Annual report

Period2022-04-01 → 2023-03-31
Filed2023-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 133
MetricValuePeriodScopeSource row
Revenue¥795m2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥648m2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥603m2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥577m2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥781m2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥58m2022-04-01 → 2023-03-31Cons.Operating income
Operating income−¥122m2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income−¥150m2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income−¥243m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income−¥311m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
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)
Profit before tax−¥281m2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax−¥250m2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)−¥290m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥259m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥319m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
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−¥290m2022-04-01 → 2023-03-31Cons.Profit loss
Net income−¥259m2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥1.4bnat 2023-03-31Cons.Assets
Total assets¥1.7bnat 2022-03-31Cons.Assets
Total assets¥1.8bnat 2021-03-31dCons.Total assets (5-year summary)
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 liabilities¥356mat 2023-03-31Cons.Liabilities
Total liabilities¥337mat 2022-03-31Cons.Liabilities
Net assets / equity¥1.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥1.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.6bnat 2021-03-31dCons.Net assets
Net assets / equity¥1.9bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥2.1bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥614mat 2023-03-31Cons.Cash and deposits
Cash and deposits¥508mat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥562mat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥449mat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥552mat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥974mat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.5bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥26m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥93m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥194m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
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)
Investing cash flow¥30m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥156m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥17m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
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)
Financing cash flow¥991,0002022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥144m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥216m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
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)
EPS (basic)¥-31.12022-04-01 → 2023-03-31Cons.Basic earnings loss per share (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 → 2021-03-31dCons.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)
Net assets per share¥115.81at 2023-03-31Cons.Net assets 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 2021-03-31dCons.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)
Equity ratio75.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio88.5%at 2021-03-31dCons.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)
Employees60at 2023-03-31Cons.Number of employees
Employees63at 2022-03-31Cons.Number of employees
Employees65at 2021-03-31dCons.Number of employees
Employees65at 2020-03-31dCons.Number of employees
Employees61at 2019-03-31dCons.Number of employees
Revenue¥791m2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥604m2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥532m2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥500m2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥631m2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥72m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income−¥103m2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥66m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income−¥70m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income−¥197m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax−¥622m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax−¥116m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income−¥631m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income−¥124m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥219m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
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)
Total assets¥1.4bnat 2023-03-31StandaloneAssets
Total assets¥2.0bnat 2022-03-31StandaloneAssets
Total assets¥2.0bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥2.4bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥2.9bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥306mat 2023-03-31StandaloneLiabilities
Total liabilities¥279mat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.1bnat 2023-03-31StandaloneNet assets
Net assets / equity¥1.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥1.8bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥2.1bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.1bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥556mat 2023-03-31StandaloneCash and deposits
Cash and deposits¥495mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-67.742022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-13.272021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-23.522020-04-01 → 2021-03-31dStandaloneBasic 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)
Net assets per share¥116.86at 2023-03-31StandaloneNet assets 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 2021-03-31dStandaloneNet 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)
Equity ratio78.1%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio93.9%at 2021-03-31dStandaloneEquity 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)
Shares issued9,314,590at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,314,590at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,314,590at 2021-03-31dStandaloneTotal 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)
Employees59at 2023-03-31StandaloneNumber of employees
Employees62at 2022-03-31StandaloneNumber of employees
Employees58at 2021-03-31dStandaloneNumber of employees
Employees56at 2020-03-31dStandaloneNumber of employees
Employees52at 2019-03-31dStandaloneNumber 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 · 35
SegmentItemPeriodValue
Cosmeticsreportable segmentrevenue2022-04-01 → 2023-03-31¥4m
Cosmeticsreportable segmentrevenue external2022-04-01 → 2023-03-31¥4m
Cosmeticsreportable segmentsegment assetsat 2023-03-31¥57m
Cosmeticsreportable segmentsegment profit2022-04-01 → 2023-03-31−¥13m
Gene Recombination Silkworm Developmentreportable segmentsegment assetsat 2023-03-31¥76m
Gene Recombination Silkworm Developmentreportable segmentsegment profit2022-04-01 → 2023-03-31−¥80m
Immunity Relatedreportable segmentrevenue2022-04-01 → 2023-03-31¥791m
Immunity Relatedreportable segmentrevenue external2022-04-01 → 2023-03-31¥791m
Immunity Relatedreportable segmentsegment assetsat 2023-03-31¥1.3bn
Immunity Relatedreportable segmentsegment profit2022-04-01 → 2023-03-31¥152m
—segment totalemployeesat 2023-03-3160 pure
—segment totalrevenue2022-04-01 → 2023-03-31¥795m
—segment totalrevenue external2022-04-01 → 2023-03-31¥795m
—segment totalsegment assetsat 2023-03-31¥1.4bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥58m
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 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
—segment totalemployeesat 2023-03-3159 pure

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

All source rows · 1,261
ItemContextValueUnit
Dividend paid per share (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Dividend paid per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Dividend paid per share (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Basic earnings loss per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-21.21
Basic earnings loss per share (5-year summary)Prior3YearDuration_NonConsolidatedMember-62.24
Basic earnings loss per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-23.52
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-13.27
Basic earnings loss per share (5-year summary)CurrentYearDuration_NonConsolidatedMember-67.74
Diluted earnings per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Equity to asset ratio (5-year summary)Prior4YearInstant_NonConsolidatedMember0.734
Equity to asset ratio (5-year summary)Prior3YearInstant_NonConsolidatedMember0.845
Equity to asset ratio (5-year summary)Prior2YearInstant_NonConsolidatedMember0.939
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.861
Equity to asset ratio (5-year summary)CurrentYearInstant_NonConsolidatedMember0.781
Rate of return on equity (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Rate of return on equity (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Rate of return on equity (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Rate of return on equity (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Rate of return on equity (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Price earnings ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Price earnings ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Price earnings ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Price earnings ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Price earnings ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Number of employeesPrior4YearInstant_NonConsolidatedMember52
Number of employeesPrior3YearInstant_NonConsolidatedMember56
Number of employeesPrior2YearInstant_NonConsolidatedMember58
Number of employeesPrior1YearInstant_NonConsolidatedMember62
Number of employeesCurrentYearInstant_NonConsolidatedMember59
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember7
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember9
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember7
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember7
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember8
Total shareholder returnPrior4YearInstant_NonConsolidatedMember0.49

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 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass