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
| 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 |
|---|---|---|---|
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都足立区千住緑町１丁目１番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(3888)5111(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経理部長 井 上 善 之 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01120 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 79320 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ニッピ | |
| Filer name in english | FilingDateInstant | Nippi,Incorporated | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Current period end date | FilingDateInstant | 2022-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2020-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2021-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | true | |
| Identification of document subject to amendment | FilingDateInstant | S100OITG | |
| Report amendment flag | FilingDateInstant | true | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_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 registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所ＪＡＳＤＡＱ(スタンダード)(事業年度末現在)スタンダード市場(提出日現在) | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)完全議決権株式であり、権利内容に何ら限定のない当社における標準となる株式で単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 |