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Annual report

7932.TEDINET S100SW39
Period2021-04-01 → 2022-03-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100OITG. Amended by S100SWDE (2024-02-14).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥39.3bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥35.6bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥42.4bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥43.7bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥42.1bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥1.8bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥874m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥1.8bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥842m2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥1.7bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥843m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.7bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥6.0bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥172m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥949m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.2bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥4.2bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥68.4bnat 2022-03-31Cons.Assets
Total assets¥69.4bnat 2021-03-31Cons.Assets
Total assets¥67.7bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥67.9bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥68.6bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥34.4bnat 2022-03-31Cons.Liabilities
Total liabilities¥36.4bnat 2021-03-31Cons.Liabilities
Net assets / equity¥34.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥33.0bnat 2021-03-31Cons.Net assets
Net assets / equity¥28.5bnat 2020-03-31dCons.Net assets
Net assets / equity¥27.9bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥28.2bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥6.8bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥7.7bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥6.6bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.5bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.0bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.1bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.8bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.9bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.7bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥917m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥3.3bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥280m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.2bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥602m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.6bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.5bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥29m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥590m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥397.952021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,467.112020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥441.92019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.842018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥330.082017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥11,617.32at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥11,268.74at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥9,731.2at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥9,527.35at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥9,630.96at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio48.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.7%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.4%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio40.4%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio40.4%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE3.5%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE14.0%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE4.6%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE0.6%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE3.5%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees602at 2022-03-31Cons.Number of employees
Employees606at 2021-03-31Cons.Number of employees
Employees631at 2020-03-31dCons.Number of employees
Employees636at 2019-03-31dCons.Number of employees
Employees631at 2018-03-31dCons.Number of employees
Revenue¥24.8bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥25.1bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥29.1bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥28.3bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥26.9bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.4bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥593m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥1.5bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥620m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥360m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥375m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.6bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.4bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥6.0bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥996m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥4.4bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥171m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥310m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.0bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥58.7bnat 2022-03-31StandaloneAssets
Total assets¥60.4bnat 2021-03-31StandaloneAssets
Total assets¥54.8bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥55.0bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥53.7bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥29.3bnat 2022-03-31StandaloneLiabilities
Total liabilities¥31.6bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥29.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥28.8bnat 2021-03-31StandaloneNet assets
Net assets / equity¥24.4bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥24.8bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥24.9bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.6bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥3.6bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥346.612021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1,534.712020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥59.572019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥108.052018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥349.32017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥602021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥702020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥502018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥602017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥10,216.1at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥10,028.47at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥8,492.13at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥8,618.57at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥8,640.11at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio50.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.7%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.6%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio45.1%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio46.3%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE3.4%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE16.6%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE0.7%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.3%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE4.1%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,889,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,889,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,889,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,889,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,889,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees418at 2022-03-31StandaloneNumber of employees
Employees416at 2021-03-31StandaloneNumber of employees
Employees154at 2020-03-31dStandaloneNumber of employees
Employees156at 2019-03-31dStandaloneNumber of employees
Employees148at 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 · 94
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥83m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥173m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥13m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥13m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥1.5bn
Collagen Casing And Materialreportable segmentcapex2021-04-01 → 2022-03-31¥105m
Collagen Casing And Materialreportable segmentdepreciation2021-04-01 → 2022-03-31¥525m
Collagen Casing And Materialreportable segmentemployeesat 2022-03-31309 pure
Collagen Casing And Materialreportable segmentrevenue2021-04-01 → 2022-03-31¥8.9bn
Collagen Casing And Materialreportable segmentrevenue external2021-04-01 → 2022-03-31¥8.9bn
Collagen Casing And Materialreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.3bn
Cosmeticsreportable segmentcapex2021-04-01 → 2022-03-31¥40m
Cosmeticsreportable segmentdepreciation2021-04-01 → 2022-03-31¥65m
Cosmeticsreportable segmentemployeesat 2022-03-3160 pure
Cosmeticsreportable segmentrevenue2021-04-01 → 2022-03-31¥6.0bn
Cosmeticsreportable segmentrevenue external2021-04-01 → 2022-03-31¥6.0bn
Cosmeticsreportable segmentsegment profit2021-04-01 → 2022-03-31¥725m
Foodstuff And Otherreportable segmentcapex2021-04-01 → 2022-03-31¥159m
Foodstuff And Otherreportable segmentdepreciation2021-04-01 → 2022-03-31¥44m
Foodstuff And Otherreportable segmentemployeesat 2022-03-3150 pure
Foodstuff And Otherreportable segmentrevenue2021-04-01 → 2022-03-31¥6.9bn
Foodstuff And Otherreportable segmentrevenue external2021-04-01 → 2022-03-31¥6.9bn
Foodstuff And Otherreportable segmentsegment profit2021-04-01 → 2022-03-31¥168m
Gelatin And Peptide Relatedreportable segmentcapex2021-04-01 → 2022-03-31¥25m
Gelatin And Peptide Relatedreportable segmentdepreciation2021-04-01 → 2022-03-31¥527m
Gelatin And Peptide Relatedreportable segmentemployeesat 2022-03-3184 pure
Gelatin And Peptide Relatedreportable segmentrevenue2021-04-01 → 2022-03-31¥10.4bn
Gelatin And Peptide Relatedreportable segmentrevenue external2021-04-01 → 2022-03-31¥10.4bn
Gelatin And Peptide Relatedreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥12m
Gelatin And Peptide Relatedreportable segmentsegment profit2021-04-01 → 2022-03-31¥579m
Leather Relatedreportable segmentcapex2021-04-01 → 2022-03-31¥45m
Leather Relatedreportable segmentdepreciation2021-04-01 → 2022-03-31¥25m
Leather Relatedreportable segmentemployeesat 2022-03-3149 pure
Leather Relatedreportable segmentrevenue2021-04-01 → 2022-03-31¥6.3bn
Leather Relatedreportable segmentrevenue external2021-04-01 → 2022-03-31¥6.3bn
Leather Relatedreportable segmentsegment profit2021-04-01 → 2022-03-31−¥133m
Real Estate And Leasereportable segmentdepreciation2021-04-01 → 2022-03-31¥4m
Real Estate And Leasereportable segmentrevenue2021-04-01 → 2022-03-31¥857m
Real Estate And Leasereportable segmentrevenue external2021-04-01 → 2022-03-31¥856m
Real Estate And Leasereportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥0
Real Estate And Leasereportable segmentsegment profit2021-04-01 → 2022-03-31¥651m
—segment totalcapex2021-04-01 → 2022-03-31¥376m
—segment totaldepreciation2021-04-01 → 2022-03-31¥1.2bn
—segment totalrevenue2021-04-01 → 2022-03-31¥39.4bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥39.3bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥13m
—segment totalsegment profit2021-04-01 → 2022-03-31¥3.3bn
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥136m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥162m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥218m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥218m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥1.5bn
Collagen Casing And Materialreportable segmentcapex2020-04-01 → 2021-03-31¥114m
Collagen Casing And Materialreportable segmentdepreciation2020-04-01 → 2021-03-31¥592m
Collagen Casing And Materialreportable segmentrevenue2020-04-01 → 2021-03-31¥8.3bn
Collagen Casing And Materialreportable segmentrevenue external2020-04-01 → 2021-03-31¥8.3bn
Collagen Casing And Materialreportable segmentsegment profit2020-04-01 → 2021-03-31¥1.0bn
Cosmeticsreportable segmentcapex2020-04-01 → 2021-03-31¥32m
Cosmeticsreportable segmentdepreciation2020-04-01 → 2021-03-31¥60m
Cosmeticsreportable segmentrevenue2020-04-01 → 2021-03-31¥5.2bn
Cosmeticsreportable segmentrevenue external2020-04-01 → 2021-03-31¥5.2bn
Cosmeticsreportable segmentsegment profit2020-04-01 → 2021-03-31¥312m
Foodstuff And Otherreportable segmentcapex2020-04-01 → 2021-03-31¥6m
Foodstuff And Otherreportable segmentdepreciation2020-04-01 → 2021-03-31¥41m
Foodstuff And Otherreportable segmentrevenue2020-04-01 → 2021-03-31¥7.1bn
Foodstuff And Otherreportable segmentrevenue external2020-04-01 → 2021-03-31¥7.1bn
Foodstuff And Otherreportable segmentsegment profit2020-04-01 → 2021-03-31¥162m
Gelatin And Peptide Relatedreportable segmentcapex2020-04-01 → 2021-03-31¥31m
Gelatin And Peptide Relatedreportable segmentdepreciation2020-04-01 → 2021-03-31¥530m
Gelatin And Peptide Relatedreportable segmentrevenue2020-04-01 → 2021-03-31¥9.1bn
Gelatin And Peptide Relatedreportable segmentrevenue external2020-04-01 → 2021-03-31¥9.1bn
Gelatin And Peptide Relatedreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥4m
Gelatin And Peptide Relatedreportable segmentsegment profit2020-04-01 → 2021-03-31¥278m
Leather Relatedreportable segmentcapex2020-04-01 → 2021-03-31¥1m
Leather Relatedreportable segmentdepreciation2020-04-01 → 2021-03-31¥17m
Leather Relatedreportable segmentrevenue2020-04-01 → 2021-03-31¥5.2bn
Leather Relatedreportable segmentrevenue external2020-04-01 → 2021-03-31¥5.2bn
Leather Relatedreportable segmentsegment profit2020-04-01 → 2021-03-31−¥128m
Real Estate And Leasereportable segmentcapex2020-04-01 → 2021-03-31¥3.1bn
Real Estate And Leasereportable segmentdepreciation2020-04-01 → 2021-03-31¥4m
Real Estate And Leasereportable segmentrevenue2020-04-01 → 2021-03-31¥946m
Real Estate And Leasereportable segmentrevenue external2020-04-01 → 2021-03-31¥732m
Real Estate And Leasereportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥213m
Real Estate And Leasereportable segmentsegment profit2020-04-01 → 2021-03-31¥700m
—segment totalcapex2020-04-01 → 2021-03-31¥3.3bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥1.2bn
—segment totalrevenue2020-04-01 → 2021-03-31¥35.8bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥35.6bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥218m
—segment totalsegment profit2020-04-01 → 2021-03-31¥2.4bn
Collagen Casing And Materialreportable segmentemployeesat 2022-03-31268 pure
Cosmeticsreportable segmentemployeesat 2022-03-316 pure
Foodstuff And Otherreportable segmentemployeesat 2022-03-3123 pure
Gelatin And Peptide Relatedreportable segmentemployeesat 2022-03-3181 pure

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

All source rows · 1,829
ItemContextValueUnit
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-141000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember795000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-150000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember8000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RevaluationReserveForLandMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-141000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember653000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-38000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember20926000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember649000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember-0JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RevaluationReserveForLandMember7806000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember8455000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember29382000000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant_NonConsolidatedMember2000000JPY
Trade notes receivable transferred by endorsementCurrentYearInstant_NonConsolidatedMember－JPY
Write downs of inventoriesPrior1YearDuration_NonConsolidatedMember199000000JPY
Write downs of inventoriesCurrentYearDuration_NonConsolidatedMember112000000JPY
Payroll and allowances sgaPrior1YearDuration_NonConsolidatedMember449000000JPY
Payroll and allowances sgaCurrentYearDuration_NonConsolidatedMember441000000JPY
Provision for directors bonuses sgaPrior1YearDuration_NonConsolidatedMember11000000JPY
Provision for directors bonuses sgaCurrentYearDuration_NonConsolidatedMember18000000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember99000000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember97000000JPY
Provision for directors retirement benefits sgaPrior1YearDuration_NonConsolidatedMember30000000JPY
Provision for directors retirement benefits sgaCurrentYearDuration_NonConsolidatedMember37000000JPY
Retirement benefit expenses selling expensesPrior1YearDuration_NonConsolidatedMember41000000JPY
Retirement benefit expenses selling expensesCurrentYearDuration_NonConsolidatedMember38000000JPY
Sales commission sgaPrior1YearDuration_NonConsolidatedMember1668000000JPY
Sales commission sgaCurrentYearDuration_NonConsolidatedMember31000000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember1535000000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember1752000000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember82000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember83000000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember-0JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember-0JPY
Research and development expenses sgaPrior1YearDuration_NonConsolidatedMember590000000JPY
Research and development expenses sgaCurrentYearDuration_NonConsolidatedMember503000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書（2024年２月14日付け訂正報告書の添付インラインXBRL）
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-06-29
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第175期(自　2021年４月１日　至　2022年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ニッピ
Company name in english cover pageFilingDateInstantNippi,Incorporated
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　河　村　桂　作
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都足立区千住緑町１丁目１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3888)5111(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経理部長　　井　上　善　之

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 identityconsolidated 2021-03-31pass
balance sheet identityconsolidated 2022-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
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 · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 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 assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass