Annual report

Period2023-04-01 → 2024-03-31
Filed2024-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥40.4bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥39.2bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥31.8bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥30.5bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥34.5bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Operating income¥1.8bn2023-04-01 → 2024-03-31Cons.Operating income
Operating income¥2.3bn2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income¥2.4bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥2.2bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥1.7bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥50m2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥2.8bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)−¥1.9bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥726m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥742m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥694m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥1.2bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥2.3bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥40.0bnat 2024-03-31Cons.Assets
Total assets¥41.6bnat 2023-03-31Cons.Assets
Total assets¥37.4bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥34.9bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥33.6bnat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥17.7bnat 2024-03-31Cons.Liabilities
Total liabilities¥19.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥22.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥22.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥20.6bnat 2022-03-31dCons.Net assets
Net assets / equity¥18.9bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥17.5bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥4.1bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥2.9bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥3.3bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.8bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.0bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥4.0bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.4bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥4.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥540m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.0bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.5bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.0bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.3bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥897m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥889m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥762m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥31m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-101.982023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.982022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.162021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.992020-04-01 → 2021-03-31dCons.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)
Net assets per share¥1,001.56at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,053.16at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥998.76at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥929.18at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥852.71at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio45.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.3%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio48.1%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio46.7%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE-9.9%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE8.4%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE4.2%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE4.6%2020-04-01 → 2021-03-31dCons.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)
Employees946at 2024-03-31Cons.Number of employees
Employees1,023at 2023-03-31Cons.Number of employees
Employees1,009at 2022-03-31dCons.Number of employees
Employees999at 2021-03-31dCons.Number of employees
Employees1,023at 2020-03-31dCons.Number of employees
Revenue¥24.8bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥22.7bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥20.1bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥20.8bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥22.2bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income¥907m2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥300m2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥2.0bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥843m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥730m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥636m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.2bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥1.9bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥747m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income−¥2.4bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥761m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥453m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥379m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥62m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥25.4bnat 2024-03-31StandaloneAssets
Total assets¥28.6bnat 2023-03-31StandaloneAssets
Total assets¥26.0bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥25.0bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥24.8bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥14.1bnat 2024-03-31StandaloneLiabilities
Total liabilities¥14.8bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥11.3bnat 2024-03-31StandaloneNet assets
Net assets / equity¥13.8bnat 2023-03-31StandaloneNet assets
Net assets / equity¥13.7bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥13.3bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥13.1bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥701mat 2024-03-31StandaloneCash and deposits
Cash and deposits¥1.3bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥-132.692023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥42.022022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.062021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.962020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.412019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥162023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥162022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥142021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥122020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥122019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥623.16at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥758.73at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥755.11at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥734.63at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥712.87at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio44.5%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.1%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.5%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio53.2%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio52.7%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE-19.2%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE5.6%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE3.4%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.9%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE0.5%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued18,373,974at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued18,373,974at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued18,373,974at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued18,373,974at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued18,373,974at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees249at 2024-03-31StandaloneNumber of employees
Employees249at 2023-03-31StandaloneNumber of employees
Employees248at 2022-03-31dStandaloneNumber of employees
Employees245at 2021-03-31dStandaloneNumber of employees
Employees263at 2020-03-31dStandaloneNumber 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 2024-03-31946 pure
Collagenreportable segmentemployeesat 2024-03-31249 pure

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

All source rows · 1,640
ItemContextValueUnit
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember271000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember-16000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember255000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember255000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember17000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-2696000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember271000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember-16000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember255000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember-2441000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-143000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember10202000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember1113000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember-JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember1113000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember11316000000JPY
Packing and transportation expenses sgaPrior1YearDuration_NonConsolidatedMember606000000JPY
Packing and transportation expenses sgaCurrentYearDuration_NonConsolidatedMember487000000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember935000000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember914000000JPY
Bonuses sgaPrior1YearDuration_NonConsolidatedMember225000000JPY
Bonuses sgaCurrentYearDuration_NonConsolidatedMember251000000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember71000000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember52000000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember61000000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember81000000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember0JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember-0JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember113000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember103000000JPY
Research and development expenses sgaPrior1YearDuration_NonConsolidatedMember483000000JPY
Research and development expenses sgaCurrentYearDuration_NonConsolidatedMember606000000JPY
Business consignment expenses sgaPrior1YearDuration_NonConsolidatedMember489000000JPY
Business consignment expenses sgaCurrentYearDuration_NonConsolidatedMember389000000JPY
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 pageFilingDateInstant2024-06-26
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第85期(自 2023年4月1日 至 2024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)代表取締役社長執行役員  竹宮 秀典
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  安藤 啓
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
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員 管理本部長  安藤 啓
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE26061

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 2023-03-31pass
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass