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
Cash and cash equivalents (5-year summary)Prior3YearInstant1491808000JPY
Cash and cash equivalents (5-year summary)Prior2YearInstant974456000JPY
Cash and cash equivalents (5-year summary)Prior1YearInstant552022000JPY
Cash and cash equivalents (5-year summary)CurrentYearInstant449184000JPY
Number of employeesPrior4YearInstant57
Number of employeesPrior3YearInstant61
Number of employeesPrior2YearInstant65
Number of employeesPrior1YearInstant65
Number of employeesCurrentYearInstant63
Average number of temporary workersPrior4YearInstant11
Average number of temporary workersPrior3YearInstant9
Average number of temporary workersPrior2YearInstant11
Average number of temporary workersPrior1YearInstant9
Average number of temporary workersCurrentYearInstant7
Net sales (5-year summary)Prior4YearDuration_NonConsolidatedMember643359000JPY
Net sales (5-year summary)Prior3YearDuration_NonConsolidatedMember630752000JPY
Net sales (5-year summary)Prior2YearDuration_NonConsolidatedMember500062000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember531820000JPY
Net sales (5-year summary)CurrentYearDuration_NonConsolidatedMember603855000JPY
Ordinary income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember-48258000JPY
Ordinary income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember-159794000JPY
Ordinary income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember-503432000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember-196675000JPY
Ordinary income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember-69963000JPY
Net income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember-63920000JPY
Net income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember-179050000JPY
Net income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember-547128000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember-219107000JPY
Net income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember-123641000JPY
Capital stock (5-year summary)Prior4YearInstant_NonConsolidatedMember2636302000JPY
Capital stock (5-year summary)Prior3YearInstant_NonConsolidatedMember2792510000JPY
Capital stock (5-year summary)Prior2YearInstant_NonConsolidatedMember3029041000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember3029041000JPY
Capital stock (5-year summary)CurrentYearInstant_NonConsolidatedMember3029041000JPY
Total number of issued shares (5-year summary)Prior4YearInstant_NonConsolidatedMember8333090
Total number of issued shares (5-year summary)Prior3YearInstant_NonConsolidatedMember8724590
Total number of issued shares (5-year summary)Prior2YearInstant_NonConsolidatedMember9314590
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember9314590
Total number of issued shares (5-year summary)CurrentYearInstant_NonConsolidatedMember9314590
Net assets (5-year summary)Prior4YearInstant_NonConsolidatedMember2007243000JPY
Net assets (5-year summary)Prior3YearInstant_NonConsolidatedMember2140609000JPY
Net assets (5-year summary)Prior2YearInstant_NonConsolidatedMember2064300000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember1845193000JPY
Net assets (5-year summary)CurrentYearInstant_NonConsolidatedMember1719385000JPY
Total assets (5-year summary)Prior4YearInstant_NonConsolidatedMember3242166000JPY
Total assets (5-year summary)Prior3YearInstant_NonConsolidatedMember2911068000JPY
Total assets (5-year summary)Prior2YearInstant_NonConsolidatedMember2439750000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember1962901000JPY
Total assets (5-year summary)CurrentYearInstant_NonConsolidatedMember1997942000JPY
Net assets per share (5-year summary)Prior4YearInstant_NonConsolidatedMember240.37

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