Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-23
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 88
MetricValuePeriodScopeSource row
Revenue¥16.0bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥12.7bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥14.6bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥14.6bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥14.1bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥463m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥156m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥478m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥219m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥382m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥363m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥372m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥524m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥222m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥361m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥275m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥247m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥234m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥332m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥12.0bnat 2022-03-31StandaloneAssets
Total assets¥10.2bnat 2021-03-31StandaloneAssets
Total assets¥10.8bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥11.9bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥11.5bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥5.0bnat 2022-03-31StandaloneLiabilities
Total liabilities¥3.5bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥6.9bnat 2022-03-31StandaloneNet assets
Net assets / equity¥6.7bnat 2021-03-31StandaloneNet assets
Net assets / equity¥6.5bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥6.3bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥6.1bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥751mat 2022-03-31StandaloneCash and deposits
Cash and deposits¥792mat 2021-03-31StandaloneCash and deposits
Cash & equivalents¥751mat 2022-03-31StandaloneCash and cash equivalents
Cash & equivalents¥792mat 2021-03-31StandaloneCash and cash equivalents
Cash & equivalents¥817mat 2020-03-31dStandaloneCash and cash equivalents
Cash & equivalents¥784mat 2019-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥718mat 2018-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥332m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥623m2020-04-01 → 2021-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥1.3bn2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥204m2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥305m2017-04-01 → 2018-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥71m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥104m2020-04-01 → 2021-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥171m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥171m2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥138m2017-04-01 → 2018-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥360m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥544m2020-04-01 → 2021-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥1.1bn2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥33m2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥188m2017-04-01 → 2018-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥81.072021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥61.732020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥55.422019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥157.42018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥223.482017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥172021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥272020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥652019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥312017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,556.29at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,489.54at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,447.28at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥4,221.32at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥4,113.96at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio58.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.5%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.7%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio52.9%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio53.1%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.3%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE4.2%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE3.9%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.8%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.6%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued4,673,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,673,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,557,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,557,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,557,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees404at 2022-03-31StandaloneNumber of employees
Employees402at 2021-03-31StandaloneNumber of employees
Employees400at 2020-03-31dStandaloneNumber of employees
Employees387at 2019-03-31dStandaloneNumber of employees
Employees383at 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 · 80
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-311 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥83m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥6m
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥6m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥8m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥11m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥11m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥6.5bn
Interior Building Materials Business Unitreportable segmentcapex2021-04-01 → 2022-03-31¥144m
Interior Building Materials Business Unitreportable segmentdepreciation2021-04-01 → 2022-03-31¥146m
Interior Building Materials Business Unitreportable segmentemployeesat 2022-03-31285 pure
Interior Building Materials Business Unitreportable segmentrevenue2021-04-01 → 2022-03-31¥8.0bn
Interior Building Materials Business Unitreportable segmentrevenue external2021-04-01 → 2022-03-31¥8.0bn
Interior Building Materials Business Unitreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥2m
Interior Building Materials Business Unitreportable segmentsegment assetsat 2022-03-31¥3.3bn
Interior Building Materials Business Unitreportable segmentsegment profit2021-04-01 → 2022-03-31−¥140m
Wooden Structural Building Materials Business Unitreportable segmentcapex2021-04-01 → 2022-03-31¥48m
Wooden Structural Building Materials Business Unitreportable segmentdepreciation2021-04-01 → 2022-03-31¥92m
Wooden Structural Building Materials Business Unitreportable segmentemployeesat 2022-03-3193 pure
Wooden Structural Building Materials Business Unitreportable segmentrevenue2021-04-01 → 2022-03-31¥8.0bn
Wooden Structural Building Materials Business Unitreportable segmentrevenue external2021-04-01 → 2022-03-31¥8.0bn
Wooden Structural Building Materials Business Unitreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥8m
Wooden Structural Building Materials Business Unitreportable segmentsegment assetsat 2022-03-31¥2.1bn
Wooden Structural Building Materials Business Unitreportable segmentsegment profit2021-04-01 → 2022-03-31¥597m
—segment totalcapex2021-04-01 → 2022-03-31¥192m
—segment totaldepreciation2021-04-01 → 2022-03-31¥238m
—segment totalemployeesat 2022-03-31378 pure
—segment totalrevenue2021-04-01 → 2022-03-31¥16.0bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥16.0bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥11m
—segment totalsegment assetsat 2022-03-31¥5.4bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥456m
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥192m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥241m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥16.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥16.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥11m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥463m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-04-01 → 2021-03-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2021-03-31¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2021-03-31¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-03-31¥86m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2021-03-31¥7m
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥4m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥6m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥9m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥9m
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥5.0bn
Interior Building Materials Business Unitreportable segmentcapex2020-04-01 → 2021-03-31¥103m
Interior Building Materials Business Unitreportable segmentdepreciation2020-04-01 → 2021-03-31¥135m
Interior Building Materials Business Unitreportable segmentrevenue2020-04-01 → 2021-03-31¥7.6bn
Interior Building Materials Business Unitreportable segmentrevenue external2020-04-01 → 2021-03-31¥7.6bn
Interior Building Materials Business Unitreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥0
Interior Building Materials Business Unitreportable segmentsegment assetsat 2021-03-31¥3.1bn
Interior Building Materials Business Unitreportable segmentsegment profit2020-04-01 → 2021-03-31−¥19m
Wooden Structural Building Materials Business Unitreportable segmentcapex2020-04-01 → 2021-03-31¥17m
Wooden Structural Building Materials Business Unitreportable segmentdepreciation2020-04-01 → 2021-03-31¥102m
Wooden Structural Building Materials Business Unitreportable segmentrevenue2020-04-01 → 2021-03-31¥5.1bn
Wooden Structural Building Materials Business Unitreportable segmentrevenue external2020-04-01 → 2021-03-31¥5.1bn
Wooden Structural Building Materials Business Unitreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥8m
Wooden Structural Building Materials Business Unitreportable segmentsegment assetsat 2021-03-31¥1.9bn
Wooden Structural Building Materials Business Unitreportable segmentsegment profit2020-04-01 → 2021-03-31¥168m
—segment totalcapex2020-04-01 → 2021-03-31¥121m
—segment totaldepreciation2020-04-01 → 2021-03-31¥238m
—segment totalrevenue2020-04-01 → 2021-03-31¥12.7bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥12.7bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥9m
—segment totalsegment assetsat 2021-03-31¥5.0bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥149m
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥121m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥241m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥12.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥12.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥9m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥5.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥156m

