Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
MetricValuePeriodScopeSource row
Revenue¥88.8bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥114.2bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥125.1bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥128.7bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥130.1bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income−¥190m2021-04-01 → 2022-03-31Cons.Operating income
Operating income−¥81m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income−¥119m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥46m2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥394m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥383m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥448m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥40m2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥655m2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)−¥18m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥653m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥168m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥406m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥365m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥18m2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥653m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥21.1bnat 2022-03-31Cons.Assets
Total assets¥20.2bnat 2021-03-31Cons.Assets
Total assets¥20.0bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥21.8bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥21.7bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥13.5bnat 2022-03-31Cons.Liabilities
Total liabilities¥12.5bnat 2021-03-31Cons.Liabilities
Net assets / equity¥7.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥7.7bnat 2021-03-31Cons.Net assets
Net assets / equity¥6.8bnat 2020-03-31dCons.Net assets
Net assets / equity¥7.0bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥6.8bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥2.3bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥3.6bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥2.1bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥3.7bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.4bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥2.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥285m2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥270m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.2bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥507m2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥280m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥338m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥351m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥361m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥55m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥428m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥194m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥90m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥324m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥346m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-1.382021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.732020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.252019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.622018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.642017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥567.01at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥580.12at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥497.77at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥510.58at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥496.61at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio35.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.0%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.2%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio32.1%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio31.4%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE9.0%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE2.4%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE5.9%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE5.6%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees446at 2022-03-31Cons.Number of employees
Employees456at 2021-03-31Cons.Number of employees
Employees443at 2020-03-31dCons.Number of employees
Employees436at 2019-03-31dCons.Number of employees
Employees429at 2018-03-31dCons.Number of employees
Revenue¥79.5bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥102.1bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥112.7bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥116.1bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥117.8bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income−¥272m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income−¥111m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income−¥190m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥17m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥303m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥280m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥372m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥29m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥627m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income−¥52m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥644m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥131m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥341m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥345m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥18.9bnat 2022-03-31StandaloneAssets
Total assets¥18.1bnat 2021-03-31StandaloneAssets
Total assets¥17.9bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥19.5bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥19.4bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥12.2bnat 2022-03-31StandaloneLiabilities
Total liabilities¥11.3bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥6.6bnat 2022-03-31StandaloneNet assets
Net assets / equity¥6.8bnat 2021-03-31StandaloneNet assets
Net assets / equity¥6.1bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥6.2bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥6.1bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.4bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥2.8bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥-3.972021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥47.082020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.62019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.862018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.182017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥42021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥62018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥496.39at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥513.57at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥441.59at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥453.24at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥444.22at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio35.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.5%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.8%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio31.9%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio31.4%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE10.0%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE2.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.5%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.9%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued13,774,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,774,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,774,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued13,774,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued13,774,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees336at 2022-03-31StandaloneNumber of employees
Employees346at 2021-03-31StandaloneNumber of employees
Employees350at 2020-03-31dStandaloneNumber of employees
Employees339at 2019-03-31dStandaloneNumber of employees
Employees333at 2018-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥47m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥47m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31−¥315m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥137m
Cold Storage Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥23m
Cold Storage Businessreportable segmentemployeesat 2022-03-3120 pure
Cold Storage Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥235m
Cold Storage Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥187m
Cold Storage Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥47m
Cold Storage Businessreportable segmentsegment assetsat 2022-03-31¥317m
Cold Storage Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥4m
Marine Products Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥89m
Marine Products Businessreportable segmentemployeesat 2022-03-31421 pure
Marine Products Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥88.6bn
Marine Products Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥88.6bn
Marine Products Businessreportable segmentsegment assetsat 2022-03-31¥21.1bn
Marine Products Businessreportable segmentsegment profit2021-04-01 → 2022-03-31−¥57m
—segment totaldepreciation2021-04-01 → 2022-03-31¥113m
—segment totalemployeesat 2022-03-31441 pure
—segment totalrevenue2021-04-01 → 2022-03-31¥88.8bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥88.8bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥47m
—segment totalsegment assetsat 2022-03-31¥21.4bn
—segment totalsegment profit2021-04-01 → 2022-03-31−¥52m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥54m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥54m
Reconciling Itemsreconcilingsegment assetsat 2021-03-31−¥312m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥170m
Cold Storage Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥21m
Cold Storage Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥238m
Cold Storage Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥184m
Cold Storage Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥54m
Cold Storage Businessreportable segmentsegment assetsat 2021-03-31¥302m
Cold Storage Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥3m
Marine Products Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥96m
Marine Products Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥114.1bn
Marine Products Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥114.1bn
Marine Products Businessreportable segmentsegment assetsat 2021-03-31¥20.2bn
Marine Products Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥86m
—segment totaldepreciation2020-04-01 → 2021-03-31¥118m
—segment totalrevenue2020-04-01 → 2021-03-31¥114.3bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥114.2bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥54m
—segment totalsegment assetsat 2021-03-31¥20.5bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥89m
Marine Products Businessreportable segmentemployeesat 2022-03-31331 pure

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

All source rows · 1,587
ItemContextValueUnit
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember3
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember10
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember90
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember4
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember3
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember2472
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember2582
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember6978
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember435
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember77648
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember177
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember21
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember52173
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember137432
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember31619
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.0507
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0031
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.5649
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.0012
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0001
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.3796
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember4303000
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.3230
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember1180000
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.0886
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember694000
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0520
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember501000
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0376
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember450000
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0337
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember259000
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0194
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember225000
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0169
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember215000
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0161
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember196000
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0147
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember160000
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0120
Number of shares heldCurrentYearInstant8185000
Shareholding ratioCurrentYearInstant0.6144
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2021-03-31pass rounding
balance sheet identityconsolidated 2022-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass