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Annual report

7118.TEDINET S100W6EY
Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 124
MetricValuePeriodScopeSource row
Revenue¥6.4bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥5.9bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥5.4bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Operating income¥207m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥189m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥251m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥209m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥274m2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥237m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥190m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥181m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥140m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥138m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥181m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥140m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥2.2bnat 2025-03-31Cons.Assets
Total assets¥2.1bnat 2024-03-31Cons.Assets
Total assets¥3.0bnat 2023-03-31dCons.Total assets (5-year summary)
Total liabilities¥1.5bnat 2025-03-31Cons.Liabilities
Total liabilities¥1.6bnat 2024-03-31Cons.Liabilities
Net assets / equity¥726mat 2025-03-31Cons.Net assets
Net assets / equity¥511mat 2024-03-31Cons.Net assets
Net assets / equity¥411mat 2023-03-31dCons.Net assets
Cash and deposits¥970mat 2025-03-31Cons.Cash and deposits
Cash and deposits¥745mat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥970mat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥745mat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥449m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥226m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥317m2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥90m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥54m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥143m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥133m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥845m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥136.482024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥107.762023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.512022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥132.812024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥104.922023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥103.482022-04-01 → 2023-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥533.36at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥393.13at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥316.37at 2023-03-31dCons.Net assets per share (5-year summary)
Equity ratio33.3%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.6%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio13.5%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
ROE29.2%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE30.4%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE40.4%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
Employees107at 2025-03-31Cons.Number of employees
Employees112at 2024-03-31Cons.Number of employees
Employees102at 2023-03-31dCons.Number of employees
Revenue¥6.4bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥5.9bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥5.4bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥3.9bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥4.0bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥189m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥174m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥244m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥204m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥276m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥161m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥120m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥230m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥186m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥174m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥135m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥141m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥25m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income−¥165m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥2.1bnat 2025-03-31StandaloneAssets
Total assets¥2.0bnat 2024-03-31StandaloneAssets
Total assets¥2.9bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.6bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.3bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.4bnat 2025-03-31StandaloneLiabilities
Total liabilities¥1.5bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥711mat 2025-03-31StandaloneNet assets
Net assets / equity¥502mat 2024-03-31StandaloneNet assets
Net assets / equity¥407mat 2023-03-31dStandaloneNet assets
Net assets / equity¥266mat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥242mat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥930mat 2025-03-31StandaloneCash and deposits
Cash and deposits¥691mat 2024-03-31StandaloneCash and deposits
EPS (basic)¥131.492024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥104.162023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥108.142022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.842021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-126.642020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥127.962024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥101.412023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥105.072022-04-01 → 2023-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥412024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥332023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥312022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥521.63at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥385.92at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥312.76at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥204.61at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥185.77at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio33.1%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio24.8%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio13.7%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio7.4%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio7.3%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE28.7%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE29.8%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE41.8%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.6%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE-50.8%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued1,362,100at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,300,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,300,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,300,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,300,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees107at 2025-03-31StandaloneNumber of employees
Employees112at 2024-03-31StandaloneNumber of employees
Employees102at 2023-03-31dStandaloneNumber of employees
Employees89at 2022-03-31dStandaloneNumber of employees
Employees91at 2021-03-31dStandaloneNumber 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 · 60
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-03-315 pure
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥6m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥6m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥1.3bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥511m
Food And Beverage Businessreportable segmentcapex2024-04-01 → 2025-03-31¥34m
Food And Beverage Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥47m
Food And Beverage Businessreportable segmentemployeesat 2025-03-3143 pure
Food And Beverage Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥4.0bn
Food And Beverage Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥4.0bn
Food And Beverage Businessreportable segmentsegment assetsat 2025-03-31¥434m
Food And Beverage Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥495m
Prepared Food Sales Businessreportable segmentcapex2024-04-01 → 2025-03-31¥52m
Prepared Food Sales Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥31m
Prepared Food Sales Businessreportable segmentemployeesat 2025-03-3123 pure
Prepared Food Sales Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥2.2bn
Prepared Food Sales Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥2.2bn
Prepared Food Sales Businessreportable segmentsegment assetsat 2025-03-31¥365m
Prepared Food Sales Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥207m
Wholesale Businessreportable segmentemployeesat 2025-03-312 pure
Wholesale Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥149m
Wholesale Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥149m
Wholesale Businessreportable segmentsegment assetsat 2025-03-31¥39m
Wholesale Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥16m
—segment totalcapex2024-04-01 → 2025-03-31¥86m
—segment totaldepreciation2024-04-01 → 2025-03-31¥78m
—segment totalrevenue2024-04-01 → 2025-03-31¥6.4bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥6.4bn
—segment totalsegment assetsat 2025-03-31¥837m
—segment totalsegment profit2024-04-01 → 2025-03-31¥718m
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥2m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥5m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥1.1bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥449m
Food And Beverage Businessreportable segmentcapex2023-04-01 → 2024-03-31¥52m
Food And Beverage Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥50m
Food And Beverage Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥3.7bn
Food And Beverage Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥3.7bn
Food And Beverage Businessreportable segmentsegment assetsat 2024-03-31¥534m
Food And Beverage Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥439m
Prepared Food Sales Businessreportable segmentcapex2023-04-01 → 2024-03-31¥10m
Prepared Food Sales Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥33m
Prepared Food Sales Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥2.1bn
Prepared Food Sales Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥2.1bn
Prepared Food Sales Businessreportable segmentsegment assetsat 2024-03-31¥382m
Prepared Food Sales Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥200m
Wholesale Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥132m
Wholesale Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥132m
Wholesale Businessreportable segmentsegment assetsat 2024-03-31¥54m
Wholesale Businessreportable segmentsegment profit2023-04-01 → 2024-03-31−¥1m
—segment totalcapex2023-04-01 → 2024-03-31¥62m
—segment totaldepreciation2023-04-01 → 2024-03-31¥83m
—segment totalrevenue2023-04-01 → 2024-03-31¥5.9bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥5.9bn
—segment totalsegment assetsat 2024-03-31¥970m
—segment totalsegment profit2023-04-01 → 2024-03-31¥637m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-03-315 pure
Food And Beverage Businessreportable segmentemployeesat 2025-03-3143 pure
Prepared Food Sales Businessreportable segmentemployeesat 2025-03-3123 pure
Wholesale Businessreportable segmentemployeesat 2025-03-312 pure

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

All source rows · 1,300
ItemContextValueUnit
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember174146000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember174146000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember174146000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember174146000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember-4527000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember135773000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember131246000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember208816000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember208816000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember3250000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember31632000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember585066000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember619949000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember710518000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember710518000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember371669000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember372711000JPY
Other salaries sgaPrior1YearDuration_NonConsolidatedMember1067853000JPY
Other salaries sgaCurrentYearDuration_NonConsolidatedMember1152506000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember10077000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember6524000JPY
Provision for shareholder benefit program sgaPrior1YearDuration_NonConsolidatedMember－JPY
Provision for shareholder benefit program sgaCurrentYearDuration_NonConsolidatedMember26300000JPY
Rents sgaPrior1YearDuration_NonConsolidatedMember431889000JPY
Rents sgaCurrentYearDuration_NonConsolidatedMember448908000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember44813000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember49217000JPY
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)北海道財務局長
Filing date cover pageFilingDateInstant2025-06-27
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第19期（自　2024年４月１日　至　2025年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社伸和ホールディングス
Company name in english cover pageFilingDateInstantShinwa-holdings Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　佐々木　稔之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)北海道札幌市西区二十四軒二条三丁目２番36号
Telephone number address of registered headquarter cover pageFilingDateInstant011-624-7871
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　大野　誠
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)北海道札幌市西区二十四軒二条三丁目２番36号
Telephone number nearest place of contact cover pageFilingDateInstant011-624-7871
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　大野　誠
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE38382
Fund codeFilingDateInstant－
Security codeFilingDateInstant71180
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社伸和ホールディングス
Filer name in englishFilingDateInstantShinwa-holdings Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 2024-03-31pass
balance sheet identityconsolidated 2025-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass