Annual report
7456.TEDINET S100OI1W
Period2021-04-01 → 2022-03-31
Filed2022-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥272.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥231.6bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥211.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥208.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥190.2bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥12.7bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥8.0bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥13.7bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥8.4bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥6.4bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.1bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.1bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥13.7bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥8.7bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥9.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.1bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.0bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.4bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.5bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥9.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥6.1bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥115.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥104.3bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥94.5bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥80.9bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥80.3bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥41.4bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥38.7bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥74.4bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥65.6bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥60.5bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥59.0bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥56.6bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥11.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.8bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥11.4bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.8bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.7bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.8bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥7.6bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥7.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥185m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥422m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥6.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥483m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.3bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥261m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥6.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥3.5bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥366.4 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥232.68 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥153.66 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥128.77 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥131.37 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,848.19 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,510.64 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,294.82 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,236.35 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,149.11 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 64.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.8% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.9% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.8% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.5% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 13.7% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.7% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.8% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.9% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.3% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,500 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 1,468 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 1,436 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 1,354 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 1,214 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥265.5bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥222.0bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥200.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥196.2bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥183.9bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥9.6bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥5.7bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥12.5bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.6bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.9bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.4bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.4bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥12.5bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥7.0bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥9.0bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥5.0bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥4.2bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.0bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.0bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥103.9bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥93.7bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥84.2bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥71.7bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥71.8bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥38.9bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥36.6bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥64.9bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥57.2bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥53.3bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥50.3bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥48.1bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.4bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.9bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥346.68 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥192.33 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥160.12 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥113.04 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥114.61 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥46 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥38 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥34 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥28 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,488.97 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,192.26 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,023.79 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,908.78 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,826.06 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 62.5% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.0% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.3% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.1% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.0% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 14.8% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.1% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.1% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.1% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.4% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 28,908,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 28,908,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 28,908,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 28,908,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 28,908,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,091 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 1,071 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 1,047 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 1,008 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 882 | at 2018-03-31d | Standalone | Number 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 · 51
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥246m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥76m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥76m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥5.1bn |
| Food Business Segmentreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥179m |
| Food Business Segmentreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥138m |
| Food Business Segmentreportable segment | employees | at 2022-03-31 | 259 pure |
| Food Business Segmentreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥79.4bn |
| Food Business Segmentreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥79.4bn |
| Food Business Segmentreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥76m |
| Food Business Segmentreportable segment | segment assets | at 2022-03-31 | ¥32.3bn |
| Food Business Segmentreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥2.3bn |
| Precious Metals Business Segmentreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥2.6bn |
| Precious Metals Business Segmentreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥2.1bn |
| Precious Metals Business Segmentreportable segment | employees | at 2022-03-31 | 1140 pure |
| Precious Metals Business Segmentreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥192.9bn |
| Precious Metals Business Segmentreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥192.9bn |
| Precious Metals Business Segmentreportable segment | segment assets | at 2022-03-31 | ¥78.4bn |
| Precious Metals Business Segmentreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥10.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥272.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥272.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥76m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥110.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥12.7bn |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥78m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥78m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥4.3bn |
| Food Business Segmentreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥192m |
| Food Business Segmentreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥150m |
| Food Business Segmentreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥78.5bn |
| Food Business Segmentreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥78.5bn |
| Food Business Segmentreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥78m |
| Food Business Segmentreportable segment | segment assets | at 2021-03-31 | ¥27.0bn |
| Food Business Segmentreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥1.2bn |
| Precious Metals Business Segmentreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥3.6bn |
| Precious Metals Business Segmentreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥2.0bn |
| Precious Metals Business Segmentreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥153.1bn |
| Precious Metals Business Segmentreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥153.1bn |
| Precious Metals Business Segmentreportable segment | segment assets | at 2021-03-31 | ¥73.0bn |
| Precious Metals Business Segmentreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥6.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥3.8bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥231.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥231.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥78m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥100.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥8.0bn |
| Food Business Segmentreportable segment | employees | at 2022-03-31 | 188 pure |
| Precious Metals Business Segmentreportable segment | employees | at 2022-03-31 | 802 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,754
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)山 崎 一 彦 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)吉 岡 浩 二 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)食品関連事業に係る棚卸資産の評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)４．会計方針に関する事項（１）②棚卸資産の評価基準及び評価方法 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)山 崎 一 彦 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)吉 岡 浩 二 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)食品関連事業に係る棚卸資産の評価 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 190184000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 208338000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 210976000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 231559000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 272292000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 5142000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 5094000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 6384000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 8369000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 13734000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 3459000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 3391000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 4046000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 6098000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 9558000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 3967000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 3085000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 2401000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 6398000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 9681000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 56648000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 58968000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 60527000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 65605000000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 74420000000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 80261000000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant | 80915000000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant | 94509000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 104265000000 | JPY |
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 identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |