Annual report
8039.TEDINET S100R6L6
Period2022-04-01 → 2023-03-31
Filed2023-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥58.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥55.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥66.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥71.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥76.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥183m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥141m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥225m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥173m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥189m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥674m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥40m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥297m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥286m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥223m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥264m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥518m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥690m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥64m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥223m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥264m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥16.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥15.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥15.6bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥15.2bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥17.5bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥10.7bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥10.0bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.2bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.7bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥5.1bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.9bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.0bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥729m | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥722m | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥143m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥272m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥379m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥622m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥949m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥358m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥76m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥685m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥253m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥480m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥14m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥309m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥464m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥361m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥100.18 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥117.84 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥231.22 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-307.92 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-28.6 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,764.64 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,607.22 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,540 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,291.86 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,631.81 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 36.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.6% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.9% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.8% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.7% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.6% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.6% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -12.5% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -1.1% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 310 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 334 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 283 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 292 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 275 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥49.4bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥46.1bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥57.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥63.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥68.6bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥91m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥4m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥139m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥58m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥159m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥534m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥91m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥211m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥161m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥163m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥138m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥385m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥543m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥73m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥16.0bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥14.8bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥14.6bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥14.5bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥16.6bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥10.0bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥9.1bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥6.1bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.7bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.8bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥5.3bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥5.9bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥867m | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥73.38 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.61 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥171.67 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-242.21 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.96 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥35 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,706.39 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,578.55 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,565.3 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,377.95 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,649.57 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 37.8% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.7% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.8% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.8% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 2.8% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.4% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.9% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -9.6% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.2% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 2,253,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,253,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,247,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,247,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,247,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 153 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 166 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 169 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 172 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 159 | 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 · 66
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥24m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥47m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥201m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥201m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥2.6bn |
| Lease Of Immovable Property Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥2m |
| Lease Of Immovable Property Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥25m |
| Lease Of Immovable Property Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥154m |
| Lease Of Immovable Property Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥154m |
| Lease Of Immovable Property Businessreportable segment | segment assets | at 2023-03-31 | ¥1.4bn |
| Lease Of Immovable Property Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥84m |
| Marine Product Wholesale Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥79m |
| Marine Product Wholesale Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥39m |
| Marine Product Wholesale Businessreportable segment | employees | at 2023-03-31 | 267 pure |
| Marine Product Wholesale Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥56.6bn |
| Marine Product Wholesale Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥56.6bn |
| Marine Product Wholesale Businessreportable segment | segment assets | at 2023-03-31 | ¥7.7bn |
| Marine Product Wholesale Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥57m |
| Stock Freezer Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥433m |
| Stock Freezer Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥208m |
| Stock Freezer Businessreportable segment | employees | at 2023-03-31 | 43 pure |
| Stock Freezer Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.4bn |
| Stock Freezer Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Stock Freezer Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥201m |
| Stock Freezer Businessreportable segment | segment assets | at 2023-03-31 | ¥5.2bn |
| Stock Freezer Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥157m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥516m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥273m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥58.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥58.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥201m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥14.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥183m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥184m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥52m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥221m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥221m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥2.5bn |
| Lease Of Immovable Property Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥4m |
| Lease Of Immovable Property Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥25m |
| Lease Of Immovable Property Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥154m |
| Lease Of Immovable Property Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥154m |
| Lease Of Immovable Property Businessreportable segment | segment assets | at 2022-03-31 | ¥1.4bn |
| Lease Of Immovable Property Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥83m |
| Marine Product Wholesale Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥71m |
| Marine Product Wholesale Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥33m |
| Marine Product Wholesale Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥53.7bn |
| Marine Product Wholesale Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥53.7bn |
| Marine Product Wholesale Businessreportable segment | segment assets | at 2022-03-31 | ¥7.0bn |
| Marine Product Wholesale Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥143m |
| Stock Freezer Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥59m |
| Stock Freezer Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥202m |
| Stock Freezer Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥1.4bn |
| Stock Freezer Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| Stock Freezer Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥221m |
| Stock Freezer Businessreportable segment | segment assets | at 2022-03-31 | ¥4.9bn |
| Stock Freezer Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥201m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥135m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥261m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥55.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥55.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥221m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥13.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥141m |
| Marine Product Wholesale Businessreportable segment | employees | at 2023-03-31 | 150 pure |
| Stock Freezer Businessreportable segment | employees | at 2023-03-31 | 3 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,453
| Item | Context | Value | Unit |
|---|---|---|---|
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)冷凍水産物の売買等を行っており、取引関係維持・強化を目的として保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)㈱マルイチ産商 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)生鮮及び冷凍水産物の販売先であり、取引関係維持・強化を目的として保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)横浜丸魚㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)㈱木曽路 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)水産物の取引関係の強化を目的として保有しております。（株式数が増加した理由）取引先持株会を通じた株式の取得 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)無 | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Disclosure of accounting policies (text) | CurrentYearDuration | Text · Plus | |
| Significant accounting estimates consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in accounting policies na consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes additional information consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding shares and bonds etc of unconsolidated subsidiaries and associates (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding revaluation of land for business (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding guarantee obligations (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding amounts of reduction entry of property plant and equipment (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding amount of revenue from contracts with customers (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding write downs of inventories (text) | CurrentYearDuration | Text · Plus | |
| Major components of selling general and administrative expenses (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding gain on sales of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding subsidy income (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on reduction of non current assets (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding reclassification adjustments and tax effects relating to other comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYearDuration | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Notes leases consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes financial instruments consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes securities consolidated financial statements (text) | CurrentYearDuration | 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 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 |