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Annual report

6277.TEDINET S100PT2F
Period2021-10-01 → 2022-09-30
Filed2022-12-16
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100RQOJ (2023-08-25).

Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥66.9bn2021-10-01 → 2022-09-30Cons.Net sales
Revenue¥60.8bn2020-10-01 → 2021-09-30Cons.Net sales
Revenue¥53.5bn2019-10-01 → 2020-09-30dCons.Net sales (5-year summary)
Revenue¥55.4bn2018-10-01 → 2019-09-30dCons.Net sales (5-year summary)
Revenue¥56.9bn2017-10-01 → 2018-09-30dCons.Net sales (5-year summary)
Operating income¥5.5bn2021-10-01 → 2022-09-30Cons.Operating income
Operating income¥6.4bn2020-10-01 → 2021-09-30Cons.Operating income
Ordinary income¥5.8bn2021-10-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥6.6bn2020-10-01 → 2021-09-30Cons.Ordinary income
Ordinary income¥5.0bn2019-10-01 → 2020-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥6.1bn2018-10-01 → 2019-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥6.7bn2017-10-01 → 2018-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥5.8bn2021-10-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥6.6bn2020-10-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥4.0bn2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.7bn2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2019-10-01 → 2020-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.2bn2018-10-01 → 2019-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.2bn2017-10-01 → 2018-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥4.0bn2021-10-01 → 2022-09-30Cons.Profit loss
Net income¥4.7bn2020-10-01 → 2021-09-30Cons.Profit loss
Total assets¥86.0bnat 2022-09-30Cons.Assets
Total assets¥73.1bnat 2021-09-30Cons.Assets
Total assets¥65.2bnat 2020-09-30dCons.Total assets (5-year summary)
Total assets¥60.1bnat 2019-09-30dCons.Total assets (5-year summary)
Total assets¥62.2bnat 2018-09-30dCons.Total assets (5-year summary)
Total liabilities¥32.3bnat 2022-09-30Cons.Liabilities
Total liabilities¥27.2bnat 2021-09-30Cons.Liabilities
Net assets / equity¥53.8bnat 2022-09-30Cons.Net assets
Net assets / equity¥45.9bnat 2021-09-30Cons.Net assets
Net assets / equity¥40.6bnat 2020-09-30dCons.Net assets
Net assets / equity¥36.8bnat 2019-09-30dCons.Net assets (5-year summary)
Net assets / equity¥37.3bnat 2018-09-30dCons.Net assets (5-year summary)
Cash and deposits¥25.6bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥19.9bnat 2021-09-30Cons.Cash and deposits
Cash & equivalents¥26.5bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥19.8bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥17.3bnat 2020-09-30dCons.Cash and cash equivalents
Cash & equivalents¥16.8bnat 2019-09-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥19.8bnat 2018-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥8.1bn2021-10-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥6.1bn2020-10-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.0bn2019-10-01 → 2020-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.2bn2018-10-01 → 2019-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.4bn2017-10-01 → 2018-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.6bn2021-10-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.6bn2020-10-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.9bn2019-10-01 → 2020-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.0bn2018-10-01 → 2019-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.3bn2017-10-01 → 2018-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.4bn2021-10-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.7bn2020-10-01 → 2021-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥94m2019-10-01 → 2020-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.9bn2018-10-01 → 2019-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2017-10-01 → 2018-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥247.112021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥290.072020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥204.962019-10-01 → 2020-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥258.062018-10-01 → 2019-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥256.762017-10-01 → 2018-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥246.432021-10-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥289.152020-10-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥204.192019-10-01 → 2020-09-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥257.162018-10-01 → 2019-09-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥255.912017-10-01 → 2018-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥3,309.14at 2022-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥2,828.71at 2021-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥2,499.62at 2020-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥2,269.71at 2019-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥2,271.49at 2018-09-30dCons.Net assets per share (5-year summary)
Equity ratio62.4%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.7%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.1%at 2020-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio61.1%at 2019-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio59.8%at 2018-09-30dCons.Equity to asset ratio (5-year summary)
ROE8.1%2021-10-01 → 2022-09-30Cons.Rate of return on equity (5-year summary)
ROE10.9%2020-10-01 → 2021-09-30Cons.Rate of return on equity (5-year summary)
ROE8.6%2019-10-01 → 2020-09-30dCons.Rate of return on equity (5-year summary)
ROE11.3%2018-10-01 → 2019-09-30dCons.Rate of return on equity (5-year summary)
ROE11.8%2017-10-01 → 2018-09-30dCons.Rate of return on equity (5-year summary)
Employees1,870at 2022-09-30Cons.Number of employees
Employees1,808at 2021-09-30Cons.Number of employees
Employees1,772at 2020-09-30dCons.Number of employees
Employees1,656at 2019-09-30dCons.Number of employees
Employees1,539at 2018-09-30dCons.Number of employees
Revenue¥12.7bn2021-10-01 → 2022-09-30StandaloneNet sales
Revenue¥13.5bn2020-10-01 → 2021-09-30StandaloneNet sales
Revenue¥13.8bn2019-10-01 → 2020-09-30dStandaloneNet sales (5-year summary)
Revenue¥14.3bn2018-10-01 → 2019-09-30dStandaloneNet sales (5-year summary)
Revenue¥14.9bn2017-10-01 → 2018-09-30dStandaloneNet sales (5-year summary)
Operating income¥1.2bn2021-10-01 → 2022-09-30StandaloneOperating income
Operating income¥1.7bn2020-10-01 → 2021-09-30StandaloneOperating income
Ordinary income¥2.2bn2021-10-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥2.3bn2020-10-01 → 2021-09-30StandaloneOrdinary income
Ordinary income¥1.8bn2019-10-01 → 2020-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.6bn2018-10-01 → 2019-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.8bn2017-10-01 → 2018-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.2bn2021-10-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax¥2.3bn2020-10-01 → 2021-09-30StandaloneIncome before income taxes
Net income¥1.6bn2021-10-01 → 2022-09-30StandaloneProfit loss
Net income¥1.7bn2020-10-01 → 2021-09-30StandaloneProfit loss
Net income¥1.4bn2019-10-01 → 2020-09-30dStandaloneNet income loss (5-year summary)
Net income¥1.9bn2018-10-01 → 2019-09-30dStandaloneNet income loss (5-year summary)
Net income¥2.0bn2017-10-01 → 2018-09-30dStandaloneNet income loss (5-year summary)
Total assets¥36.0bnat 2022-09-30StandaloneAssets
Total assets¥35.0bnat 2021-09-30StandaloneAssets
Total assets¥35.5bnat 2020-09-30dStandaloneTotal assets (5-year summary)
Total assets¥34.8bnat 2019-09-30dStandaloneTotal assets (5-year summary)
Total assets¥34.7bnat 2018-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥8.6bnat 2022-09-30StandaloneLiabilities
Total liabilities¥8.1bnat 2021-09-30StandaloneLiabilities
Net assets / equity¥27.4bnat 2022-09-30StandaloneNet assets
Net assets / equity¥27.0bnat 2021-09-30StandaloneNet assets
Net assets / equity¥26.0bnat 2020-09-30dStandaloneNet assets
Net assets / equity¥25.4bnat 2019-09-30dStandaloneNet assets (5-year summary)
Net assets / equity¥25.2bnat 2018-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥6.1bnat 2022-09-30StandaloneCash and deposits
Cash and deposits¥5.5bnat 2021-09-30StandaloneCash and deposits
EPS (basic)¥101.752021-10-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥106.82020-10-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥84.042019-10-01 → 2020-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥117.792018-10-01 → 2019-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥121.992017-10-01 → 2018-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥101.472021-10-01 → 2022-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥106.462020-10-01 → 2021-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥83.732019-10-01 → 2020-09-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥117.382018-10-01 → 2019-09-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥121.592017-10-01 → 2018-09-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥752021-10-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥1352020-10-01 → 2021-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥1102019-10-01 → 2020-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1102018-10-01 → 2019-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1102017-10-01 → 2018-09-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,686.58at 2022-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,658.13at 2021-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,597.63at 2020-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,561.46at 2019-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,535.44at 2018-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio75.9%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.7%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.9%at 2020-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio72.7%at 2019-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio72.5%at 2018-09-30dStandaloneEquity to asset ratio (5-year summary)
ROE6.1%2021-10-01 → 2022-09-30StandaloneRate of return on equity (5-year summary)
ROE6.6%2020-10-01 → 2021-09-30StandaloneRate of return on equity (5-year summary)
ROE5.3%2019-10-01 → 2020-09-30dStandaloneRate of return on equity (5-year summary)
ROE7.6%2018-10-01 → 2019-09-30dStandaloneRate of return on equity (5-year summary)
ROE8.2%2017-10-01 → 2018-09-30dStandaloneRate of return on equity (5-year summary)
Shares issued17,230,000at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued8,615,000at 2021-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued8,615,000at 2020-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,615,000at 2019-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,615,000at 2018-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees405at 2022-09-30StandaloneNumber of employees
Employees375at 2021-09-30StandaloneNumber of employees
Employees366at 2020-09-30dStandaloneNumber of employees
Employees369at 2019-09-30dStandaloneNumber of employees
Employees354at 2018-09-30dStandaloneNumber 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 · 55
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-10-01 → 2022-09-30¥32m
Reconciling Itemsreconcilingdepreciation2021-10-01 → 2022-09-30¥95m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-09-30−¥20m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-09-30−¥20m
Reconciling Itemsreconcilingsegment assetsat 2022-09-30¥11.3bn
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-09-30−¥1.4bn
Plastic Film Relatedreportable segmentcapex2021-10-01 → 2022-09-30¥351m
Plastic Film Relatedreportable segmentdepreciation2021-10-01 → 2022-09-30¥327m
Plastic Film Relatedreportable segmentemployeesat 2022-09-30335 pure
Plastic Film Relatedreportable segmentrevenue2021-10-01 → 2022-09-30¥17.5bn
Plastic Film Relatedreportable segmentrevenue external2021-10-01 → 2022-09-30¥17.5bn
Plastic Film Relatedreportable segmentsegment assetsat 2022-09-30¥23.2bn
Plastic Film Relatedreportable segmentsegment profit2021-10-01 → 2022-09-30¥1.9bn
Powder Relatedreportable segmentcapex2021-10-01 → 2022-09-30¥1.4bn
Powder Relatedreportable segmentdepreciation2021-10-01 → 2022-09-30¥1.3bn
Powder Relatedreportable segmentemployeesat 2022-09-301491 pure
Powder Relatedreportable segmentrevenue2021-10-01 → 2022-09-30¥49.5bn
Powder Relatedreportable segmentrevenue external2021-10-01 → 2022-09-30¥49.5bn
Powder Relatedreportable segmentrevenue intersegment2021-10-01 → 2022-09-30¥20m
Powder Relatedreportable segmentsegment assetsat 2022-09-30¥51.6bn
Powder Relatedreportable segmentsegment profit2021-10-01 → 2022-09-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalcapex2021-10-01 → 2022-09-30¥1.7bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-10-01 → 2022-09-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2022-09-30¥66.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-09-30¥66.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2022-09-30¥20m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-09-30¥74.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2022-09-30¥6.9bn
Reconciling Itemsreconcilingcapex2020-10-01 → 2021-09-30¥42m
Reconciling Itemsreconcilingdepreciation2020-10-01 → 2021-09-30¥103m
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-09-30−¥30m
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-09-30−¥30m
Reconciling Itemsreconcilingsegment assetsat 2021-09-30¥9.6bn
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-09-30−¥1.3bn
Plastic Film Relatedreportable segmentcapex2020-10-01 → 2021-09-30¥675m
Plastic Film Relatedreportable segmentdepreciation2020-10-01 → 2021-09-30¥301m
Plastic Film Relatedreportable segmentrevenue2020-10-01 → 2021-09-30¥15.1bn
Plastic Film Relatedreportable segmentrevenue external2020-10-01 → 2021-09-30¥15.1bn
Plastic Film Relatedreportable segmentsegment assetsat 2021-09-30¥19.2bn
Plastic Film Relatedreportable segmentsegment profit2020-10-01 → 2021-09-30¥1.7bn
Powder Relatedreportable segmentcapex2020-10-01 → 2021-09-30¥1.8bn
Powder Relatedreportable segmentdepreciation2020-10-01 → 2021-09-30¥1.2bn
Powder Relatedreportable segmentrevenue2020-10-01 → 2021-09-30¥45.7bn
Powder Relatedreportable segmentrevenue external2020-10-01 → 2021-09-30¥45.6bn
Powder Relatedreportable segmentrevenue intersegment2020-10-01 → 2021-09-30¥30m
Powder Relatedreportable segmentsegment assetsat 2021-09-30¥44.4bn
Powder Relatedreportable segmentsegment profit2020-10-01 → 2021-09-30¥6.0bn
Total Of Reportable Segments And Otherssegment totalcapex2020-10-01 → 2021-09-30¥2.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-10-01 → 2021-09-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-10-01 → 2021-09-30¥60.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-10-01 → 2021-09-30¥60.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-10-01 → 2021-09-30¥30m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-09-30¥63.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-10-01 → 2021-09-30¥7.7bn
Powder Relatedreportable segmentemployeesat 2022-09-30361 pure

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

All source rows · 1,622
