Annual report
7932.TEDINET S100TRZ0
Period2023-04-01 → 2024-03-31
Filed2024-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥49.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥44.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥39.3bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥3.6bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥1.5bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥3.7bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.8bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥3.7bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.8bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.5bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥2.6bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥1.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥72.4bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥69.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥68.4bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥34.1bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥34.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥38.3bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥35.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥34.0bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥33.0bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥28.5bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.8bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥8.6bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.8bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.6bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.0bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥4.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥580m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥1.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥886.04 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (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 → 2022-03-31d | 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) |
| Net assets per share | ¥13,081.12 | at 2024-03-31 | Cons. | Net assets 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 2022-03-31d | 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) |
| Equity ratio | 52.0% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.8% | at 2022-03-31d | 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) |
| ROE | 7.1% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (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 → 2022-03-31d | 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) |
| Employees | 627 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 611 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 602 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 606 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 631 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥30.5bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥27.9bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥24.8bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | ¥2.3bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥597m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.5bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥695m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.5bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥2.4bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥916m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.8bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥677m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥996m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥59.7bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥58.4bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥58.7bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥27.7bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥28.6bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥32.0bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥29.9bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥29.4bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥28.8bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥24.4bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.2bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.5bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥628.42 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2022-03-31d | 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) |
| Dividend per share | ¥220 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid 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 → 2022-03-31d | 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) |
| Net assets per share | ¥11,130.7 | at 2024-03-31 | Standalone | Net assets 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 2022-03-31d | 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) |
| Equity ratio | 53.6% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.1% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.0% | at 2022-03-31d | 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) |
| ROE | 5.8% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (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 → 2022-03-31d | 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) |
| Shares issued | 2,889,000 | at 2024-03-31 | Standalone | Total number of issued shares (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 2022-03-31d | 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) |
| Employees | 449 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 428 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 418 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 416 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 154 | at 2020-03-31d | 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 | 2023-04-01 → 2024-03-31 | ¥106m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥178m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥15m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥15m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥1.6bn |
| Collagen Casing And Materialreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| Collagen Casing And Materialreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥694m |
| Collagen Casing And Materialreportable segment | employees | at 2024-03-31 | 329 pure |
| Collagen Casing And Materialreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥9.5bn |
| Collagen Casing And Materialreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥9.5bn |
| Collagen Casing And Materialreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥969m |
| Cosmeticsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥15m |
| Cosmeticsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥64m |