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

All source rows · 1,124
ItemContextValueUnit
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2021-04-01
Current period end dateFilingDateInstant2022-03-31
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2022-03-31
Previous fiscal year start dateFilingDateInstant2020-04-01
Comparative period end dateFilingDateInstant2021-03-31
Previous fiscal year end dateFilingDateInstant2021-03-31
Next fiscal year start dateFilingDateInstant-
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant-
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant-
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Company history (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Overview of affiliated entities (text)FilingDateInstantText · Plus
Information about employees (text)FilingDateInstantText · Plus
Business policy business environment issues to address etc (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Research and development activities (text)FilingDateInstantText · Plus
Overview of capital expenditures etc (text)FilingDateInstantText · Plus
Major facilities (text)FilingDateInstantText · Plus
Planned additions retirements etc of facilities (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMemberText · Plus
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Description of rights plan (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Shareholding by shareholder category (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)都築木材株式会社
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)長野県伊那市日影336番地
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)西垣林業株式会社
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)奈良県桜井市戒重137番地
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)セブン工業社員持株会
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)岐阜県美濃加茂市牧野1006番地
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)村上 隆吾
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)愛知県名古屋市中川区

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 · 13 of 13 passed
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 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 · operating cash flownon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flownon_consolidated 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 assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass