Annual report
8095.TEDINET S100VBBH
Period2023-12-01 → 2024-11-30
Filed2025-02-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 151
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥58.0bn | 2023-12-01 → 2024-11-30 | Cons. | Net sales |
| Revenue | ¥52.0bn | 2022-12-01 → 2023-11-30 | Cons. | Net sales |
| Revenue | ¥49.6bn | 2021-12-01 → 2022-11-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥72.3bn | 2020-12-01 → 2021-11-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥65.3bn | 2019-12-01 → 2020-11-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.8bn | 2023-12-01 → 2024-11-30 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2022-12-01 → 2023-11-30 | Cons. | Operating income |
| Ordinary income | ¥2.8bn | 2023-12-01 → 2024-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2022-12-01 → 2023-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥887m | 2021-12-01 → 2022-11-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2020-12-01 → 2021-11-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.0bn | 2019-12-01 → 2020-11-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.5bn | 2023-12-01 → 2024-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.6bn | 2022-12-01 → 2023-11-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥2.5bn | 2023-12-01 → 2024-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2022-12-01 → 2023-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥580m | 2021-12-01 → 2022-11-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.7bn | 2020-12-01 → 2021-11-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.0bn | 2019-12-01 → 2020-11-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥2.5bn | 2023-12-01 → 2024-11-30 | Cons. | Profit loss |
| Net income | ¥1.2bn | 2022-12-01 → 2023-11-30 | Cons. | Profit loss |
| Total assets | ¥64.6bn | at 2024-11-30 | Cons. | Assets |
| Total assets | ¥67.3bn | at 2023-11-30 | Cons. | Assets |
| Total assets | ¥63.6bn | at 2022-11-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥63.6bn | at 2021-11-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥54.3bn | at 2020-11-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥39.3bn | at 2024-11-30 | Cons. | Liabilities |
| Total liabilities | ¥38.7bn | at 2023-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥25.3bn | at 2024-11-30 | Cons. | Net assets |
| Net assets / equity | ¥28.6bn | at 2023-11-30 | Cons. | Net assets |
| Net assets / equity | ¥27.1bn | at 2022-11-30d | Cons. | Net assets |
| Net assets / equity | ¥27.0bn | at 2021-11-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥21.7bn | at 2020-11-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.1bn | at 2024-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.9bn | at 2023-11-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.0bn | at 2024-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.8bn | at 2023-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.8bn | at 2022-11-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.8bn | at 2021-11-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥7.4bn | at 2020-11-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥4.8bn | 2023-12-01 → 2024-11-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.6bn | 2022-12-01 → 2023-11-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥742m | 2021-12-01 → 2022-11-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.3bn | 2020-12-01 → 2021-11-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.1bn | 2019-12-01 → 2020-11-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.9bn | 2023-12-01 → 2024-11-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.8bn | 2022-12-01 → 2023-11-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.2bn | 2021-12-01 → 2022-11-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥4.4bn | 2020-12-01 → 2021-11-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥8.3bn | 2019-12-01 → 2020-11-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.7bn | 2023-12-01 → 2024-11-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.1bn | 2022-12-01 → 2023-11-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.1bn | 2021-12-01 → 2022-11-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥6.4bn | 2020-12-01 → 2021-11-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥6.8bn | 2019-12-01 → 2020-11-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-63.18 | 2023-12-01 → 2024-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.47 | 2022-12-01 → 2023-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.56 | 2021-12-01 → 2022-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.86 | 2020-12-01 → 2021-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.33 | 2019-12-01 → 2020-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥46.63 | 2020-12-01 → 2021-11-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥625.15 | at 2024-11-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥719.53 | at 2023-11-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥685.24 | at 2022-11-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥677.09 | at 2021-11-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥656.54 | at 2020-11-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 39.0% | at 2024-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.3% | at 2023-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.5% | at 2022-11-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.5% | at 2021-11-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.9% | at 2020-11-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -9.4% | 2023-12-01 → 2024-11-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.2% | 2022-12-01 → 2023-11-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.1% | 2021-12-01 → 2022-11-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.1% | 2020-12-01 → 2021-11-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.4% | 2019-12-01 → 2020-11-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,420 | at 2024-11-30 | Cons. | Number of employees |
| Employees | 1,404 | at 2023-11-30 | Cons. | Number of employees |
| Employees | 1,383 | at 2022-11-30d | Cons. | Number of employees |
| Employees | 1,368 | at 2021-11-30d | Cons. | Number of employees |
| Employees | 1,295 | at 2020-11-30d | Cons. | Number of employees |
| Revenue | ¥2.9bn | 2023-12-01 → 2024-11-30 | Standalone | Operating revenue1 |
| Revenue | ¥2.8bn | 2022-12-01 → 2023-11-30 | Standalone | Operating revenue1 |
| Revenue | ¥2.8bn | 2021-12-01 → 2022-11-30d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥23.0bn | 2020-12-01 → 2021-11-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2020-12-01 → 2021-11-30d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥47.2bn | 2019-12-01 → 2020-11-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥85m | 2023-12-01 → 2024-11-30 | Standalone | Operating income |
| Operating income | ¥259m | 2022-12-01 → 2023-11-30 | Standalone | Operating income |
| Ordinary income | −¥29m | 2023-12-01 → 2024-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥210m | 2022-12-01 → 2023-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥290m | 2021-12-01 → 2022-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥304m | 2020-12-01 → 2021-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥290m | 2019-12-01 → 2020-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥215m | 2023-12-01 → 2024-11-30 | Standalone | Income before income taxes |
| Profit before tax | ¥1.0bn | 2022-12-01 → 2023-11-30 | Standalone | Income before income taxes |
| Net income | ¥93m | 2023-12-01 → 2024-11-30 | Standalone | Profit loss |
| Net income | ¥702m | 2022-12-01 → 2023-11-30 | Standalone | Profit loss |
| Net income | ¥831m | 2021-12-01 → 2022-11-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥788m | 2020-12-01 → 2021-11-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥255m | 2019-12-01 → 2020-11-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥31.0bn | at 2024-11-30 | Standalone | Assets |
| Total assets | ¥32.7bn | at 2023-11-30 | Standalone | Assets |
| Total assets | ¥30.1bn | at 2022-11-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥30.2bn | at 2021-11-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥39.3bn | at 2020-11-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥17.3bn | at 2024-11-30 | Standalone | Liabilities |
| Total liabilities | ¥18.0bn | at 2023-11-30 | Standalone | Liabilities |
| Net assets / equity | ¥13.7bn | at 2024-11-30 | Standalone | Net assets |
| Net assets / equity | ¥14.6bn | at 2023-11-30 | Standalone | Net assets |
| Net assets / equity | ¥13.9bn | at 2022-11-30d | Standalone | Net assets |
| Net assets / equity | ¥14.0bn | at 2021-11-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥12.9bn | at 2020-11-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥569m | at 2024-11-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥758m | at 2023-11-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥2.32 | 2023-12-01 → 2024-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.79 | 2022-12-01 → 2023-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.88 | 2021-12-01 → 2022-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.27 | 2020-12-01 → 2021-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.75 | 2019-12-01 → 2020-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥21.16 | 2020-12-01 → 2021-11-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥18 | 2023-12-01 → 2024-11-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥18 | 2022-12-01 → 2023-11-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥18 | 2021-12-01 → 2022-11-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥18 | 2020-12-01 → 2021-11-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2019-12-01 → 2020-11-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥340.64 | at 2024-11-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥370.38 | at 2023-11-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥352.82 | at 2022-11-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥350.47 | at 2021-11-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥392.26 | at 2020-11-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 44.2% | at 2024-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.8% | at 2023-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.2% | at 2022-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.3% | at 2021-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.9% | at 