Annual report
7482.TEDINET S100R67Y
Period2022-04-01 → 2023-03-31
Filed2023-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥55.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥48.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥47.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥48.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥47.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.0bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥44m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.4bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥380m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥552m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥732m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥872m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.4bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥259m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.5bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥87m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥331m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥331m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥513m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.5bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥92m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥40.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥37.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥38.3bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥39.4bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥39.6bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.3bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥6.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥32.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥31.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥32.2bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥32.9bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥33.1bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥7.1bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.8bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.4bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.2bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥9.4bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥430m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥822m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥656m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥378m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥407m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥908m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥686m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥647m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥404m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥647m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥893m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥66.23 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.75 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-14.27 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.26 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.93 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,399.7 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,356.47 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,383.39 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,411 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,420.79 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 81.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.0% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.4% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.4% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.8% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.3% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -1.0% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.0% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.5% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 787 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 809 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 807 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 926 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 856 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥48.5bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥43.0bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥42.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥44.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥44.2bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.8bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | −¥39m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.2bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥301m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥492m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥960m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥835m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.2bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥120m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.4bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥30m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥104m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥372m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥491m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥38.4bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥36.4bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥37.2bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥37.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥38.5bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.0bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥4.9bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥32.4bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥31.4bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥32.1bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥32.5bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥32.7bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥6.1bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.9bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥61.42 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.31 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-4.5 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.02 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥22 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥27 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,388.67 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,350.64 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,379 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,399.05 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,406.56 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 84.3% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.5% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.2% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.0% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.0% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.5% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.1% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -21.8% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.1% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.5% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 24,257,826 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,257,826 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,257,826 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,257,826 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,257,826 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 610 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 627 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 627 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 598 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 606 | at 2019-03-31d | 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 · 78
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥11m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥527m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥3m |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥496m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥1.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥1.3bn |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥14.3bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥1.9bn |
| Paper Productsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥37m |
| Paper Productsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥59m |
| Paper Productsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥10.0bn |
| Paper Productsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥10.0bn |
| Paper Productsreportable segment | segment assets | at 2023-03-31 | ¥4.7bn |
| Paper Productsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Plastic Products And Other Wrapping Materialsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥159m |
| Plastic Products And Other Wrapping Materialsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥210m |
| Plastic Products And Other Wrapping Materialsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥31.9bn |
| Plastic Products And Other Wrapping Materialsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥31.8bn |
| Plastic Products And Other Wrapping Materialsreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥21m |
| Plastic Products And Other Wrapping Materialsreportable segment | segment assets | at 2023-03-31 | ¥14.1bn |
| Plastic Products And Other Wrapping Materialsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥2.3bn |
| Shop Use Goodsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥90m |
| Shop Use Goodsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥138m |
| Shop Use Goodsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥13.2bn |
| Shop Use Goodsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥13.2bn |
| Shop Use Goodsreportable segment | segment assets | at 2023-03-31 | ¥6.5bn |
| Shop Use Goodsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥434m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥298m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥416m |
| Total Of Reportable Segments And Otherssegment total | employees | at 2023-03-31 | 729 pure |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥56.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥55.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥25.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥3.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥15m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥516m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | −¥14m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥785m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥399m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥1.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥1.2bn |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥12.8bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥1.7bn |
| Paper Productsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥17m |
| Paper Productsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥71m |
| Paper Productsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥9.0bn |
| Paper Productsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥9.0bn |
| Paper Productsreportable segment | segment assets | at 2022-03-31 | ¥4.6bn |
| Paper Productsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥610m |
| Plastic Products And Other Wrapping Materialsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥71m |
| Plastic Products And Other Wrapping Materialsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥228m |
| Plastic Products And Other Wrapping Materialsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥27.0bn |
| Plastic Products And Other Wrapping Materialsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥26.9bn |
| Plastic Products And Other Wrapping Materialsreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥21m |
| Plastic Products And Other Wrapping Materialsreportable segment | segment assets | at 2022-03-31 | ¥12.8bn |
| Plastic Products And Other Wrapping Materialsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| Shop Use Goodsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥54m |
| Shop Use Goodsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥143m |
| Shop Use Goodsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥12.1bn |
| Shop Use Goodsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥12.1bn |
| Shop Use Goodsreportable segment | segment assets | at 2022-03-31 | ¥7.1bn |
| Shop Use Goodsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥29m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥158m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥448m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥49.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥48.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥25.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | employees | at 2023-03-31 | 567 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,673
| Item | Context | Value | Unit |
|---|---|---|---|
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 5000000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 5 | |
| Number of issues shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 2 | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 1000000 | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 4 | |
| Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 505000000 | JPY |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 2 | |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 11000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 12100 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 12100 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 192000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 185000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 509400 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 509400 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 269000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 268000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | 23000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row3Member | 23000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | 43000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row3Member | 40000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | 200 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row4Member | 200 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | 0 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row4Member | 0 | JPY |
| Cash and deposits | Prior1YearInstant | 6035000000 | JPY |
| Cash and deposits | CurrentYearInstant | 7140000000 | JPY |
| Notes receivable trade | Prior1YearInstant | 488000000 | JPY |
| Notes receivable trade | CurrentYearInstant | 465000000 | JPY |
| Accounts receivable trade | Prior1YearInstant | 5804000000 | JPY |
| Accounts receivable trade | CurrentYearInstant | 6523000000 | JPY |
| Electronically recorded monetary claims operating ca | Prior1YearInstant | 807000000 | JPY |
| Electronically recorded monetary claims operating ca | CurrentYearInstant | 1001000000 | JPY |
| Merchandise and finished goods | Prior1YearInstant | 5019000000 | JPY |
| Merchandise and finished goods | CurrentYearInstant | 5274000000 | JPY |
| Raw materials and supplies | Prior1YearInstant | 494000000 | JPY |
| Raw materials and supplies | CurrentYearInstant | 596000000 | JPY |
| Other ca | Prior1YearInstant | 516000000 | JPY |
| Other ca | CurrentYearInstant | 473000000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -12000000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -15000000 | JPY |
| Current assets | Prior1YearInstant | 19154000000 | JPY |
| Current assets | CurrentYearInstant | 21460000000 | JPY |
| Buildings and structures | Prior1YearInstant | 10990000000 | 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 rounding |
| balance sheet identity | pass |
| 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 |