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
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member20923
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row5Member19984
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member53000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row5Member38000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member24097
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row6Member23519
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member39000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row6Member34000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row7Member14680
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row7Member7159
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row7Member38000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row7Member26000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row8Member16580
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row8Member16580
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row8Member25000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row8Member14000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row9Member14455
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row9Member13301
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row9Member22000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row9Member18000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row10Member5131
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row10Member2487
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row10Member17000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row10Member15000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row11Member7000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row11Member7000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row11Member6000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row11Member4000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row12Member2700
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row12Member2700
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row12Member5000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row12Member5000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row13Member2611
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row13Member2611
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row13Member5000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row13Member4000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row14Member400
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row14Member200
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row14Member1000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row14Member0JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row15Member-
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row15Member97
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row15Member-JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row15Member0JPY
Cash and depositsPrior1YearInstant2856000000JPY
Cash and depositsCurrentYearInstant4080000000JPY
Notes and accounts receivable tradePrior1YearInstant8741000000JPY
Notes and accounts receivable tradeCurrentYearInstant8374000000JPY
Merchandise and finished goodsPrior1YearInstant6910000000JPY
Merchandise and finished goodsCurrentYearInstant7155000000JPY

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