Annual report
7604.TEDINET S100OSQY
Period2021-05-01 → 2022-04-30
Filed2022-07-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 138
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥22.6bn | 2021-05-01 → 2022-04-30 | Cons. | Net sales |
| Revenue | ¥21.6bn | 2020-05-01 → 2021-04-30 | Cons. | Net sales |
| Revenue | ¥30.5bn | 2019-05-01 → 2020-04-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥19.5bn | 2018-05-01 → 2019-04-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥32.6bn | 2017-05-01 → 2018-04-30d | Cons. | Net sales (5-year summary) |
| Operating income | −¥1.6bn | 2021-05-01 → 2022-04-30 | Cons. | Operating income |
| Operating income | −¥2.3bn | 2020-05-01 → 2021-04-30 | Cons. | Operating income |
| Ordinary income | −¥1.8bn | 2021-05-01 → 2022-04-30 | Cons. | Ordinary income |
| Ordinary income | −¥2.4bn | 2020-05-01 → 2021-04-30 | Cons. | Ordinary income |
| Ordinary income | −¥1.4bn | 2019-05-01 → 2020-04-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥369m | 2018-05-01 → 2019-04-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥359m | 2017-05-01 → 2018-04-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥334m | 2021-05-01 → 2022-04-30 | Cons. | Income before income taxes |
| Profit before tax | −¥2.3bn | 2020-05-01 → 2021-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥217m | 2021-05-01 → 2022-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.9bn | 2020-05-01 → 2021-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥4.4bn | 2019-05-01 → 2020-04-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥982m | 2018-05-01 → 2019-04-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥44m | 2017-05-01 → 2018-04-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥171m | 2021-05-01 → 2022-04-30 | Cons. | Profit loss |
| Net income | −¥2.3bn | 2020-05-01 → 2021-04-30 | Cons. | Profit loss |
| Total assets | ¥28.7bn | at 2022-04-30 | Cons. | Assets |
| Total assets | ¥28.2bn | at 2021-04-30 | Cons. | Assets |
| Total assets | ¥26.0bn | at 2020-04-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥28.7bn | at 2019-04-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥30.0bn | at 2018-04-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥25.6bn | at 2022-04-30 | Cons. | Liabilities |
| Total liabilities | ¥27.0bn | at 2021-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.1bn | at 2022-04-30 | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2021-04-30 | Cons. | Net assets |
| Net assets / equity | ¥3.4bn | at 2020-04-30d | Cons. | Net assets |
| Net assets / equity | ¥7.4bn | at 2019-04-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥8.0bn | at 2018-04-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.5bn | at 2022-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.6bn | at 2021-04-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.2bn | at 2022-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.2bn | at 2021-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2020-04-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2019-04-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.8bn | at 2018-04-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥370m | 2021-05-01 → 2022-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥59m | 2020-05-01 → 2021-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥831m | 2019-05-01 → 2020-04-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.5bn | 2018-05-01 → 2019-04-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.3bn | 2017-05-01 → 2018-04-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥223m | 2021-05-01 → 2022-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥242m | 2020-05-01 → 2021-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.7bn | 2019-05-01 → 2020-04-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2018-05-01 → 2019-04-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.4bn | 2017-05-01 → 2018-04-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥781m | 2021-05-01 → 2022-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.8bn | 2020-05-01 → 2021-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.8bn | 2019-05-01 → 2020-04-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2018-05-01 → 2019-04-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.3bn | 2017-05-01 → 2018-04-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥19.58 | 2021-05-01 → 2022-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-239.89 | 2020-05-01 → 2021-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-548.48 | 2019-05-01 → 2020-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-122.6 | 2018-05-01 → 2019-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.16 | 2017-05-01 → 2018-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥116.24 | at 2022-04-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥125.22 | at 2021-04-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥357.83 | at 2020-04-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥923.09 | at 2019-04-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,004.75 | at 2018-04-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 10.4% | at 2022-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 3.6% | at 2021-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 11.0% | at 2020-04-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.7% | at 2019-04-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.8% | at 2018-04-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.9% | 2021-05-01 → 2022-04-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.7% | 2017-05-01 → 2018-04-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 673 | at 2022-04-30 | Cons. | Number of employees |
| Employees | 703 | at 2021-04-30 | Cons. | Number of employees |
| Employees | 761 | at 2020-04-30d | Cons. | Number of employees |
| Employees | 681 | at 2019-04-30d | Cons. | Number of employees |
| Employees | 696 | at 2018-04-30d | Cons. | Number of employees |
| Revenue | ¥5.6bn | 2021-05-01 → 2022-04-30 | Standalone | Net sales |
| Revenue | ¥8.7bn | 2020-05-01 → 2021-04-30 | Standalone | Net sales |
| Revenue | ¥11.1bn | 2019-05-01 → 2020-04-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.7bn | 2018-05-01 → 2019-04-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥12.6bn | 2017-05-01 → 2018-04-30d | Standalone | Net sales (5-year summary) |
| Operating income | −¥400m | 2021-05-01 → 2022-04-30 | Standalone | Operating income |
| Operating income | −¥116m | 2020-05-01 → 2021-04-30 | Standalone | Operating income |
| Ordinary income | −¥129m | 2021-05-01 → 2022-04-30 | Standalone | Ordinary income |
| Ordinary income | −¥1.3bn | 2020-05-01 → 2021-04-30 | Standalone | Ordinary income |
| Ordinary income | −¥2.1bn | 2019-05-01 → 2020-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥653m | 2018-05-01 → 2019-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥251m | 2017-05-01 → 2018-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥26m | 2021-05-01 → 2022-04-30 | Standalone | Income before income taxes |
| Profit before tax | −¥1.8bn | 2020-05-01 → 2021-04-30 | Standalone | Income before income taxes |
| Net income | ¥46m | 2021-05-01 → 2022-04-30 | Standalone | Profit loss |
| Net income | −¥1.7bn | 2020-05-01 → 2021-04-30 | Standalone | Profit loss |
| Net income | −¥4.1bn | 2019-05-01 → 2020-04-30d | Standalone | Net income loss (5-year summary) |
| Net income | −¥789m | 2018-05-01 → 2019-04-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥99m | 2017-05-01 → 2018-04-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥26.2bn | at 2022-04-30 | Standalone | Assets |
| Total assets | ¥25.6bn | at 2021-04-30 | Standalone | Assets |
| Total assets | ¥23.9bn | at 2020-04-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥27.2bn | at 2019-04-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥28.1bn | at 2018-04-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥22.0bn | at 2022-04-30 | Standalone | Liabilities |
| Total liabilities | ¥23.3bn | at 2021-04-30 | Standalone | Liabilities |
| Net assets / equity | ¥4.1bn | at 2022-04-30 | Standalone | Net assets |
| Net assets / equity | ¥2.3bn | at 2021-04-30 | Standalone | Net assets |
| Net assets / equity | ¥4.0bn | at 2020-04-30d | Standalone | Net assets |
| Net assets / equity | ¥8.2bn | at 2019-04-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥8.6bn | at 2018-04-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.4bn | at 2022-04-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.2bn | at 2021-04-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥-1.75 | 2021-05-01 → 2022-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-212.88 | 2020-05-01 → 2021-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-515.07 | 2019-05-01 → 2020-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-98.55 | 2018-05-01 → 2019-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.81 | 2017-05-01 → 2018-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥5 | 2017-05-01 → 2018-04-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥260.51 | at 2022-04-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥284.69 | at 2021-04-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥494.7 | at 2020-04-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,026.27 | at 2019-04-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,080.16 | at 2018-04-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 15.8% | at 2022-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 8.9% | at 2021-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.5% | at 2020-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.3% | at 2019-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.8% | at 2018-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 1.4% | 2021-05-01 → 2022-04-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.4% | 2017-05-01 → 2018-04-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 8,209,200 | at 2022-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,209,200 | at 2021-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,209,200 | at 2020-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,209,200 | at 2019-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,209,200 | at 2018-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 130 | at 2022-04-30 | Standalone | Number of employees |
| Employees | 128 | at 2021-04-30 | Standalone | Number of employees |
| Employees | 145 | at 2020-04-30d | Standalone | Number of employees |
| Employees | 151 | at 2019-04-30d | Standalone | Number of employees |
| Employees | 154 | at 2018-04-30d | 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 · 74
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2021-05-01 → 2022-04-30 | ¥19m |
| Reconciling Itemsreconciling | depreciation | 2021-05-01 → 2022-04-30 | ¥45m |
| Reconciling Itemsreconciling | revenue | 2021-05-01 → 2022-04-30 | −¥44m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-05-01 → 2022-04-30 | −¥44m |
| Reconciling Itemsreconciling | segment assets | at 2022-04-30 | ¥9.3bn |
| Reconciling Itemsreconciling | segment profit | 2021-05-01 → 2022-04-30 | −¥584m |
| External Sales Businessreportable segment | capex | 2021-05-01 → 2022-04-30 | ¥66m |
| External Sales Businessreportable segment | depreciation | 2021-05-01 → 2022-04-30 | ¥58m |
| External Sales Businessreportable segment | employees | at 2022-04-30 | 26 pure |
| External Sales Businessreportable segment | revenue | 2021-05-01 → 2022-04-30 | ¥1.3bn |
| External Sales Businessreportable segment | revenue external | 2021-05-01 → 2022-04-30 | ¥1.3bn |
| External Sales Businessreportable segment | revenue intersegment | 2021-05-01 → 2022-04-30 | ¥20m |
| External Sales Businessreportable segment | segment assets | at 2022-04-30 | ¥1.4bn |
| External Sales Businessreportable segment | segment profit | 2021-05-01 → 2022-04-30 | −¥150m |
| Restaurant Businessreportable segment | capex | 2021-05-01 → 2022-04-30 | ¥325m |
| Restaurant Businessreportable segment | depreciation | 2021-05-01 → 2022-04-30 | ¥577m |
| Restaurant Businessreportable segment | employees | at 2022-04-30 | 343 pure |
| Restaurant Businessreportable segment | revenue | 2021-05-01 → 2022-04-30 | ¥11.8bn |
| Restaurant Businessreportable segment | revenue external | 2021-05-01 → 2022-04-30 | ¥11.8bn |
| Restaurant Businessreportable segment | revenue intersegment | 2021-05-01 → 2022-04-30 | ¥2m |
| Restaurant Businessreportable segment | segment assets | at 2022-04-30 | ¥14.3bn |
| Restaurant Businessreportable segment | segment profit | 2021-05-01 → 2022-04-30 | −¥1.3bn |
| Take Out Businessreportable segment | capex | 2021-05-01 → 2022-04-30 | ¥298m |
| Take Out Businessreportable segment | depreciation | 2021-05-01 → 2022-04-30 | ¥217m |
| Take Out Businessreportable segment | employees | at 2022-04-30 | 258 pure |
| Take Out Businessreportable segment | revenue | 2021-05-01 → 2022-04-30 | ¥9.5bn |
| Take Out Businessreportable segment | revenue external | 2021-05-01 → 2022-04-30 | ¥9.5bn |
| Take Out Businessreportable segment | revenue intersegment | 2021-05-01 → 2022-04-30 | ¥22m |
| Take Out Businessreportable segment | segment assets | at 2022-04-30 | ¥3.8bn |
| Take Out Businessreportable segment | segment profit | 2021-05-01 → 2022-04-30 | ¥444m |
| —segment total | capex | 2021-05-01 → 2022-04-30 | ¥689m |
| —segment total | depreciation | 2021-05-01 → 2022-04-30 | ¥853m |
| —segment total | revenue | 2021-05-01 → 2022-04-30 | ¥22.6bn |
| —segment total | revenue external | 2021-05-01 → 2022-04-30 | ¥22.6bn |
| —segment total | revenue intersegment | 2021-05-01 → 2022-04-30 | ¥44m |
| —segment total | segment assets | at 2022-04-30 | ¥19.4bn |
| —segment total | segment profit | 2021-05-01 → 2022-04-30 | −¥1.0bn |
| Reconciling Itemsreconciling | capex | 2020-05-01 → 2021-04-30 | ¥13m |
| Reconciling Itemsreconciling | depreciation | 2020-05-01 → 2021-04-30 | ¥60m |
