Annual report

Period2021-04-01 → 2022-03-31
Filed2022-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100OFE9.

Key figures · 153
MetricValuePeriodScopeSource row
Revenue¥3.0bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥2.8bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥2.7bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥2.6bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥2.3bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥439m2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥406m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥439m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥411m2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥451m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥405m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥264m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥424m2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥412m2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥287m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥285m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥313m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥295m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥208m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥287m2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥285m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥7.0bnat 2022-03-31Cons.Assets
Total assets¥5.8bnat 2021-03-31Cons.Assets
Total assets¥5.9bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥6.1bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥5.9bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥4.5bnat 2022-03-31Cons.Liabilities
Total liabilities¥3.5bnat 2021-03-31Cons.Liabilities
Net assets / equity¥2.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.3bnat 2021-03-31Cons.Net assets
Net assets / equity¥2.1bnat 2020-03-31dCons.Net assets
Net assets / equity¥1.8bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥1.5bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥969mat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥790mat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥558m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥504m2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥538m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥741m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥344m2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥70m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥93m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥108m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥798m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥722m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥469m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥446m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥273m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥485m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥120.952021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥120.732020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥128.792019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥122.062018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.632017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥1182021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥116.982020-04-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥124.242019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥117.012018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥83.342017-04-01 → 2018-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,078.8at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥981.33at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥879.93at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥755.2at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥634.1at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio36.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.0%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.0%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio30.0%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio25.8%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE11.8%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE12.8%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE15.8%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE17.6%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE15.1%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees224at 2022-03-31Cons.Number of employees
Employees197at 2021-03-31Cons.Number of employees
Employees188at 2020-03-31dCons.Number of employees
Employees175at 2019-03-31dCons.Number of employees
Employees163at 2018-03-31dCons.Number of employees
Revenue¥2.5bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥2.4bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥2.2bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.1bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.8bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥376m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥329m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥369m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥326m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥369m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥316m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥181m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥369m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥327m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥249m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥227m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥256m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥235m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥153m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥6.1bnat 2022-03-31StandaloneAssets
Total assets¥5.3bnat 2021-03-31StandaloneAssets
Total assets¥5.4bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥5.6bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥5.4bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥4.0bnat 2022-03-31StandaloneLiabilities
Total liabilities¥3.3bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥2.1bnat 2022-03-31StandaloneNet assets
Net assets / equity¥2.0bnat 2021-03-31StandaloneNet assets
Net assets / equity¥1.8bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥1.6bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.3bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥741mat 2022-03-31StandaloneCash and deposits
Cash and deposits¥976mat 2021-03-31StandaloneCash and deposits
EPS (basic)¥105.042021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥95.92020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥105.472019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥97.132018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥64.372017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥102.472021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥92.922020-04-01 → 2021-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥101.742019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥93.122018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥61.212017-04-01 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥898.49at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥820.97at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥746.7at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥645.17at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥548.51at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio34.5%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.2%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.5%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio28.0%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio24.4%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE12.3%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE12.0%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE15.2%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE16.3%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE12.7%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,436,200at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,436,200at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,433,700at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,421,700at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,409,500at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees171at 2022-03-31StandaloneNumber of employees
Employees169at 2021-03-31StandaloneNumber of employees
Employees160at 2020-03-31dStandaloneNumber of employees
Employees147at 2019-03-31dStandaloneNumber of employees
Employees132at 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.

All source rows · 1,174
ItemContextValueUnit
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Shareholding by shareholder category (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)風越建設株式会社
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)神奈川県横浜市中区相生町3丁目56-1
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)SIX SIS LTD.(常任代理人 株式会社三菱UFJ銀行)
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMemberText · Plus
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMemberText · Plus
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)BAHNHOFSTRASSE 45,8001 ZURICH,SWITZERLAND(東京都新宿区新宿6丁目27-30)
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)平尾 秀博
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)東京都世田谷区
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)日本生命保険相互会社(常任代理人 日本マスタートラスト信託銀行株式会社)
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内1丁目6-6(東京都港区浜松町2丁目11-3)
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)楽天証券株式会社
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)東京都港区南青山2丁目6-21
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)白神 久輝
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)埼玉県越谷市
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)大津 光義
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)東京都文京区
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)東京都中央区晴海1丁目8-12
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)ワクワクパートナーズ有限責任事業組合
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)岡山県津山市小原162-17
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_SharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)株式会社日本動物高度医療センター
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)神奈川県川崎市高津区久地2丁目5-8
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with audit and supervisory committee (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31381-000HidehiroHiraoMember
Original text (Japanese)代表取締役社長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31381-000HidehiroHiraoMember
Original text (Japanese)平尾 秀博
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31381-000HidehiroHiraoMember1969-06-01
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E31381-000HidehiroHiraoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31381-000HidehiroHiraoMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31381-000SatoruMatsunagaMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31381-000SatoruMatsunagaMember
Original text (Japanese)松永 悟
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E31381-000SatoruMatsunagaMember1965-04-01

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
balance sheet identityconsolidated 2022-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
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