| Cosmeticsreportable segment | employees | at 2024-03-31 | 55 pure |
| Cosmeticsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥7.6bn |
| Cosmeticsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥7.6bn |
| Cosmeticsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.0bn |
| Foodstuff And Otherreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥106m |
| Foodstuff And Otherreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥51m |
| Foodstuff And Otherreportable segment | employees | at 2024-03-31 | 54 pure |
| Foodstuff And Otherreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥9.4bn |
| Foodstuff And Otherreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥9.4bn |
| Foodstuff And Otherreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥424m |
| Gelatin And Peptide Relatedreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥39m |
| Gelatin And Peptide Relatedreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥522m |
| Gelatin And Peptide Relatedreportable segment | employees | at 2024-03-31 | 92 pure |
| Gelatin And Peptide Relatedreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥13.9bn |
| Gelatin And Peptide Relatedreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥13.9bn |
| Gelatin And Peptide Relatedreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥14m |
| Gelatin And Peptide Relatedreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Leather Relatedreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥22m |
| Leather Relatedreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥19m |
| Leather Relatedreportable segment | employees | at 2024-03-31 | 48 pure |
| Leather Relatedreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥7.6bn |
| Leather Relatedreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥7.6bn |
| Leather Relatedreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥359m |
| Real Estate And Leasereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥3m |
| Real Estate And Leasereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Real Estate And Leasereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Real Estate And Leasereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥0 |
| Real Estate And Leasereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥849m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥49.1bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥49.0bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥15m |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥5.3bn |
| 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 | 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 | 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 | 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 | 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 | 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 |
| Collagen Casing And Materialreportable segment | employees | at 2024-03-31 | 289 pure |
| Cosmeticsreportable segment | employees | at 2024-03-31 | 5 pure |
| Foodstuff And Otherreportable segment | employees | at 2024-03-31 | 28 pure |
| Gelatin And Peptide Relatedreportable segment | employees | at 2024-03-31 | 88 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,766
| Item | Context | Value | Unit |
|---|---|---|---|
| Bond issuance cost da | CurrentYearInstant | 1000000 | JPY |
| Deferred assets | Prior1YearInstant | 2000000 | JPY |
| Deferred assets | CurrentYearInstant | 1000000 | JPY |
| Assets | Prior1YearInstant | 69564000000 | JPY |
| Assets | CurrentYearInstant | 72394000000 | JPY |
| Notes and accounts payable trade | Prior1YearInstant | 8090000000 | JPY |
| Notes and accounts payable trade | CurrentYearInstant | 8019000000 | JPY |
| Short term loans payable | Prior1YearInstant | 1892000000 | JPY |
| Short term loans payable | CurrentYearInstant | 1533000000 | JPY |
| Current portion of bonds | Prior1YearInstant | 100000000 | JPY |
| Current portion of bonds | CurrentYearInstant | － | JPY |
| Current portion of long term loans payable | Prior1YearInstant | 4445000000 | JPY |
| Current portion of long term loans payable | CurrentYearInstant | 4240000000 | JPY |
| Lease obligations cl | Prior1YearInstant | 46000000 | JPY |
| Lease obligations cl | CurrentYearInstant | 33000000 | JPY |
| Income taxes payable | Prior1YearInstant | 414000000 | JPY |
| Income taxes payable | CurrentYearInstant | 982000000 | JPY |
| Accrued consumption taxes | Prior1YearInstant | 41000000 | JPY |
| Accrued consumption taxes | CurrentYearInstant | 65000000 | JPY |
| Provision for bonuses | Prior1YearInstant | 475000000 | JPY |
| Provision for bonuses | CurrentYearInstant | 490000000 | JPY |
| Provision for directors bonuses | Prior1YearInstant | 44000000 | JPY |
| Provision for directors bonuses | CurrentYearInstant | 33000000 | JPY |
| Other cl | Prior1YearInstant | 1884000000 | JPY |
| Other cl | CurrentYearInstant | 2255000000 | JPY |
| Current liabilities | Prior1YearInstant | 17434000000 | JPY |
| Current liabilities | CurrentYearInstant | 17656000000 | JPY |
| Bonds payable | Prior1YearInstant | 100000000 | JPY |
| Bonds payable | CurrentYearInstant | 100000000 | JPY |
| Long term loans payable | Prior1YearInstant | 8312000000 | JPY |
| Long term loans payable | CurrentYearInstant | 7592000000 | JPY |
| Long term accounts payable other | Prior1YearInstant | 327000000 | JPY |
| Long term accounts payable other | CurrentYearInstant | 161000000 | JPY |
| Lease obligations ncl | Prior1YearInstant | 60000000 | JPY |
| Lease obligations ncl | CurrentYearInstant | 74000000 | JPY |
| Deferred tax liabilities | Prior1YearInstant | 1529000000 | JPY |
| Deferred tax liabilities | CurrentYearInstant | 1732000000 | JPY |
| Deferred tax liabilities for land revaluation | Prior1YearInstant | 3644000000 | JPY |
| Deferred tax liabilities for land revaluation | CurrentYearInstant | 3644000000 | JPY |
| Provision for directors retirement benefits | Prior1YearInstant | 626000000 | JPY |
| Provision for directors retirement benefits | CurrentYearInstant | 546000000 | JPY |
| Net defined benefit liability | Prior1YearInstant | 2166000000 | JPY |
| Net defined benefit liability | CurrentYearInstant | 2167000000 | JPY |
| Asset retirement obligations ncl | Prior1YearInstant | 6000000 | JPY |
| Asset retirement obligations ncl | CurrentYearInstant | 6000000 | JPY |
| Other ncl | Prior1YearInstant | 277000000 | JPY |
| Other ncl | CurrentYearInstant | 407000000 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 17052000000 | JPY |
| Noncurrent liabilities | CurrentYearInstant | 16433000000 | JPY |
| Liabilities | Prior1YearInstant | 34486000000 | 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 rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 |