| Reconciling Itemsreconciling | revenue | 2020-05-01 → 2021-04-30 | −¥40m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-05-01 → 2021-04-30 | −¥40m |
| Reconciling Itemsreconciling | segment assets | at 2021-04-30 | ¥8.3bn |
| Reconciling Itemsreconciling | segment profit | 2020-05-01 → 2021-04-30 | −¥646m |
| External Sales Businessreportable segment | capex | 2020-05-01 → 2021-04-30 | ¥3m |
| External Sales Businessreportable segment | depreciation | 2020-05-01 → 2021-04-30 | ¥44m |
| External Sales Businessreportable segment | revenue | 2020-05-01 → 2021-04-30 | ¥1.1bn |
| External Sales Businessreportable segment | revenue external | 2020-05-01 → 2021-04-30 | ¥1.1bn |
| External Sales Businessreportable segment | revenue intersegment | 2020-05-01 → 2021-04-30 | ¥15m |
| External Sales Businessreportable segment | segment assets | at 2021-04-30 | ¥957m |
| External Sales Businessreportable segment | segment profit | 2020-05-01 → 2021-04-30 | −¥41m |
| Restaurant Businessreportable segment | capex | 2020-05-01 → 2021-04-30 | ¥422m |
| Restaurant Businessreportable segment | depreciation | 2020-05-01 → 2021-04-30 | ¥694m |
| Restaurant Businessreportable segment | revenue | 2020-05-01 → 2021-04-30 | ¥11.8bn |
| Restaurant Businessreportable segment | revenue external | 2020-05-01 → 2021-04-30 | ¥11.8bn |
| Restaurant Businessreportable segment | revenue intersegment | 2020-05-01 → 2021-04-30 | ¥2m |
| Restaurant Businessreportable segment | segment assets | at 2021-04-30 | ¥15.5bn |
| Restaurant Businessreportable segment | segment profit | 2020-05-01 → 2021-04-30 | −¥1.7bn |
| Take Out Businessreportable segment | capex | 2020-05-01 → 2021-04-30 | ¥57m |
| Take Out Businessreportable segment | depreciation | 2020-05-01 → 2021-04-30 | ¥205m |
| Take Out Businessreportable segment | revenue | 2020-05-01 → 2021-04-30 | ¥8.7bn |
| Take Out Businessreportable segment | revenue external | 2020-05-01 → 2021-04-30 | ¥8.7bn |
| Take Out Businessreportable segment | revenue intersegment | 2020-05-01 → 2021-04-30 | ¥23m |
| Take Out Businessreportable segment | segment assets | at 2021-04-30 | ¥3.4bn |
| Take Out Businessreportable segment | segment profit | 2020-05-01 → 2021-04-30 | ¥155m |
| —segment total | capex | 2020-05-01 → 2021-04-30 | ¥482m |
| —segment total | depreciation | 2020-05-01 → 2021-04-30 | ¥943m |
| —segment total | revenue | 2020-05-01 → 2021-04-30 | ¥21.6bn |
| —segment total | revenue external | 2020-05-01 → 2021-04-30 | ¥21.6bn |
| —segment total | revenue intersegment | 2020-05-01 → 2021-04-30 | ¥40m |
| —segment total | segment assets | at 2021-04-30 | ¥19.9bn |
| —segment total | segment profit | 2020-05-01 → 2021-04-30 | −¥1.6bn |
| External Sales Businessreportable segment | employees | at 2022-04-30 | 16 pure |
| Restaurant Businessreportable segment | employees | at 2022-04-30 | 37 pure |
| Take Out Businessreportable segment | employees | at 2022-04-30 | 31 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,603
| Item | Context | Value | Unit |
|---|---|---|---|
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第43期(自 2021年５月１日 至 2022年４月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社 梅の花 | |
| Company name in english cover page | FilingDateInstant | UMENOHANA CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 本多 裕二 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)福岡県久留米市天神町146番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)0942(38)3440(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役 鬼塚 崇裕 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)福岡県久留米市天神町146番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)0942(38)3440(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役 鬼塚 崇裕 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03314 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 76040 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社 梅の花 | |
| Filer name in english | FilingDateInstant | UMENOHANA CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2021-05-01 | |
| Current period end date | FilingDateInstant | 2022-04-30 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2022-04-30 | |
| Previous fiscal year start date | FilingDateInstant | 2020-05-01 | |
| Comparative period end date | FilingDateInstant | 2021-04-30 | |
| Previous fiscal year end date | FilingDateInstant | 2021-04-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Material matters relating to going concern etc business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus |
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 |
| 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 |