2020-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.7% | 2023-12-01 → 2024-11-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.9% | 2022-12-01 → 2023-11-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.0% | 2021-12-01 → 2022-11-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.9% | 2020-12-01 → 2021-11-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.9% | 2019-12-01 → 2020-11-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 40,982,832 | at 2024-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 40,884,504 | at 2023-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 40,772,366 | at 2022-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 40,630,087 | at 2021-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,729,839 | at 2020-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 95 | at 2024-11-30 | Standalone | Number of employees |
| Employees | 93 | at 2023-11-30 | Standalone | Number of employees |
| Employees | 105 | at 2022-11-30d | Standalone | Number of employees |
| Employees | 109 | at 2021-11-30d | Standalone | Number of employees |
| Employees | 323 | at 2020-11-30d | 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 · 84
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-12-01 → 2024-11-30 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-11-30 | 11 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-12-01 → 2024-11-30 | ¥46m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-12-01 → 2024-11-30 | ¥38m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-12-01 → 2024-11-30 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-12-01 → 2024-11-30 | −¥137m |
| Reconciling Itemsreconciling | depreciation | 2023-12-01 → 2024-11-30 | ¥427m |
| Reconciling Itemsreconciling | revenue | 2023-12-01 → 2024-11-30 | −¥1.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-12-01 → 2024-11-30 | −¥1.4bn |
| Reconciling Itemsreconciling | segment profit | 2023-12-01 → 2024-11-30 | −¥61m |
| Fine Chemicalsreportable segment | depreciation | 2023-12-01 → 2024-11-30 | ¥1.0bn |
| Fine Chemicalsreportable segment | employees | at 2024-11-30 | 546 pure |
| Fine Chemicalsreportable segment | revenue | 2023-12-01 → 2024-11-30 | ¥22.0bn |
| Fine Chemicalsreportable segment | revenue external | 2023-12-01 → 2024-11-30 | ¥21.1bn |
| Fine Chemicalsreportable segment | revenue intersegment | 2023-12-01 → 2024-11-30 | ¥912m |
| Fine Chemicalsreportable segment | segment profit | 2023-12-01 → 2024-11-30 | ¥243m |
| Health And Beauty Care Foodreportable segment | depreciation | 2023-12-01 → 2024-11-30 | ¥49m |
| Health And Beauty Care Foodreportable segment | employees | at 2024-11-30 | 229 pure |
| Health And Beauty Care Foodreportable segment | revenue | 2023-12-01 → 2024-11-30 | ¥15.3bn |
| Health And Beauty Care Foodreportable segment | revenue external | 2023-12-01 → 2024-11-30 | ¥15.2bn |
| Health And Beauty Care Foodreportable segment | revenue intersegment | 2023-12-01 → 2024-11-30 | ¥94m |
| Health And Beauty Care Foodreportable segment | segment profit | 2023-12-01 → 2024-11-30 | ¥742m |
| Industrial Chemicalsreportable segment | depreciation | 2023-12-01 → 2024-11-30 | ¥323m |
| Industrial Chemicalsreportable segment | employees | at 2024-11-30 | 325 pure |
| Industrial Chemicalsreportable segment | revenue | 2023-12-01 → 2024-11-30 | ¥10.3bn |
| Industrial Chemicalsreportable segment | revenue external | 2023-12-01 → 2024-11-30 | ¥10.2bn |
| Industrial Chemicalsreportable segment | revenue intersegment | 2023-12-01 → 2024-11-30 | ¥70m |
| Industrial Chemicalsreportable segment | segment profit | 2023-12-01 → 2024-11-30 | ¥713m |
| Medicalreportable segment | depreciation | 2023-12-01 → 2024-11-30 | ¥211m |
| Medicalreportable segment | employees | at 2024-11-30 | 205 pure |
| Medicalreportable segment | revenue | 2023-12-01 → 2024-11-30 | ¥11.8bn |
| Medicalreportable segment | revenue external | 2023-12-01 → 2024-11-30 | ¥11.5bn |
| Medicalreportable segment | revenue intersegment | 2023-12-01 → 2024-11-30 | ¥316m |
| Medicalreportable segment | segment profit | 2023-12-01 → 2024-11-30 | ¥1.3bn |
| —segment total | depreciation | 2023-12-01 → 2024-11-30 | ¥1.6bn |
| —segment total | employees | at 2024-11-30 | 1305 pure |
| —segment total | revenue | 2023-12-01 → 2024-11-30 | ¥59.3bn |
| —segment total | revenue external | 2023-12-01 → 2024-11-30 | ¥58.0bn |
| —segment total | revenue intersegment | 2023-12-01 → 2024-11-30 | ¥1.4bn |
| —segment total | segment profit | 2023-12-01 → 2024-11-30 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-12-01 → 2024-11-30 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-12-01 → 2024-11-30 | ¥59.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-12-01 → 2024-11-30 | ¥58.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-12-01 → 2024-11-30 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-12-01 → 2024-11-30 | ¥2.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-12-01 → 2023-11-30 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-12-01 → 2023-11-30 | ¥19m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-12-01 → 2023-11-30 | ¥17m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-12-01 → 2023-11-30 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-12-01 → 2023-11-30 | −¥104m |
| Reconciling Itemsreconciling | depreciation | 2022-12-01 → 2023-11-30 | ¥444m |
| Reconciling Itemsreconciling | revenue | 2022-12-01 → 2023-11-30 | −¥1.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-12-01 → 2023-11-30 | −¥1.5bn |
| Reconciling Itemsreconciling | segment profit | 2022-12-01 → 2023-11-30 | ¥99m |
| Fine Chemicalsreportable segment | depreciation | 2022-12-01 → 2023-11-30 | ¥874m |
| Fine Chemicalsreportable segment | revenue | 2022-12-01 → 2023-11-30 | ¥20.9bn |
| Fine Chemicalsreportable segment | revenue external | 2022-12-01 → 2023-11-30 | ¥19.9bn |
| Fine Chemicalsreportable segment | revenue intersegment | 2022-12-01 → 2023-11-30 | ¥1.0bn |
| Fine Chemicalsreportable segment | segment profit | 2022-12-01 → 2023-11-30 | ¥214m |
| Health And Beauty Care Foodreportable segment | depreciation | 2022-12-01 → 2023-11-30 | ¥69m |
| Health And Beauty Care Foodreportable segment | revenue | 2022-12-01 → 2023-11-30 | ¥14.1bn |
| Health And Beauty Care Foodreportable segment | revenue external | 2022-12-01 → 2023-11-30 | ¥14.1bn |
| Health And Beauty Care Foodreportable segment | revenue intersegment | 2022-12-01 → 2023-11-30 | ¥84m |
| Health And Beauty Care Foodreportable segment | segment profit | 2022-12-01 → 2023-11-30 | ¥325m |
| Industrial Chemicalsreportable segment | depreciation | 2022-12-01 → 2023-11-30 | ¥336m |
| Industrial Chemicalsreportable segment | revenue | 2022-12-01 → 2023-11-30 | ¥8.7bn |
| Industrial Chemicalsreportable segment | revenue external | 2022-12-01 → 2023-11-30 | ¥8.6bn |
| Industrial Chemicalsreportable segment | revenue intersegment | 2022-12-01 → 2023-11-30 | ¥66m |
| Industrial Chemicalsreportable segment | segment profit | 2022-12-01 → 2023-11-30 | ¥74m |
| Medicalreportable segment | depreciation | 2022-12-01 → 2023-11-30 | ¥168m |
| Medicalreportable segment | revenue | 2022-12-01 → 2023-11-30 | ¥9.8bn |
| Medicalreportable segment | revenue external | 2022-12-01 → 2023-11-30 | ¥9.5bn |
| Medicalreportable segment | revenue intersegment | 2022-12-01 → 2023-11-30 | ¥362m |
| Medicalreportable segment | segment profit | 2022-12-01 → 2023-11-30 | ¥520m |
| —segment total | depreciation | 2022-12-01 → 2023-11-30 | ¥1.4bn |
| —segment total | revenue | 2022-12-01 → 2023-11-30 | ¥53.5bn |
| —segment total | revenue external | 2022-12-01 → 2023-11-30 | ¥52.0bn |
| —segment total | revenue intersegment | 2022-12-01 → 2023-11-30 | ¥1.5bn |
| —segment total | segment profit | 2022-12-01 → 2023-11-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-12-01 → 2023-11-30 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-12-01 → 2023-11-30 | ¥53.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-12-01 → 2023-11-30 | ¥52.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-12-01 → 2023-11-30 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-12-01 → 2023-11-30 | ¥1.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,924
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)PwC Japan有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)五代 英紀 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)新田 將貴 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)岩城製薬佐倉工場株式会社の高活性注射剤事業に関連する有形固定資産の減損損失の認識及び測定 | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（連結損益計算書関係）※9．減損損失 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)企業結合により計上された技術資産及び顧客関連資産（無形資産）並びにのれんの減損兆候の判断 | |
| Reference kam consolidated | FilingDateInstant_Row2Member | Text · Plus | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row3Member | Original text (Japanese)ファインケミカル事業における製造受託及び開発受託等に係る収益認識（一定の期間にわたり履行義務が充足される収益認識） | |
| Reference kam consolidated | FilingDateInstant_Row3Member | Text · Plus | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)PwC Japan有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)五代 英紀 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)新田 將貴 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)関係会社株式の評価 | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（重要な会計上の見積り）関係会社株式の評価 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 65341459000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 72322233000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 49636012000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 51984426000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 57993375000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 1968427000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 2420877000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 887467000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 1363948000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 2804151000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 1983782000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 1736962000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 579604000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 1162744000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | -2525292000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 1592525000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 1752866000 | 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 |
| 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 |