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 |
|---|---|---|---|
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)アイカ工業株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)ニッコンホールディングス株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)物流業務における関係強化を目的としております。（注） | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)ＪＫホールディングス株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)主要販売先であり、今後の販路拡大に向けた関係強化を目的としております。（注） | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)ＯＣＨＩホールディングス株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)主要販売先であり、今後の販路拡大に向けた関係強化を目的としております。（注） | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)ナイス株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)主要販売先であり、今後の販路拡大に向けた関係強化を目的としております。（注） | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)ホクシン株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)住宅資材事業における仕入先であり、今後の安定的な取引の維持を目的としております。（注） | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Original text (Japanese)株式会社りそなホールディングス | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Original text (Japanese)当社グループにおける主要な取引金融機関であり、金融取引や安定的な資金調達の維持を目的としております。（注） | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | Original text (Japanese)大日本印刷株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Original text (Japanese)北恵株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Original text (Japanese)主要販売先であり、今後の販路拡大に向けた関係強化を目的としております。（注） | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Original text (Japanese)積水ハウス株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Original text (Japanese)トヨタ自動車株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Original text (Japanese)同社子会社は主要販売先であり、関係強化を目的としております。（注） | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | Original text (Japanese)ＡＭＧホールディングス株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | Original text (Japanese)主要販売先であり、関係強化を目的としております。（注） | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | Original text (Japanese)無 | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | 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 |