ItemContextValueUnit
Packing and transportation expenses sgaPrior1YearDuration1003000000JPY
Packing and transportation expenses sgaCurrentYearDuration1262000000JPY
Commission fee sgaPrior1YearDuration1059000000JPY
Commission fee sgaCurrentYearDuration1327000000JPY
Advertising expenses sgaPrior1YearDuration955000000JPY
Advertising expenses sgaCurrentYearDuration1000000000JPY
Sales commission sgaPrior1YearDuration795000000JPY
Sales commission sgaCurrentYearDuration827000000JPY
Research and development expenses sgaPrior1YearDuration880000000JPY
Research and development expenses sgaCurrentYearDuration888000000JPY
Research and development expenses sgaPrior1YearDuration880000000JPY
Research and development expenses sgaCurrentYearDuration888000000JPY
Revenues from external customersPrior1YearDuration_jpcrp030000-asr_E01676-000PowderRelatedReportableSegmentsMember45643000000JPY
Revenues from external customersPrior1YearDuration_jpcrp030000-asr_E01676-000PlasticFilmRelatedReportableSegmentsMember15111000000JPY
Revenues from external customersPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember60754000000JPY
Revenues from external customersPrior1YearDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YearDuration60754000000JPY
Transactions with other segmentsPrior1YearDuration_jpcrp030000-asr_E01676-000PowderRelatedReportableSegmentsMember30000000JPY
Transactions with other segmentsPrior1YearDuration_jpcrp030000-asr_E01676-000PlasticFilmRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember30000000JPY
Transactions with other segmentsPrior1YearDuration_ReconcilingItemsMember-30000000JPY
Transactions with other segmentsPrior1YearDuration－JPY
Net salesPrior1YearDuration_jpcrp030000-asr_E01676-000PowderRelatedReportableSegmentsMember45673000000JPY
Net salesPrior1YearDuration_jpcrp030000-asr_E01676-000PlasticFilmRelatedReportableSegmentsMember15111000000JPY
Net salesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember60785000000JPY
Net salesPrior1YearDuration_ReconcilingItemsMember-30000000JPY
Net salesPrior1YearDuration60754000000JPY
Operating incomePrior1YearDuration_jpcrp030000-asr_E01676-000PowderRelatedReportableSegmentsMember5992000000JPY
Operating incomePrior1YearDuration_jpcrp030000-asr_E01676-000PlasticFilmRelatedReportableSegmentsMember1665000000JPY
Operating incomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember7657000000JPY
Operating incomePrior1YearDuration_ReconcilingItemsMember-1287000000JPY
Operating incomePrior1YearDuration6370000000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E01676-000PowderRelatedReportableSegmentsMember44373000000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E01676-000PlasticFilmRelatedReportableSegmentsMember19171000000JPY
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember63544000000JPY
AssetsPrior1YearInstant_ReconcilingItemsMember9575000000JPY
AssetsPrior1YearInstant73119000000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E01676-000PowderRelatedReportableSegmentsMember1202000000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E01676-000PlasticFilmRelatedReportableSegmentsMember301000000JPY
Depreciation segment informationPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember1504000000JPY
Depreciation segment informationPrior1YearDuration_ReconcilingItemsMember103000000JPY
Depreciation segment informationPrior1YearDuration1607000000JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E01676-000PowderRelatedReportableSegmentsMember18000000JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E01676-000PlasticFilmRelatedReportableSegmentsMember2000000JPY
Amortization of goodwill sgaPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember20000000JPY
Amortization of goodwill sgaPrior1YearDuration_ReconcilingItemsMember－JPY
Amortization of goodwill sgaPrior1YearDuration20000000JPY
Investments in entities accounted for using equity methodPrior1YearDuration_jpcrp030000-asr_E01676-000PowderRelatedReportableSegmentsMember275000000JPY
Investments in entities accounted for using equity methodPrior1YearDuration_jpcrp030000-asr_E01676-000PlasticFilmRelatedReportableSegmentsMember－JPY
Investments in entities accounted for using equity methodPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember275000000JPY

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 2021-09-30pass
balance sheet identityconsolidated 2022-09-30pass rounding
balance sheet identitynon_consolidated 2021-09-30pass rounding
balance sheet identitynon_consolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-09-30pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2020-09-30pass
statement vs summary · net assetsnon_consolidated 2021-09-30pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2020-10-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2021-10-01/2022-09-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2020-10-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2021-10-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2021-09-30pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass