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 |
|---|---|---|---|
| Research and development expenses research and development activities | CurrentYearDuration | 518000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration | 460000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E01120-000CollagenCasingAndMaterialReportableSegmentsMember | 105000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E01120-000GelatinAndPeptideRelatedReportableSegmentsMember | 25000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E01120-000CosmeticsReportableSegmentsMember | 40000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E01120-000LeatherRelatedReportableSegmentsMember | 45000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E01120-000FoodstuffAndOtherReportableSegmentsMember | 159000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_CorporateSharedMember | 83000000 | JPY |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 2889000 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 2889000 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 2889000 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 2889000 | |
| Number of shares constituting one unit | CurrentYearInstant_OrdinaryShareMember | 100 | |
| Number of shareholders national and local governments | CurrentYearInstant_OrdinaryShareMember | － | |
| Number of shareholders financial institutions | CurrentYearInstant_OrdinaryShareMember | 7 | |
| Number of shareholders financial service providers | CurrentYearInstant_OrdinaryShareMember | 14 | |
| Number of shareholders other corporations | CurrentYearInstant_OrdinaryShareMember | 57 | |
| Number of shareholders foreign investors other than individuals | CurrentYearInstant_OrdinaryShareMember | 32 | |
| Number of shareholders foreign individual investors | CurrentYearInstant_OrdinaryShareMember | 4 | |
| Number of shareholders individuals and others | CurrentYearInstant_OrdinaryShareMember | 2729 | |
| Number of shareholders total | CurrentYearInstant_OrdinaryShareMember | 2843 | |
| Number of shares held number of units national and local governments | CurrentYearInstant_OrdinaryShareMember | － | |
| Number of shares held number of units financial institutions | CurrentYearInstant_OrdinaryShareMember | 3181 | |
| Number of shares held number of units financial service providers | CurrentYearInstant_OrdinaryShareMember | 1881 | |
| Number of shares held number of units other corporations | CurrentYearInstant_OrdinaryShareMember | 11480 | |
| Number of shares held number of units foreign investors other than individuals | CurrentYearInstant_OrdinaryShareMember | 2607 | |
| Number of shares held number of units foreign individual investors | CurrentYearInstant_OrdinaryShareMember | 7 | |
| Number of shares held number of units individuals and others | CurrentYearInstant_OrdinaryShareMember | 9653 | |
| Number of shares held number of units total | CurrentYearInstant_OrdinaryShareMember | 28809 | |
| Number of shares held shares less than one unit | CurrentYearInstant_OrdinaryShareMember | 8100 | |
| Percentage of shareholdings national and local governments | CurrentYearInstant_OrdinaryShareMember | － | |
| Percentage of shareholdings financial institutions | CurrentYearInstant_OrdinaryShareMember | 0.1104 | |
| Percentage of shareholdings financial service providers | CurrentYearInstant_OrdinaryShareMember | 0.0653 | |
| Percentage of shareholdings other corporations | CurrentYearInstant_OrdinaryShareMember | 0.3985 | |
| Percentage of shareholdings foreigners other than individuals | CurrentYearInstant_OrdinaryShareMember | 0.0905 | |
| Percentage of shareholdings foreign individuals | CurrentYearInstant_OrdinaryShareMember | 0.0002 | |
| Percentage of shareholdings individuals and others | CurrentYearInstant_OrdinaryShareMember | 0.3351 | |
| Number of shares held | CurrentYearInstant_No1MajorShareholdersMember | 415000 | |
| Shareholding ratio | CurrentYearInstant_No1MajorShareholdersMember | 0.1445 | |
| Number of shares held | CurrentYearInstant_No2MajorShareholdersMember | 222000 | |
| Shareholding ratio | CurrentYearInstant_No2MajorShareholdersMember | 0.0774 | |
| Number of shares held | CurrentYearInstant_No3MajorShareholdersMember | 118000 | |
| Shareholding ratio | CurrentYearInstant_No3MajorShareholdersMember | 0.0412 | |
| Number of shares held | CurrentYearInstant_No4MajorShareholdersMember | 116000 | |
| Shareholding ratio | CurrentYearInstant_No4MajorShareholdersMember | 0.0405 | |
| Number of shares held | CurrentYearInstant_No5MajorShareholdersMember | 100000 | |
| Shareholding ratio | CurrentYearInstant_No5MajorShareholdersMember | 0.0348 | |
| Number of shares held | CurrentYearInstant_No6MajorShareholdersMember | 93000 | |
| Shareholding ratio | CurrentYearInstant_No6MajorShareholdersMember | 0.0325 | |
| Number of shares held | CurrentYearInstant_No7MajorShareholdersMember | 92000 |
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 |