Annual report

Period2018-04-01 → 2019-03-31
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100G8H1.

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥36.5bn2018-04-01 → 2019-03-31Cons.Net sales
Revenue¥37.8bn2017-04-01 → 2018-03-31Cons.Net sales
Revenue¥36.6bn2016-04-01 → 2017-03-31dCons.Net sales (5-year summary)
Revenue¥36.9bn2015-04-01 → 2016-03-31dCons.Net sales (5-year summary)
Revenue¥31.9bn2014-04-01 → 2015-03-31dCons.Net sales (5-year summary)
Operating income¥898m2018-04-01 → 2019-03-31Cons.Operating income
Operating income¥1.1bn2017-04-01 → 2018-03-31Cons.Operating income
Ordinary income¥828m2018-04-01 → 2019-03-31Cons.Ordinary income
Ordinary income¥978m2017-04-01 → 2018-03-31Cons.Ordinary income
Ordinary income¥1.8bn2016-04-01 → 2017-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥979m2015-04-01 → 2016-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥967m2014-04-01 → 2015-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.0bn2018-04-01 → 2019-03-31Cons.Income before income taxes
Profit before tax¥12m2017-04-01 → 2018-03-31Cons.Income before income taxes
Net income (owners)¥989m2018-04-01 → 2019-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥599m2017-04-01 → 2018-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥693m2016-04-01 → 2017-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥477m2015-04-01 → 2016-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥610m2014-04-01 → 2015-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥817m2018-04-01 → 2019-03-31Cons.Profit loss
Net income−¥477m2017-04-01 → 2018-03-31Cons.Profit loss
Total assets¥37.7bnat 2019-03-31Cons.Assets
Total assets¥37.8bnat 2018-03-31Cons.Assets
Total assets¥40.4bnat 2017-03-31dCons.Total assets (5-year summary)
Total assets¥37.6bnat 2016-03-31dCons.Total assets (5-year summary)
Total assets¥33.9bnat 2015-03-31dCons.Total assets (5-year summary)
Total liabilities¥20.0bnat 2019-03-31Cons.Liabilities
Total liabilities¥20.4bnat 2018-03-31Cons.Liabilities
Net assets / equity¥17.7bnat 2019-03-31Cons.Net assets
Net assets / equity¥17.5bnat 2018-03-31Cons.Net assets
Net assets / equity¥17.7bnat 2017-03-31dCons.Net assets
Net assets / equity¥16.9bnat 2016-03-31dCons.Net assets (5-year summary)
Net assets / equity¥15.4bnat 2015-03-31dCons.Net assets (5-year summary)
Cash and deposits¥2.1bnat 2019-03-31Cons.Cash and deposits
Cash and deposits¥1.6bnat 2018-03-31Cons.Cash and deposits
Cash & equivalents¥2.1bnat 2019-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2018-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.5bnat 2017-03-31dCons.Cash and cash equivalents
Cash & equivalents¥2.5bnat 2016-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.6bnat 2015-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.2bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.4bn2017-04-01 → 2018-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.9bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.4bn2015-04-01 → 2016-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.1bn2014-04-01 → 2015-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥708m2018-04-01 → 2019-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.4bn2017-04-01 → 2018-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.5bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.9bn2015-04-01 → 2016-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.5bn2014-04-01 → 2015-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.0bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.2bn2017-04-01 → 2018-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥601m2016-04-01 → 2017-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥473m2015-04-01 → 2016-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥544m2014-04-01 → 2015-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥53.852018-04-01 → 2019-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-32.612017-04-01 → 2018-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.742016-04-01 → 2017-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥262015-04-01 → 2016-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.22014-04-01 → 2015-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥862.29at 2019-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥836.9at 2018-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥855.97at 2017-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥814.9at 2016-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥831.15at 2015-03-31dCons.Net assets per share (5-year summary)
Equity ratio42.0%at 2019-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.7%at 2018-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.9%at 2017-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio39.8%at 2016-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio45.0%at 2015-03-31dCons.Equity to asset ratio (5-year summary)
ROE6.3%2018-04-01 → 2019-03-31Cons.Rate of return on equity (5-year summary)
ROE-3.9%2017-04-01 → 2018-03-31Cons.Rate of return on equity (5-year summary)
ROE4.5%2016-04-01 → 2017-03-31dCons.Rate of return on equity (5-year summary)
ROE3.2%2015-04-01 → 2016-03-31dCons.Rate of return on equity (5-year summary)
ROE4.2%2014-04-01 → 2015-03-31dCons.Rate of return on equity (5-year summary)
Employees1,232at 2019-03-31Cons.Number of employees
Employees1,253at 2018-03-31Cons.Number of employees
Employees1,222at 2017-03-31dCons.Number of employees
Employees1,192at 2016-03-31dCons.Number of employees
Employees595at 2015-03-31dCons.Number of employees
Revenue¥22.3bn2018-04-01 → 2019-03-31StandaloneNet sales
Revenue¥23.2bn2017-04-01 → 2018-03-31StandaloneNet sales
Revenue¥22.9bn2016-04-01 → 2017-03-31dStandaloneNet sales (5-year summary)
Revenue¥22.7bn2015-04-01 → 2016-03-31dStandaloneNet sales (5-year summary)
Revenue¥21.9bn2014-04-01 → 2015-03-31dStandaloneNet sales (5-year summary)
Operating income¥316m2018-04-01 → 2019-03-31StandaloneOperating income
Operating income¥863m2017-04-01 → 2018-03-31StandaloneOperating income
Ordinary income¥997m2018-04-01 → 2019-03-31StandaloneOrdinary income
Ordinary income¥1.0bn2017-04-01 → 2018-03-31StandaloneOrdinary income
