Annual report
7932.TEDINET S100SW99
Period2022-04-01 → 2023-03-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100R5KK. Amended by S100SWGC (2024-02-14).
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥44.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥39.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥35.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥1.5bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥1.8bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.8bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥842m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥1.8bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.7bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥1.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥69.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥68.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥69.4bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥34.5bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥34.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥35.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥34.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥33.0bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥28.5bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥27.9bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.8bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.6bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.0bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.9bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥821m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥1.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥406.79 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (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 → 2021-03-31d | 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) |
| Net assets per share | ¥11,982.71 | at 2023-03-31 | Cons. | Net assets 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 2021-03-31d | 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) |
| Equity ratio | 49.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.7% | at 2021-03-31d | 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) |
| ROE | 3.5% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (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 → 2021-03-31d | 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) |
| Employees | 611 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 602 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 606 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 631 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 636 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥27.9bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥24.8bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥25.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | ¥597m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥1.4bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥695m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.5bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥620m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥916m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.4bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥677m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥996m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥4.4bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥58.4bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥58.7bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥60.4bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥28.6bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥29.3bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥29.9bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥29.4bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥28.8bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥24.4bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥24.8bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.5bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.6bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥235.6 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2021-03-31d | 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) |
| Dividend per share | ¥80 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid 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 → 2021-03-31d | 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) |
| Net assets per share | ¥10,383.28 | at 2023-03-31 | Standalone | Net assets 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 2021-03-31d | 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) |
| Equity ratio | 51.1% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.0% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.7% | at 2021-03-31d | 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) |
| ROE | 2.3% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (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 → 2021-03-31d | 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) |
| Shares issued | 2,889,000 | at 2023-03-31 | Standalone | Total number of issued shares (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 2021-03-31d | 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) |
| Employees | 428 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 418 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 416 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 154 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 156 | at 2019-03-31d | 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 · 93
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥50m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥174m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥19m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥19m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥1.6bn |
| Collagen Casing And Materialreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥137m |
| Collagen Casing And Materialreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥492m |
| Collagen Casing And Materialreportable segment | employees | at 2023-03-31 | 320 pure |
| Collagen Casing And Materialreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥9.3bn |
| Collagen Casing And Materialreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥9.3bn |
| Collagen Casing And Materialreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥379m |
| Cosmeticsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥20m |
| Cosmeticsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥65m |
| Cosmeticsreportable segment | employees | at 2023-03-31 | 55 pure |
| Cosmeticsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥6.5bn |
| Cosmeticsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥6.5bn |
| Cosmeticsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥872m |
| Foodstuff And Otherreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥14m |
| Foodstuff And Otherreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥50m |
| Foodstuff And Otherreportable segment | employees | at 2023-03-31 | 54 pure |
| Foodstuff And Otherreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥8.5bn |
| Foodstuff And Otherreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥8.5bn |
| Foodstuff And Otherreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥304m |
| Gelatin And Peptide Relatedreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥41m |
| Gelatin And Peptide Relatedreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥524m |
| Gelatin And Peptide Relatedreportable segment | employees | at 2023-03-31 | 88 pure |
| Gelatin And Peptide Relatedreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥12.3bn |
| Gelatin And Peptide Relatedreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥12.3bn |
| Gelatin And Peptide Relatedreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥19m |
| Gelatin And Peptide Relatedreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥712m |
| Leather Relatedreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥2m |
| Leather Relatedreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥21m |
| Leather Relatedreportable segment | employees | at 2023-03-31 | 47 pure |
| Leather Relatedreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥7.3bn |
| Leather Relatedreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥7.3bn |
| Leather Relatedreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥113m |
| Real Estate And Leasereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥3m |
| Real Estate And Leasereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥860m |
| Real Estate And Leasereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥860m |
| Real Estate And Leasereportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥0 |
| Real Estate And Leasereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥656m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥215m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥44.8bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥44.8bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥19m |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥3.0bn |
| 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 | 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 | 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 | 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 | 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 | 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 |
| Collagen Casing And Materialreportable segment | employees | at 2023-03-31 | 278 pure |
| Cosmeticsreportable segment | employees | at 2023-03-31 | 5 pure |
| Foodstuff And Otherreportable segment | employees | at 2023-03-31 | 25 pure |
| Gelatin And Peptide Relatedreportable segment | employees | at 2023-03-31 | 84 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,824
| Item | Context | Value | Unit |
|---|---|---|---|
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row16Member | 277000000 | JPY |
| Number of issues shares not listed investment shares held for pure investment reporting company | CurrentYearInstant | 1 | |
| Book value equity securities not listed investment equity securities held for pure investment reporting company | CurrentYearInstant | 150000000 | JPY |
| Number of issues shares not listed investment shares held for pure investment reporting company | Prior1YearInstant | 1 | |
| Book value equity securities not listed investment equity securities held for pure investment reporting company | Prior1YearInstant | 150000000 | JPY |
| Number of issues shares other than those not listed investment shares held for pure investment reporting company | CurrentYearInstant | － | |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | CurrentYearInstant | － | JPY |
| Number of issues shares other than those not listed investment shares held for pure investment reporting company | Prior1YearInstant | － | |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | Prior1YearInstant | － | JPY |
| Total of dividends received equity securities not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | 2000000 | JPY |
| Total of gain loss on sale equity securities not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | － | JPY |
| Total of valuation gain loss equity securities not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | － | JPY |
| Total of dividends received equity securities other than those not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | － | JPY |
| Total of gain loss on sale equity securities other than those not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | － | JPY |
| Total of valuation gain loss equity securities other than those not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | － | JPY |
| Cash and deposits | Prior1YearInstant | 6794000000 | JPY |
| Cash and deposits | CurrentYearInstant | 7012000000 | JPY |
| Notes and accounts receivable trade | Prior1YearInstant | 7862000000 | JPY |
| Notes and accounts receivable trade | CurrentYearInstant | 8603000000 | JPY |
| Merchandise and finished goods | Prior1YearInstant | 7176000000 | JPY |
| Merchandise and finished goods | CurrentYearInstant | 7966000000 | JPY |
| Work in process | Prior1YearInstant | 630000000 | JPY |
| Work in process | CurrentYearInstant | 681000000 | JPY |
| Raw materials and supplies | Prior1YearInstant | 1354000000 | JPY |
| Raw materials and supplies | CurrentYearInstant | 1679000000 | JPY |
| Income taxes receivable | Prior1YearInstant | 488000000 | JPY |
| Income taxes receivable | CurrentYearInstant | － | JPY |
| Consumption taxes receivable | Prior1YearInstant | 192000000 | JPY |
| Consumption taxes receivable | CurrentYearInstant | 352000000 | JPY |
| Other ca | Prior1YearInstant | 548000000 | JPY |
| Other ca | CurrentYearInstant | 528000000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -42000000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -57000000 | JPY |
| Current assets | Prior1YearInstant | 25005000000 | JPY |
| Current assets | CurrentYearInstant | 26766000000 | JPY |
| Buildings and structures | Prior1YearInstant | 19318000000 | JPY |
| Buildings and structures | CurrentYearInstant | 19464000000 | JPY |
| Accumulated depreciation buildings and structures | Prior1YearInstant | -11063000000 | JPY |
| Accumulated depreciation buildings and structures | CurrentYearInstant | -11776000000 | JPY |
| Buildings and structures net | Prior1YearInstant | 8255000000 | JPY |
| Buildings and structures net | CurrentYearInstant | 7687000000 | JPY |
| Machinery equipment and vehicles | Prior1YearInstant | 11579000000 | JPY |
| Machinery equipment and vehicles | CurrentYearInstant | 11147000000 | JPY |
| Accumulated depreciation machinery equipment and vehicles | Prior1YearInstant | -10342000000 | JPY |
| Accumulated depreciation machinery equipment and vehicles | CurrentYearInstant | -10334000000 | JPY |
| Machinery equipment and vehicles net | Prior1YearInstant | 1236000000 | JPY |
| Machinery equipment and vehicles net | CurrentYearInstant | 812000000 | JPY |
| Land | Prior1YearInstant | 28522000000 | JPY |
| Land | CurrentYearInstant | 28522000000 | JPY |
| Lease assets ppe | Prior1YearInstant | 121000000 | 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 rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 |