Annual report
7932.TEDINET S100OITG
Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100SW39 (2024-02-14).
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥39.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥35.6bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥42.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥43.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥42.1bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.8bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥874m | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.8bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥842m | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.7bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥843m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.9bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.7bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥6.0bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.2bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥172m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥949m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥4.2bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥68.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥69.4bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥67.7bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥67.9bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥68.6bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥34.4bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥36.4bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥34.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥33.0bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥28.5bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥27.9bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥28.2bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.7bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.6bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.5bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.0bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.9bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.1bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.8bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.7bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥917m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥3.3bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥280m | 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) |
| Investing cash flow | −¥602m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.6bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥29m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥590m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥397.95 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1,467.11 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥441.9 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.84 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥330.08 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥11,617.32 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥11,268.74 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥9,731.2 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥9,527.35 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥9,630.96 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 48.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.7% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.4% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.4% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.4% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.5% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.0% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.6% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.6% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.5% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 602 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 606 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 631 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 636 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 631 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥24.8bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥25.1bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥29.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥28.3bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥26.9bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.4bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥593m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.5bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥620m | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥360m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥375m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.4bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥6.0bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥996m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥4.4bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥171m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥310m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.0bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥58.7bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥60.4bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥54.8bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥55.0bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥53.7bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥29.3bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥31.6bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥29.4bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥28.8bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥24.4bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥24.8bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥24.9bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.6bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥346.61 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1,534.71 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.57 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥108.05 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥349.3 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥60 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥70 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥10,216.1 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥10,028.47 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥8,492.13 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥8,618.57 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥8,640.11 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 50.0% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.7% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.6% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.1% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.3% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.4% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.6% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.7% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.3% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 2,889,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,889,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,889,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,889,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,889,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 418 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 416 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 154 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 156 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 148 | at 2018-03-31d | 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 · 94
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥83m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥173m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥13m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥13m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥1.5bn |
| Collagen Casing And Materialreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥105m |
| Collagen Casing And Materialreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥525m |
| Collagen Casing And Materialreportable segment | employees | at 2022-03-31 | 309 pure |
| Collagen Casing And Materialreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥8.9bn |
| Collagen Casing And Materialreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥8.9bn |
| Collagen Casing And Materialreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| Cosmeticsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥40m |
| Cosmeticsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥65m |
| Cosmeticsreportable segment | employees | at 2022-03-31 | 60 pure |
| Cosmeticsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥6.0bn |
| Cosmeticsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥6.0bn |
| Cosmeticsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥725m |
| Foodstuff And Otherreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥159m |
| Foodstuff And Otherreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥44m |
| Foodstuff And Otherreportable segment | employees | at 2022-03-31 | 50 pure |
| Foodstuff And Otherreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥6.9bn |
| Foodstuff And Otherreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥6.9bn |
| Foodstuff And Otherreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥168m |
| Gelatin And Peptide Relatedreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥25m |
| Gelatin And Peptide Relatedreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥527m |
| Gelatin And Peptide Relatedreportable segment | employees | at 2022-03-31 | 84 pure |
| Gelatin And Peptide Relatedreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥10.4bn |
| Gelatin And Peptide Relatedreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥10.4bn |
| Gelatin And Peptide Relatedreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥12m |
| Gelatin And Peptide Relatedreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥579m |
| Leather Relatedreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥45m |
| Leather Relatedreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥25m |
| Leather Relatedreportable segment | employees | at 2022-03-31 | 49 pure |
| Leather Relatedreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥6.3bn |
| Leather Relatedreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥6.3bn |
| Leather Relatedreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥133m |
| Real Estate And Leasereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥4m |
| Real Estate And Leasereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥857m |
| Real Estate And Leasereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥856m |
| Real Estate And Leasereportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥0 |
| Real Estate And Leasereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥651m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥376m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥39.4bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥39.3bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥13m |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥3.3bn |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥136m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥162m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥218m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥218m |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥1.5bn |
| Collagen Casing And Materialreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥114m |
| Collagen Casing And Materialreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥592m |
| Collagen Casing And Materialreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥8.3bn |
| Collagen Casing And Materialreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥8.3bn |
| Collagen Casing And Materialreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥1.0bn |
| Cosmeticsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥32m |
| Cosmeticsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥60m |
| Cosmeticsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥5.2bn |
| Cosmeticsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥5.2bn |
| Cosmeticsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥312m |
| Foodstuff And Otherreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥6m |
| Foodstuff And Otherreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥41m |
| Foodstuff And Otherreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥7.1bn |
| Foodstuff And Otherreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥7.1bn |
| Foodstuff And Otherreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥162m |
| Gelatin And Peptide Relatedreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥31m |
| Gelatin And Peptide Relatedreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥530m |
| Gelatin And Peptide Relatedreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥9.1bn |
| Gelatin And Peptide Relatedreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥9.1bn |
| Gelatin And Peptide Relatedreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥4m |
| Gelatin And Peptide Relatedreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥278m |
| Leather Relatedreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥1m |
| Leather Relatedreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥17m |
| Leather Relatedreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥5.2bn |
| Leather Relatedreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥5.2bn |
| Leather Relatedreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥128m |
| Real Estate And Leasereportable segment | capex | 2020-04-01 → 2021-03-31 | ¥3.1bn |
| Real Estate And Leasereportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥4m |
| Real Estate And Leasereportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥946m |
| Real Estate And Leasereportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥732m |
| Real Estate And Leasereportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥213m |
| Real Estate And Leasereportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥700m |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥3.3bn |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥1.2bn |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥35.8bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥35.6bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥218m |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥2.4bn |
| Collagen Casing And Materialreportable segment | employees | at 2022-03-31 | 268 pure |
| Cosmeticsreportable segment | employees | at 2022-03-31 | 6 pure |
| Foodstuff And Otherreportable segment | employees | at 2022-03-31 | 23 pure |
| Gelatin And Peptide Relatedreportable segment | employees | at 2022-03-31 | 81 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,829
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)アーク有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)米 倉 礼 二 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)藤 本 幸 宏 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)ゼラチン関連事業の「商品及び製品」に含まれるコラーゲンペプチドに係る在庫の評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference2 kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（重要な会計上の見積り） | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Text · Plus | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)アーク有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)米 倉 礼 二 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)藤 本 幸 宏 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)ゼラチン関連事業の「商品及び製品」に含まれるコラーゲンペプチドに係る在庫の評価 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（重要な会計上の見積り） | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 42137000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 43651000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 42410000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 35595000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 39349000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 1854000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 843000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 1733000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 842000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 1776000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 949000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 172000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 1271000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 4219000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 1144000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 941000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | -84000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 769000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 4584000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 1348000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 28167000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 27907000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 28528000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 32966000000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 33996000000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 68584000000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant | 67910000000 | JPY |
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 |
| 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 |