Ordinary income¥1.6bn2016-04-01 → 2017-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥837m2015-04-01 → 2016-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.2bn2014-04-01 → 2015-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.4bn2018-04-01 → 2019-03-31StandaloneIncome before income taxes
Profit before tax−¥1.0bn2017-04-01 → 2018-03-31StandaloneIncome before income taxes
Net income¥1.0bn2018-04-01 → 2019-03-31StandaloneProfit loss
Net income−¥1.3bn2017-04-01 → 2018-03-31StandaloneProfit loss
Net income¥663m2016-04-01 → 2017-03-31dStandaloneNet income loss (5-year summary)
Net income−¥269m2015-04-01 → 2016-03-31dStandaloneNet income loss (5-year summary)
Net income¥816m2014-04-01 → 2015-03-31dStandaloneNet income loss (5-year summary)
Total assets¥26.6bnat 2019-03-31StandaloneAssets
Total assets¥26.2bnat 2018-03-31StandaloneAssets
Total assets¥28.2bnat 2017-03-31dStandaloneTotal assets (5-year summary)
Total assets¥26.3bnat 2016-03-31dStandaloneTotal assets (5-year summary)
Total assets¥26.7bnat 2015-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥12.9bnat 2019-03-31StandaloneLiabilities
Total liabilities¥13.2bnat 2018-03-31StandaloneLiabilities
Net assets / equity¥13.7bnat 2019-03-31StandaloneNet assets
Net assets / equity¥12.9bnat 2018-03-31StandaloneNet assets
Net assets / equity¥14.2bnat 2017-03-31dStandaloneNet assets
Net assets / equity¥13.7bnat 2016-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥14.3bnat 2015-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥694mat 2019-03-31StandaloneCash and deposits
Cash and deposits¥590mat 2018-03-31StandaloneCash and deposits
EPS (basic)¥54.722018-04-01 → 2019-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-68.372017-04-01 → 2018-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥36.142016-04-01 → 2017-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-14.682015-04-01 → 2016-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥44.442014-04-01 → 2015-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥162018-04-01 → 2019-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122017-04-01 → 2018-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122016-04-01 → 2017-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥122015-04-01 → 2016-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥122014-04-01 → 2015-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥744.65at 2019-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥703.69at 2018-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥774.93at 2017-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥743.17at 2016-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥777.21at 2015-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio51.4%at 2019-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.4%at 2018-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.4%at 2017-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio51.9%at 2016-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio53.6%at 2015-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE7.6%2018-04-01 → 2019-03-31StandaloneRate of return on equity (5-year summary)
ROE-9.2%2017-04-01 → 2018-03-31StandaloneRate of return on equity (5-year summary)
ROE4.8%2016-04-01 → 2017-03-31dStandaloneRate of return on equity (5-year summary)
ROE-1.9%2015-04-01 → 2016-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.0%2014-04-01 → 2015-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued18,373,974at 2019-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued18,373,974at 2018-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued18,373,974at 2017-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued18,373,974at 2016-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued18,373,974at 2015-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees239at 2019-03-31StandaloneNumber of employees
Employees262at 2018-03-31StandaloneNumber of employees
Employees250at 2017-03-31dStandaloneNumber of employees
Employees261at 2016-03-31dStandaloneNumber of employees
Employees253at 2015-03-31dStandaloneNumber 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 · 29
SegmentItemPeriodValue
Collagenreportable segmentemployeesat 2019-03-311232 pure
Reconciling Itemsreconcilingcapex2017-04-01 → 2018-03-31¥83m
Reconciling Itemsreconcilingdepreciation2017-04-01 → 2018-03-31¥48m
Reconciling Itemsreconcilingrevenue2017-04-01 → 2018-03-31−¥2.0bn
Reconciling Itemsreconcilingrevenue intersegment2017-04-01 → 2018-03-31−¥2.0bn
Reconciling Itemsreconcilingsegment assetsat 2018-03-31¥2.5bn
Reconciling Itemsreconcilingsegment profit2017-04-01 → 2018-03-31−¥1.4bn
Collagen Materialreportable segmentcapex2017-04-01 → 2018-03-31¥1.1bn
Collagen Materialreportable segmentdepreciation2017-04-01 → 2018-03-31¥1.6bn
Collagen Materialreportable segmentrevenue2017-04-01 → 2018-03-31¥29.9bn
Collagen Materialreportable segmentrevenue external2017-04-01 → 2018-03-31¥27.9bn
Collagen Materialreportable segmentrevenue intersegment2017-04-01 → 2018-03-31¥2.0bn
Collagen Materialreportable segmentsegment assetsat 2018-03-31¥29.5bn
Collagen Materialreportable segmentsegment profit2017-04-01 → 2018-03-31¥1.5bn
Formula Solutionreportable segmentcapex2017-04-01 → 2018-03-31¥38m
Formula Solutionreportable segmentdepreciation2017-04-01 → 2018-03-31¥75m
Formula Solutionreportable segmentrevenue2017-04-01 → 2018-03-31¥9.9bn
Formula Solutionreportable segmentrevenue external2017-04-01 → 2018-03-31¥9.9bn
Formula Solutionreportable segmentrevenue intersegment2017-04-01 → 2018-03-31¥6m
Formula Solutionreportable segmentsegment assetsat 2018-03-31¥5.8bn
Formula Solutionreportable segmentsegment profit2017-04-01 → 2018-03-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalcapex2017-04-01 → 2018-03-31¥1.2bn
Total Of Reportable Segments And Otherssegment totaldepreciation2017-04-01 → 2018-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2017-04-01 → 2018-03-31¥39.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2017-04-01 → 2018-03-31¥37.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2017-04-01 → 2018-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2018-03-31¥35.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2017-04-01 → 2018-03-31¥2.5bn
Collagenreportable segmentemployeesat 2019-03-31239 pure

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

All source rows · 1,647
ItemContextValueUnit
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0343
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember621074
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0338
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember481400
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0262
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember390914
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0213
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember389474
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0212
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember341400
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0186
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember334672
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0182
Number of shares heldCurrentYearInstant8583750
Shareholding ratioCurrentYearInstant0.4672
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of voting rights issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember100
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember18367100
Number of voting rights issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember183671
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember6774
Number of shares issued shares voting rightsCurrentYearInstant18373974
Number of voting rights issued shares voting rightsCurrentYearInstant183671
Number of shares held in own name treasury shares etcCurrentYearInstant_Row1Member100
Number of shares held in others names treasury shares etcCurrentYearInstant_Row1Member-
Total number of shares held treasury shares etcCurrentYearInstant_Row1Member100
Shareholding ratio treasury shares etcCurrentYearInstant_Row1Member0.0000
Number of shares held in own name treasury shares etcCurrentYearInstant100
Number of shares held in others names treasury shares etcCurrentYearInstant-
Total number of shares held treasury shares etcCurrentYearInstant100
Shareholding ratio treasury shares etcCurrentYearInstant0.0000
Total amount of dividends dividends of surplusFilingDateInstant_Row1Member110000000JPY
Dividend per share dividends of surplusFilingDateInstant_Row1Member6.00
Total amount of dividends dividends of surplusFilingDateInstant_Row2Member183000000JPY
Dividend per share dividends of surplusFilingDateInstant_Row2Member10.00
Number of male directors and other officersFilingDateInstant10
Number of female directors and other officersFilingDateInstant1
Ratio of female directors and other officersFilingDateInstant0.0909
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E26061-000KoichiOgataMember21232
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E26061-000HiroshiNittaMember393325
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E26061-000YoshihisaSugimotoMember10542
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E26061-000HidenoriTakemiyaMember9313
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E26061-000NorifumiNagaokaMember1278
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E26061-000HisayukiSuekawaMember2210
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E26061-000YoichiroSakumaMember356
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E26061-000YokoHoriMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E26061-000MasakiKataokaMember1881
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E26061-000TamonTsudaMember1472

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 2018-03-31pass rounding
balance sheet identityconsolidated 2019-03-31pass
balance sheet identitynon_consolidated 2018-03-31pass rounding
balance sheet identitynon_consolidated 2019-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2017-03-31pass
statement vs summary · net assetsconsolidated 2018-03-31pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsnon_consolidated 2017-03-31pass
statement vs summary · net assetsnon_consolidated 2018-03-31pass
statement vs summary · net assetsnon_consolidated 2019-03-31pass
statement vs summary · net income attributable to parentconsolidated 2017-04-01/2018-03-31pass
statement vs summary · net income attributable to parentconsolidated 2018-04-01/2019-03-31pass
statement vs summary · operating cash flowconsolidated 2017-04-01/2018-03-31pass
statement vs summary · operating cash flowconsolidated 2018-04-01/2019-03-31pass
statement vs summary · revenueconsolidated 2017-04-01/2018-03-31pass
statement vs summary · revenueconsolidated 2018-04-01/2019-03-31pass
statement vs summary · revenuenon_consolidated 2017-04-01/2018-03-31pass
statement vs summary · revenuenon_consolidated 2018-04-01/2019-03-31pass
statement vs summary · total assetsconsolidated 2018-03-31pass
statement vs summary · total assetsconsolidated 2019-03-31pass
statement vs summary · total assetsnon_consolidated 2018-03-31pass
statement vs summary · total assetsnon_consolidated 2019-03-31pass