Annual report
8098.TEDINET S100R0IU
Period2022-04-01 → 2023-03-31
Filed2023-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥735.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥681.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥577.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥600.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥634.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥20.3bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥20.1bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥19.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥21.6bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥16.5bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥14.2bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥14.3bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥27.5bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥30.5bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥19.5bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥22.4bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥13.8bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥11.4bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥12.9bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥19.5bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥22.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥380.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥389.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥353.2bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥322.8bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥366.5bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥198.9bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥212.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥181.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥176.9bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥175.8bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥147.7bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥164.7bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥36.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥35.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥29.8bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥28.3bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥26.0bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥25.5bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥23.0bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥9.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥11.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥17.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥10.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥12.5bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥8.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥5.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥423m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥525m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥743m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥17.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥6.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥17.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥7.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥19.5bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥343.31 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥374.23 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥229.13 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥188.82 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥211.36 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,214.42 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,062.46 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,887.29 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,424.13 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,693.92 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 47.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.0% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.2% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.2% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.5% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 11.0% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.8% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.4% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.5% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 4,316 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 4,207 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 4,203 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 4,282 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 4,184 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥324.6bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥311.3bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥286.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥297.4bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥305.4bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥6.0bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥6.9bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥10.0bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥9.4bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥7.5bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.5bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.4bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥18.0bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥18.0bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥12.9bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥12.9bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥6.7bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥7.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥10.7bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥202.1bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥209.2bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥216.3bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥204.1bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥239.7bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥108.3bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥109.0bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥93.8bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥100.2bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥114.5bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥101.5bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥119.6bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥6.3bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.3bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥226.74 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥214.74 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥111.08 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥120.47 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥174.79 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥115 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥110 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥63 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥53 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥48 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,667 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,747.73 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,895.27 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,680.72 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,970.14 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 46.4% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.9% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.9% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.7% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.9% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 13.3% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.0% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.2% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.6% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.8% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 57,114,127 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 60,799,227 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 63,499,227 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 63,499,227 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 63,499,227 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 589 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 552 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 536 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 534 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 511 | 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 · 92
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥178m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥178m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥348m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥131m |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥1.0bn |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥39.2bn |
| Chemicalsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥120m |
| Chemicalsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥380m |
| Chemicalsreportable segment | employees | at 2023-03-31 | 493 pure |
| Chemicalsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥89.8bn |
| Chemicalsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥89.8bn |
| Chemicalsreportable segment | segment assets | at 2023-03-31 | ¥47.0bn |
| Chemicalsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥2.8bn |
| Information Technologyreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥69m |
| Information Technologyreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥642m |
| Information Technologyreportable segment | employees | at 2023-03-31 | 399 pure |
| Information Technologyreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥238.0bn |
| Information Technologyreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥238.0bn |
| Information Technologyreportable segment | segment assets | at 2023-03-31 | ¥103.3bn |
| Information Technologyreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥5.3bn |
| Life Industryreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥188m |
| Life Industryreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥254m |
| Life Industryreportable segment | employees | at 2023-03-31 | 213 pure |
| Life Industryreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥43.7bn |
| Life Industryreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥43.7bn |
| Life Industryreportable segment | segment assets | at 2023-03-31 | ¥24.9bn |
| Life Industryreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.9bn |
| Plasticsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| Plasticsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥2.3bn |
| Plasticsreportable segment | employees | at 2023-03-31 | 2977 pure |
| Plasticsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥364.0bn |
| Plasticsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥364.0bn |
| Plasticsreportable segment | segment assets | at 2023-03-31 | ¥165.7bn |
| Plasticsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥10.2bn |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥1.9bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥3.5bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥735.4bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥735.4bn |
| —segment total | segment assets | at 2023-03-31 | ¥340.9bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥20.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥735.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥735.6bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥341.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥20.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥174m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥174m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥348m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥127m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥210m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥40.5bn |
| Chemicalsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥220m |
| Chemicalsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥333m |
| Chemicalsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥78.6bn |
| Chemicalsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥78.6bn |
| Chemicalsreportable segment | segment assets | at 2022-03-31 | ¥49.0bn |
| Chemicalsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥2.2bn |
| Information Technologyreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥160m |
| Information Technologyreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥592m |
| Information Technologyreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥247.7bn |
| Information Technologyreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥247.7bn |
| Information Technologyreportable segment | segment assets | at 2022-03-31 | ¥113.2bn |
| Information Technologyreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥6.4bn |
| Life Industryreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥140m |
| Life Industryreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥260m |
| Life Industryreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥38.2bn |
| Life Industryreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥38.2bn |
| Life Industryreportable segment | segment assets | at 2022-03-31 | ¥21.1bn |
| Life Industryreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥2.6bn |
| Plasticsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| Plasticsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥2.0bn |
| Plasticsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥316.2bn |
| Plasticsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥316.2bn |
| Plasticsreportable segment | segment assets | at 2022-03-31 | ¥164.8bn |
| Plasticsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥8.7bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥1.8bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥3.2bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥680.8bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥680.8bn |
| —segment total | segment assets | at 2022-03-31 | ¥348.2bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥19.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥681.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥681.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥348.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥20.1bn |
| Chemicalsreportable segment | employees | at 2023-03-31 | 66 pure |
| Information Technologyreportable segment | employees | at 2023-03-31 | 117 pure |
| Life Industryreportable segment | employees | at 2023-03-31 | 39 pure |
| Plasticsreportable segment | employees | at 2023-03-31 | 133 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,034
| Item | Context | Value | Unit |
|---|---|---|---|
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 1099000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 230000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | -49000000 | JPY |
| Provision for share based remuneration for directors and other officers sga | Prior1YearDuration_NonConsolidatedMember | 41000000 | JPY |
| Provision for share based remuneration for directors and other officers sga | CurrentYearDuration_NonConsolidatedMember | 67000000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 9000000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 4000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 748000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 734000000 | JPY |
| Commission fee sga | Prior1YearDuration_NonConsolidatedMember | 2049000000 | JPY |
| Commission fee sga | CurrentYearDuration_NonConsolidatedMember | 2095000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-06-22 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第162期（自 2022年４月１日 至 2023年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)稲畑産業株式会社 | |
| Company name in english cover page | FilingDateInstant | Inabata & Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 稲畑 勝太郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Text · Plus | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | （０５０）３６８４ ４１１７ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 財務経営管理室長 農田 康一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋室町二丁目３番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | （０５０）３６８４ ４０１１ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 財務経営管理室長 農田 康一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02517 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 80980 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)稲畑産業株式会社 | |
| Filer name in english | FilingDateInstant | Inabata & Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － |
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 |
| 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 |