Annual report
7822.TEDINET S100R21B
Period2022-04-01 → 2023-03-31
Filed2023-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 143
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥69.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥59.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥55.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥57.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥58.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥1.1bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | −¥40m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | −¥1.3bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥59m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥227m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥647m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.4bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥354m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥1.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥389m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥951m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥934m | 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 | −¥1.8bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥101m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥93.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥88.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥80.7bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥68.8bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥68.0bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥53.5bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥47.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥39.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥41.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥42.2bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥42.0bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥44.4bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.6bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.3bn | 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 | ¥4.3bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥9.7bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥263m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥1.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥758m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥662m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥9.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥8.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥9.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥915m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥6.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥9.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥5.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥770m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-24.98 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.8 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.52 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-20.81 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-75.81 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥918.88 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥954.38 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥957.15 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥948.64 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥981.13 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 43.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.4% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.0% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.3% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 0.9% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.3% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,501 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 1,491 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 1,442 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 1,400 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 1,412 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥65.5bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥56.3bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥53.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥54.7bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥55.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥16m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥540m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥493m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥657m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥105m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥919m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥2.0bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥96m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥954m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥7m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥832m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥647m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.2bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥3.9bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥61.2bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥60.4bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥55.9bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥55.1bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥61.0bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥24.9bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥23.7bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥36.3bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥36.8bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥36.5bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥36.4bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥39.2bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.7bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.1bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥0.16 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.84 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.65 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-26.16 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-86.73 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥10 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥17 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥821.53 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥831.72 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥826.14 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥822.91 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥864.49 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 59.4% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.8% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.3% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.0% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.1% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.0% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.3% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.8% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 46,783,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 46,783,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 46,783,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 46,783,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 46,783,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 950 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 945 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 969 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 984 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 999 | 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 · 85
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥32m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥126m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥126m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥874m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥75m |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥195m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥242m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥1.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥1.2bn |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥12.7bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥1.7bn |
| Housing Materialreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥921m |
| Housing Materialreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Housing Materialreportable segment | employees | at 2023-03-31 | 1186 pure |
| Housing Materialreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥61.8bn |
| Housing Materialreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥61.8bn |
| Housing Materialreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1m |
| Housing Materialreportable segment | segment assets | at 2023-03-31 | ¥47.2bn |
| Housing Materialreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.4bn |
| Wood Based Panelreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥1.4bn |
| Wood Based Panelreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Wood Based Panelreportable segment | employees | at 2023-03-31 | 249 pure |
| Wood Based Panelreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥9.1bn |
| Wood Based Panelreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥7.9bn |
| Wood Based Panelreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Wood Based Panelreportable segment | segment assets | at 2023-03-31 | ¥32.2bn |
| Wood Based Panelreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥874m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥2.3bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥2.3bn |
| —segment total | employees | at 2023-03-31 | 1435 pure |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥70.9bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥69.7bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| —segment total | segment assets | at 2023-03-31 | ¥79.4bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥520m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥71.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥69.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥80.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥596m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥35m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥129m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥129m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥906m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥73m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥189m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥255m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥1.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥1.0bn |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥13.4bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥1.7bn |
| Housing Materialreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| Housing Materialreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| Housing Materialreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥54.1bn |
| Housing Materialreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥54.1bn |
| Housing Materialreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥0 |
| Housing Materialreportable segment | segment assets | at 2022-03-31 | ¥42.3bn |
| Housing Materialreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥2.1bn |
| Wood Based Panelreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥8.6bn |
| Wood Based Panelreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥339m |
| Wood Based Panelreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥6.2bn |
| Wood Based Panelreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥5.2bn |
| Wood Based Panelreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.0bn |
| Wood Based Panelreportable segment | segment assets | at 2022-03-31 | ¥32.2bn |
| Wood Based Panelreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥475m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥9.9bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥1.5bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥60.3bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥59.3bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.0bn |
| —segment total | segment assets | at 2022-03-31 | ¥74.5bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥10.0bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥60.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥59.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥75.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.7bn |
| Housing Materialreportable segment | employees | at 2023-03-31 | 810 pure |
| Wood Based Panelreportable segment | employees | at 2023-03-31 | 74 pure |
| —segment total | employees | at 2023-03-31 | 884 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,623
| Item | Context | Value | Unit |
|---|---|---|---|
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 188000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 505000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 460000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-06-23 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第89期（自 2022年４月１日 至 2023年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)永大産業株式会社 | |
| Company name in english cover page | FilingDateInstant | Eidai Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 枝園 統博 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市住之江区平林南２丁目10番60号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | （06）6684－3020 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経理部長 森下 昌樹 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市住之江区平林南２丁目10番60号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | （06）6684－3020 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員経理部長 森下 昌樹 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00631 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 78220 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)永大産業株式会社 | |
| Filer name in english | FilingDateInstant | Eidai 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 | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| 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 |
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 rounding |
| balance sheet identity | pass rounding |
| 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 |