2015-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.3bn | 2018-04-01 → 2019-03-31 | Cons. | Profit loss |
| Net income | ¥1.7bn | 2017-04-01 → 2018-03-31 | Cons. | Profit loss |
| Total assets | ¥51.0bn | at 2019-03-31 | Cons. | Assets |
| Total assets | ¥52.2bn | at 2018-03-31 | Cons. | Assets |
| Total assets | ¥51.2bn | at 2017-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥48.8bn | at 2016-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥48.0bn | at 2015-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.3bn | at 2019-03-31 | Cons. | Liabilities |
| Total liabilities | ¥10.3bn | at 2018-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥41.7bn | at 2019-03-31 | Cons. | Net assets |
| Net assets / equity | ¥42.0bn | at 2018-03-31 | Cons. | Net assets |
| Net assets / equity | ¥40.5bn | at 2017-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥38.9bn | at 2016-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥39.4bn | at 2015-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.5bn | at 2019-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.7bn | at 2018-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.6bn | at 2019-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.8bn | at 2018-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.2bn | at 2017-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.2bn | at 2016-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥8.6bn | at 2015-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.2bn | 2018-04-01 → 2019-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.8bn | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.2bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.7bn | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.3bn | 2014-04-01 → 2015-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥254m | 2018-04-01 → 2019-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥4.0bn | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥5.3bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.8bn | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥702m | 2014-04-01 → 2015-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2018-04-01 → 2019-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.3bn | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.8bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.9bn | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥765m | 2014-04-01 → 2015-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥169.77 | 2018-04-01 → 2019-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥228.59 | 2017-04-01 → 2018-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥266.36 | 2016-04-01 → 2017-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥190.32 | 2015-04-01 → 2016-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.01 | 2014-04-01 → 2015-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥5,813.59 | at 2019-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥5,852.33 | at 2018-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥5,655.51 | at 2017-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥5,316.25 | at 2016-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥531.01 | at 2015-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 78.9% | at 2019-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.7% | at 2018-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.5% | at 2017-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.1% | at 2016-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.3% | at 2015-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 2.9% | 2018-04-01 → 2019-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.0% | 2017-04-01 → 2018-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.8% | 2016-04-01 → 2017-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.6% | 2015-04-01 → 2016-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2014-04-01 → 2015-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 484 | at 2019-03-31 | Cons. | Number of employees |
| Employees | 467 | at 2018-03-31 | Cons. | Number of employees |
| Employees | 465 | at 2017-03-31d | Cons. | Number of employees |
| Employees | 469 | at 2016-03-31d | Cons. | Number of employees |
| Employees | 457 | at 2015-03-31d | Cons. | Number of employees |
| Revenue | ¥22.9bn | 2018-04-01 → 2019-03-31 | Standalone | Net sales |
| Revenue | ¥22.0bn | 2017-04-01 → 2018-03-31 | Standalone | Net sales |
| Revenue | ¥21.2bn | 2016-04-01 → 2017-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥21.4bn | 2015-04-01 → 2016-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥23.4bn | 2014-04-01 → 2015-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.3bn | 2018-04-01 → 2019-03-31 | Standalone | Operating income |
| Operating income | ¥2.1bn | 2017-04-01 → 2018-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.7bn | 2018-04-01 → 2019-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.4bn | 2017-04-01 → 2018-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.6bn | 2016-04-01 → 2017-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.0bn | 2015-04-01 → 2016-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2014-04-01 → 2015-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.4bn | 2018-04-01 → 2019-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.6bn | 2017-04-01 → 2018-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.0bn | 2018-04-01 → 2019-03-31 | Standalone | Profit loss |
| Net income | ¥1.8bn | 2017-04-01 → 2018-03-31 | Standalone | Profit loss |
| Net income | ¥1.5bn | 2016-04-01 → 2017-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.4bn | 2015-04-01 → 2016-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.4bn | 2014-04-01 → 2015-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥47.4bn | at 2019-03-31 | Standalone | Assets |
| Total assets | ¥48.8bn | at 2018-03-31 | Standalone | Assets |
| Total assets | ¥47.6bn | at 2017-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥45.7bn | at 2016-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥44.2bn | at 2015-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥8.5bn | at 2019-03-31 | Standalone | Liabilities |
| Total liabilities | ¥9.5bn | at 2018-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥38.9bn | at 2019-03-31 | Standalone | Net assets |
| Net assets / equity | ¥39.3bn | at 2018-03-31 | Standalone | Net assets |
| Net assets / equity | ¥37.8bn | at 2017-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥36.6bn | at 2016-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥36.7bn | at 2015-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.0bn | at 2019-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥6.3bn | at 2018-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥146.26 | 2018-04-01 → 2019-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥263.76 | 2017-04-01 → 2018-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥215.78 | 2016-04-01 → 2017-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥190.18 | 2015-04-01 → 2016-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.29 | 2014-04-01 → 2015-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥80 | 2018-04-01 → 2019-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2017-04-01 → 2018-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥44 | 2016-04-01 → 2017-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6 | 2015-04-01 → 2016-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6 | 2014-04-01 → 2015-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥5,611.19 | at 2019-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥5,665.45 | at 2018-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥5,445.78 | at 2017-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥5,154.36 | at 2016-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥510.81 | at 2015-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 82.0% | at 2019-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.5% | at 2018-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.4% | at 2017-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.9% | at 2016-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.1% | at 2015-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 2.6% | 2018-04-01 → 2019-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.7% | 2017-04-01 → 2018-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2016-04-01 → 2017-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2015-04-01 → 2016-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.9% | 2014-04-01 → 2015-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 8,998,308 | at 2019-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,998,308 | at 2018-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,998,308 | at 2017-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 89,983,085 | at 2016-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 89,983,085 | at 2015-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 324 | at 2019-03-31 | Standalone | Number of employees |
| Employees | 323 | at 2018-03-31 | Standalone | Number of employees |
| Employees | 318 | at 2017-03-31d | Standalone | Number of employees |
| Employees | 321 | at 2016-03-31d | Standalone | Number of employees |
| Employees | 316 | at 2015-03-31d | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment assets | at 2019-03-31 | ¥15.3bn |
| Chemicalsreportable segment | capex | 2018-04-01 → 2019-03-31 | ¥3.1bn |
| Chemicalsreportable segment | depreciation | 2018-04-01 → 2019-03-31 | ¥1.4bn |
| Chemicalsreportable segment | employees | at 2019-03-31 | 428 pure |
| Chemicalsreportable segment | revenue | 2018-04-01 → 2019-03-31 | ¥22.8bn |
| Chemicalsreportable segment | revenue external | 2018-04-01 → 2019-03-31 | ¥22.8bn |
| Chemicalsreportable segment | segment assets | at 2019-03-31 | ¥30.5bn |
| Chemicalsreportable segment | segment profit | 2018-04-01 → 2019-03-31 | ¥1.8bn |
| Groceryreportable segment | capex | 2018-04-01 → 2019-03-31 | ¥149m |
| Groceryreportable segment | depreciation | 2018-04-01 → 2019-03-31 | ¥36m |
| Groceryreportable segment | employees | at 2019-03-31 | 56 pure |
| Groceryreportable segment | revenue | 2018-04-01 → 2019-03-31 | ¥4.6bn |
| Groceryreportable segment | revenue external | 2018-04-01 → 2019-03-31 | ¥4.6bn |
| Groceryreportable segment | segment assets | at 2019-03-31 | ¥3.2bn |
| Groceryreportable segment | segment profit | 2018-04-01 → 2019-03-31 | −¥353m |
| Real Estate Utilizationreportable segment | capex | 2018-04-01 → 2019-03-31 | ¥5m |
| Real Estate Utilizationreportable segment | depreciation | 2018-04-01 → 2019-03-31 | ¥38m |
| Real Estate Utilizationreportable segment | revenue | 2018-04-01 → 2019-03-31 | ¥245m |
| Real Estate Utilizationreportable segment | revenue external | 2018-04-01 → 2019-03-31 | ¥245m |
| Real Estate Utilizationreportable segment | segment assets | at 2019-03-31 | ¥2.1bn |
