Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100PM40 (2022-11-14).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥31.8bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥30.5bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥34.5bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥36.5bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥37.8bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥1.6bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥1.4bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥1.7bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥1.4bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥1.8bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥828m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥978m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.7bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥1.3bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥726m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥742m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥694m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥989m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥599m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.0bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥932m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥37.4bnat 2022-03-31Cons.Assets
Total assets¥34.9bnat 2021-03-31Cons.Assets
Total assets¥33.6bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥37.7bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥37.8bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥16.8bnat 2022-03-31Cons.Liabilities
Total liabilities¥16.0bnat 2021-03-31Cons.Liabilities
Net assets / equity¥20.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥18.9bnat 2021-03-31Cons.Net assets
Net assets / equity¥17.5bnat 2020-03-31dCons.Net assets
Net assets / equity¥17.7bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥17.5bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥3.0bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥4.0bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥3.0bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.0bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥2.1bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.5bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.5bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.0bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.2bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.4bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥897m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥889m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥708m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥762m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥31m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.2bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥40.162021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.992020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-37.792019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.852018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-32.612017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥998.76at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥929.18at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥852.71at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥862.29at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥836.9at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio48.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.1%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.7%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio42.0%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio40.7%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE4.2%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE4.6%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE-4.4%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE6.3%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE-3.9%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees1,009at 2022-03-31Cons.Number of employees
Employees999at 2021-03-31Cons.Number of employees
Employees1,023at 2020-03-31dCons.Number of employees
Employees1,232at 2019-03-31dCons.Number of employees
Employees1,253at 2018-03-31dCons.Number of employees
Revenue¥20.1bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥20.8bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥22.2bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥22.3bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥23.2bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥163m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥249m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥730m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥636m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥1.2bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥997m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.0bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥743m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥586m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥453m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥379m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥62m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.0bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income−¥1.3bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥26.0bnat 2022-03-31StandaloneAssets
Total assets¥25.0bnat 2021-03-31StandaloneAssets
Total assets¥24.8bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥26.6bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥26.2bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥12.4bnat 2022-03-31StandaloneLiabilities
Total liabilities¥11.7bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥13.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥13.3bnat 2021-03-31StandaloneNet assets
Net assets / equity¥13.1bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥13.7bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥12.9bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.4bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥2.9bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥25.062021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.962020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.412019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥54.722018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-68.372017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥142021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥162018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥122017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥755.11at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥734.63at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥712.87at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥744.65at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥703.69at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio52.5%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.2%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.7%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio51.4%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio49.4%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE3.4%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE2.9%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE0.5%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.6%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE-9.2%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued18,373,974at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued18,373,974at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued18,373,974at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued18,373,974at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued18,373,974at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees248at 2022-03-31StandaloneNumber of employees
Employees245at 2021-03-31StandaloneNumber of employees
Employees263at 2020-03-31dStandaloneNumber of employees
Employees239at 2019-03-31dStandaloneNumber of employees
Employees262at 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 · 2
SegmentItemPeriodValue
Collagenreportable segmentemployeesat 2022-03-311009 pure
Collagenreportable segmentemployeesat 2022-03-31248 pure

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

All source rows · 1,561
ItemContextValueUnit
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember20000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember19000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember19000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember105000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember50000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember155000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember155000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember20000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember237000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember105000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember50000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember155000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember393000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-179000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember12374000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember1230000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember65000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember1296000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember13671000000JPY
Packing and transportation expenses sgaPrior1YearDuration_NonConsolidatedMember447000000JPY
Packing and transportation expenses sgaCurrentYearDuration_NonConsolidatedMember521000000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember862000000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember912000000JPY
Bonuses sgaPrior1YearDuration_NonConsolidatedMember206000000JPY
Bonuses sgaCurrentYearDuration_NonConsolidatedMember194000000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember60000000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember65000000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember90000000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember63000000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember-0JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember-0JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember122000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember113000000JPY
Research and development expenses sgaPrior1YearDuration_NonConsolidatedMember380000000JPY
Research and development expenses sgaCurrentYearDuration_NonConsolidatedMember430000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2022-06-28
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第83期(自 2021年4月1日 至 2022年3月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)新田ゼラチン株式会社
Company name in english cover pageFilingDateInstantNitta Gelatin Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  尾形 浩一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市浪速区桜川四丁目4番26号(同所は登記上の本店所在地であり、実際の業務は「最寄りの連絡場所」で行っております。)
Telephone number address of registered headquarter cover pageFilingDateInstant06(6563)1511
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員 管理本部長  長岡 令文
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府八尾市二俣二丁目22番地
Telephone number nearest place of contact cover pageFilingDateInstant072(949)5381

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 rounding
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