Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 133
MetricValuePeriodScopeSource row
Revenue¥648m2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥603m2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥577m2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥781m2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥758m2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income−¥122m2021-04-01 → 2022-03-31Cons.Operating income
Operating income−¥241m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income−¥243m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income−¥311m2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income−¥679m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥156m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥49m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥250m2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax−¥311m2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)−¥259m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥319m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥668m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥167m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥53m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥259m2021-04-01 → 2022-03-31Cons.Profit loss
Net income−¥319m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥1.7bnat 2022-03-31Cons.Assets
Total assets¥1.8bnat 2021-03-31Cons.Assets
Total assets¥2.4bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥3.0bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥3.3bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥337mat 2022-03-31Cons.Liabilities
Total liabilities¥209mat 2021-03-31Cons.Liabilities
Net assets / equity¥1.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.6bnat 2021-03-31Cons.Net assets
Net assets / equity¥1.9bnat 2020-03-31dCons.Net assets
Net assets / equity¥2.1bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥2.0bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥508mat 2022-03-31Cons.Cash and deposits
Cash and deposits¥604mat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥449mat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥552mat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥974mat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.5bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥93m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥194m2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥609m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥244m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥74m2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥156m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥17m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥11m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥593m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥144m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥216m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥81m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥126m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥138m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-27.782021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-34.232020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-762019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-19.822018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.012017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥146.92at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥174.7at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥208.97at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥245.47at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥241.64at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio80.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio88.5%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.0%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio71.7%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio61.1%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
Employees63at 2022-03-31Cons.Number of employees
Employees65at 2021-03-31Cons.Number of employees
Employees65at 2020-03-31dCons.Number of employees
Employees61at 2019-03-31dCons.Number of employees
Employees57at 2018-03-31dCons.Number of employees
Revenue¥604m2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥532m2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥500m2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥631m2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥643m2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income−¥103m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income−¥217m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income−¥70m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income−¥197m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income−¥503m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥160m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥48m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥116m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax−¥212m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income−¥124m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥219m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income−¥547m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income−¥179m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income−¥64m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥2.0bnat 2022-03-31StandaloneAssets
Total assets¥2.0bnat 2021-03-31StandaloneAssets
Total assets¥2.4bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥2.9bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.2bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥279mat 2022-03-31StandaloneLiabilities
Total liabilities¥118mat 2021-03-31StandaloneLiabilities
Net assets / equity¥1.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥1.8bnat 2021-03-31StandaloneNet assets
Net assets / equity¥2.1bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥2.1bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.0bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥495mat 2022-03-31StandaloneCash and deposits
Cash and deposits¥535mat 2021-03-31StandaloneCash and deposits
EPS (basic)¥-13.272021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-23.522020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-62.242019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-21.212018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-8.512017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥184.61at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥197.88at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥221.41at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥244.88at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥240.37at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio86.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio93.9%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.5%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio73.4%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.8%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
Shares issued9,314,590at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,314,590at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,314,590at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,724,590at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,333,090at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees62at 2022-03-31StandaloneNumber of employees
Employees58at 2021-03-31StandaloneNumber of employees
Employees56at 2020-03-31dStandaloneNumber of employees
Employees52at 2019-03-31dStandaloneNumber of employees
Employees48at 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 · 42
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥3m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31¥560,000
Cosmeticsreportable segmentrevenue2021-04-01 → 2022-03-31¥13m
Cosmeticsreportable segmentrevenue external2021-04-01 → 2022-03-31¥13m
Cosmeticsreportable segmentsegment assetsat 2022-03-31¥93m
Cosmeticsreportable segmentsegment profit2021-04-01 → 2022-03-31−¥13m
Gene Recombination Silkworm Developmentreportable segmentsegment assetsat 2022-03-31¥453m
Gene Recombination Silkworm Developmentreportable segmentsegment profit2021-04-01 → 2022-03-31−¥95m
Immunity Relatedreportable segmentrevenue2021-04-01 → 2022-03-31¥637m
Immunity Relatedreportable segmentrevenue external2021-04-01 → 2022-03-31¥634m
Immunity Relatedreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥3m
Immunity Relatedreportable segmentsegment assetsat 2022-03-31¥1.2bn
Immunity Relatedreportable segmentsegment profit2021-04-01 → 2022-03-31−¥15m
—segment totalemployeesat 2022-03-3163 pure
—segment totalrevenue2021-04-01 → 2022-03-31¥651m
—segment totalrevenue external2021-04-01 → 2022-03-31¥648m
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥3m
—segment totalsegment assetsat 2022-03-31¥1.7bn
—segment totalsegment profit2021-04-01 → 2022-03-31−¥123m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥17m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥17m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31¥960,000
Cosmeticsreportable segmentrevenue2020-04-01 → 2021-03-31¥14m
Cosmeticsreportable segmentrevenue external2020-04-01 → 2021-03-31¥14m
Cosmeticsreportable segmentsegment assetsat 2021-03-31¥55m
Cosmeticsreportable segmentsegment profit2020-04-01 → 2021-03-31−¥14m
Gene Recombination Silkworm Developmentreportable segmentsegment assetsat 2021-03-31¥565m
Gene Recombination Silkworm Developmentreportable segmentsegment profit2020-04-01 → 2021-03-31−¥173m
Immunity Relatedreportable segmentcapex2020-04-01 → 2021-03-31¥13m
Immunity Relatedreportable segmentrevenue2020-04-01 → 2021-03-31¥605m
Immunity Relatedreportable segmentrevenue external2020-04-01 → 2021-03-31¥589m
Immunity Relatedreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥17m
Immunity Relatedreportable segmentsegment assetsat 2021-03-31¥1.2bn
Immunity Relatedreportable segmentsegment profit2020-04-01 → 2021-03-31−¥55m
—segment totalcapex2020-04-01 → 2021-03-31¥13m
—segment totalrevenue2020-04-01 → 2021-03-31¥620m
—segment totalrevenue external2020-04-01 → 2021-03-31¥603m
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥17m
—segment totalsegment assetsat 2021-03-31¥1.8bn
—segment totalsegment profit2020-04-01 → 2021-03-31−¥242m
—segment totalemployeesat 2022-03-3162 pure

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

All source rows · 1,233
ItemContextValueUnit
Investments and other assetsPrior1YearInstant_NonConsolidatedMember852143000JPY
Investments and other assetsCurrentYearInstant_NonConsolidatedMember769162000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember979266000JPY
Noncurrent assetsCurrentYearInstant_NonConsolidatedMember889244000JPY
AssetsPrior1YearInstant_NonConsolidatedMember1962901000JPY
AssetsCurrentYearInstant_NonConsolidatedMember1997942000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember10196000JPY
Accounts payable tradeCurrentYearInstant_NonConsolidatedMember3930000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember-JPY
Short term loans payableCurrentYearInstant_NonConsolidatedMember100000000JPY
Current portion of long term loans payablePrior1YearInstant_NonConsolidatedMember5000000JPY
Current portion of long term loans payableCurrentYearInstant_NonConsolidatedMember-JPY
Accounts payable otherPrior1YearInstant_NonConsolidatedMember33393000JPY
Accounts payable otherCurrentYearInstant_NonConsolidatedMember36921000JPY
Advances receivedPrior1YearInstant_NonConsolidatedMember12613000JPY
Advances receivedCurrentYearInstant_NonConsolidatedMember-JPY
Contract liabilitiesPrior1YearInstant_NonConsolidatedMember-JPY
Contract liabilitiesCurrentYearInstant_NonConsolidatedMember198000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember19923000JPY
Income taxes payableCurrentYearInstant_NonConsolidatedMember23667000JPY
Accrued consumption taxesPrior1YearInstant_NonConsolidatedMember11605000JPY
Accrued consumption taxesCurrentYearInstant_NonConsolidatedMember7644000JPY
Deposits receivedPrior1YearInstant_NonConsolidatedMember5110000JPY
Deposits receivedCurrentYearInstant_NonConsolidatedMember5396000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember16280000JPY
Provision for bonusesCurrentYearInstant_NonConsolidatedMember16882000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember114122000JPY
Current liabilitiesCurrentYearInstant_NonConsolidatedMember194640000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember-JPY
Long term loans payableCurrentYearInstant_NonConsolidatedMember80000000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember3585000JPY
Provision for retirement benefitsCurrentYearInstant_NonConsolidatedMember3917000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember3585000JPY
Noncurrent liabilitiesCurrentYearInstant_NonConsolidatedMember83917000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember117708000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember278557000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember3029041000JPY
Capital stockCurrentYearInstant_NonConsolidatedMember3029041000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember2061421000JPY
Legal capital surplusCurrentYearInstant_NonConsolidatedMember2061421000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember2061421000JPY
Capital surplusCurrentYearInstant_NonConsolidatedMember2061421000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember-3245446000JPY
Retained earnings brought forwardCurrentYearInstant_NonConsolidatedMember-3369088000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember-3245446000JPY
Retained earningsCurrentYearInstant_NonConsolidatedMember-3369088000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-1990000JPY
Treasury stockCurrentYearInstant_NonConsolidatedMember-1990000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember1843027000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember1719385000JPY

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
balance sheet identityconsolidated 2022-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass
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