| Real Estate Utilizationreportable segment | segment profit | 2018-04-01 → 2019-03-31 | ¥153m |
| Total Of Reportable Segments And Otherssegment total | capex | 2018-04-01 → 2019-03-31 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2018-04-01 → 2019-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2018-04-01 → 2019-03-31 | ¥27.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2018-04-01 → 2019-03-31 | ¥27.6bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2019-03-31 | ¥35.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2018-04-01 → 2019-03-31 | ¥1.6bn |
| Reconciling Itemsreconciling | segment assets | at 2018-03-31 | ¥17.1bn |
| Chemicalsreportable segment | capex | 2017-04-01 → 2018-03-31 | ¥1.6bn |
| Chemicalsreportable segment | depreciation | 2017-04-01 → 2018-03-31 | ¥1.2bn |
| Chemicalsreportable segment | revenue | 2017-04-01 → 2018-03-31 | ¥21.6bn |
| Chemicalsreportable segment | revenue external | 2017-04-01 → 2018-03-31 | ¥21.6bn |
| Chemicalsreportable segment | segment assets | at 2018-03-31 | ¥29.7bn |
| Chemicalsreportable segment | segment profit | 2017-04-01 → 2018-03-31 | ¥2.4bn |
| Groceryreportable segment | capex | 2017-04-01 → 2018-03-31 | ¥221m |
| Groceryreportable segment | depreciation | 2017-04-01 → 2018-03-31 | ¥59m |
| Groceryreportable segment | revenue | 2017-04-01 → 2018-03-31 | ¥4.5bn |
| Groceryreportable segment | revenue external | 2017-04-01 → 2018-03-31 | ¥4.5bn |
| Groceryreportable segment | segment assets | at 2018-03-31 | ¥3.3bn |
| Groceryreportable segment | segment profit | 2017-04-01 → 2018-03-31 | −¥84m |
| Real Estate Utilizationreportable segment | capex | 2017-04-01 → 2018-03-31 | ¥1m |
| Real Estate Utilizationreportable segment | depreciation | 2017-04-01 → 2018-03-31 | ¥39m |
| Real Estate Utilizationreportable segment | revenue | 2017-04-01 → 2018-03-31 | ¥245m |
| Real Estate Utilizationreportable segment | revenue external | 2017-04-01 → 2018-03-31 | ¥245m |
| Real Estate Utilizationreportable segment | segment assets | at 2018-03-31 | ¥2.1bn |
| Real Estate Utilizationreportable segment | segment profit | 2017-04-01 → 2018-03-31 | ¥164m |
| Total Of Reportable Segments And Otherssegment total | capex | 2017-04-01 → 2018-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2017-04-01 → 2018-03-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2017-04-01 → 2018-03-31 | ¥26.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2017-04-01 → 2018-03-31 | ¥26.4bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2018-03-31 | ¥35.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2017-04-01 → 2018-03-31 | ¥2.5bn |
| Chemicalsreportable segment | employees | at 2019-03-31 | 268 pure |
| Groceryreportable segment | employees | at 2019-03-31 | 56 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,462
| Item | Context | Value | Unit |
|---|---|---|---|
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 121000000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 93000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 65000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 55000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 87000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 85000000 | JPY |
| Research and development expenses sga | Prior1YearDuration_NonConsolidatedMember | 342000000 | JPY |
| Research and development expenses sga | CurrentYearDuration_NonConsolidatedMember | 325000000 | JPY |
| Other sga | Prior1YearDuration_NonConsolidatedMember | 1275000000 | JPY |
| Other sga | CurrentYearDuration_NonConsolidatedMember | 1251000000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration_NonConsolidatedMember | 3262000000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration_NonConsolidatedMember | 3250000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書（2024年３月29日付け訂正報告書の添付インラインXBRL） | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2019-06-17 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第102期(自 2018年４月１日 至 2019年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)群栄化学工業株式会社 | |
| Company name in english cover page | FilingDateInstant | Gun Ei Chemical Industry Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 有 田 喜 一 郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)群馬県高崎市宿大類町700番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)027－353－1818（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 執行役員管理本部長 湯 浅 快 哉 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)群馬県高崎市宿大類町700番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 027－353－1810 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 執行役員管理本部長 湯 浅 快 哉 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00448 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 42290 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)群栄化学工業株式会社 | |
| Filer name in english | FilingDateInstant | Gun Ei Chemical Industry Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2018-04-01 | |
| Current period end date | FilingDateInstant | 2019-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2019-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2017-04-01 | |
| Comparative period end date | FilingDateInstant | 2018-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2018-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | true |
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 · 22 of 22 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 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 |