Annual report

Period2022-04-01 → 2023-03-31
Filed2023-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100R77C. Amended by S100RDVI (2023-07-12).

Key figures · 134
MetricValuePeriodScopeSource row
Revenue¥8.1bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥7.7bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥7.7bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥7.8bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Operating income¥839m2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥787m2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥1.0bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥838m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥623m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥564m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.1bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥822m2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥744m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥570m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥411m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥329m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥744m2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥570m2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥11.3bnat 2023-03-31Cons.Assets
Total assets¥9.3bnat 2022-03-31Cons.Assets
Total assets¥9.0bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥9.1bnat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥6.3bnat 2023-03-31Cons.Liabilities
Total liabilities¥7.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.7bnat 2021-03-31dCons.Net assets
Net assets / equity¥1.5bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥2.6bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥654mat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥2.5bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥507mat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥547mat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥539mat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.3bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥817m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.0bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.0bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥444m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥482m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥156m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥474m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥380m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥877m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥537m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥74.962022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.82021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.032020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.792019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥430.71at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥236.91at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥193.72at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥167.12at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio44.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.3%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio16.3%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE20.8%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE29.6%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE25.5%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE23.2%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees437at 2023-03-31Cons.Number of employees
Employees422at 2022-03-31Cons.Number of employees
Employees400at 2021-03-31dCons.Number of employees
Employees403at 2020-03-31dCons.Number of employees
Revenue¥6.6bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥6.3bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥7.0bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥6.6bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥5.7bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥705m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥684m2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥933m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥719m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥653m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥578m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥549m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥981m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥709m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥671m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥484m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥426m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥431m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥342m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥10.5bnat 2023-03-31StandaloneAssets
Total assets¥8.5bnat 2022-03-31StandaloneAssets
Total assets¥8.2bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥8.3bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥8.0bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥5.7bnat 2023-03-31StandaloneLiabilities
Total liabilities¥6.5bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥4.8bnat 2023-03-31StandaloneNet assets
Net assets / equity¥1.9bnat 2022-03-31StandaloneNet assets
Net assets / equity¥1.6bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥1.4bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.1bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.2bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥328mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥67.682022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥54.262021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥47.742020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥48.222019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.062018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥502022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥409.75at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥218.28at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥184.63at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥155.86at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥128.28at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio45.9%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio23.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio20.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio16.7%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio14.4%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE19.9%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE26.9%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE28.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE33.9%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE34.0%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued5,880,400at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,480,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,480,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,480,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,480,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees262at 2023-03-31StandaloneNumber of employees
Employees248at 2022-03-31StandaloneNumber of employees
Employees239at 2021-03-31dStandaloneNumber of employees
Employees241at 2020-03-31dStandaloneNumber of employees
Employees207at 2019-03-31dStandaloneNumber 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 · 76
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-04-01 → 2023-03-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-03-3141 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2023-03-31¥510m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥258m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2023-03-31¥252m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2023-03-31¥42m
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥46m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥329m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥329m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2023-03-31−¥64m
Biomaterial Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥411m
Biomaterial Businessreportable segmentemployeesat 2023-03-31188 pure
Biomaterial Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥5.6bn
Biomaterial Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥5.5bn
Biomaterial Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥62m
Biomaterial Businessreportable segmentsegment ordinary income2022-04-01 → 2023-03-31¥908m
Environmental Logistics Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥841,000
Environmental Logistics Businessreportable segmentemployeesat 2023-03-3162 pure
Environmental Logistics Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥779m
Environmental Logistics Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥771m
Environmental Logistics Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥8m
Environmental Logistics Businessreportable segmentsegment ordinary income2022-04-01 → 2023-03-31¥15m
Resource Circulation Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥38m
Resource Circulation Businessreportable segmentemployeesat 2023-03-3161 pure
Resource Circulation Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥1.5bn
Resource Circulation Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥1.5bn
Resource Circulation Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥6m
Resource Circulation Businessreportable segmentsegment ordinary income2022-04-01 → 2023-03-31¥149m
—segment totaldepreciation2022-04-01 → 2023-03-31¥450m
—segment totalrevenue2022-04-01 → 2023-03-31¥7.9bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥7.8bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥76m
—segment totalsegment ordinary income2022-04-01 → 2023-03-31¥1.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥453m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥8.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥329m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2023-03-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥433m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥193m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2022-03-31¥240m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2022-03-31−¥34m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥49m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥321m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥321m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2022-03-31−¥70m
Biomaterial Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥369m
Biomaterial Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥5.4bn
Biomaterial Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥5.3bn
Biomaterial Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥66m
Biomaterial Businessreportable segmentsegment ordinary income2021-04-01 → 2022-03-31¥832m
Environmental Logistics Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥2m
Environmental Logistics Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥737m
Environmental Logistics Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥729m
Environmental Logistics Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥8m
Environmental Logistics Businessreportable segmentsegment ordinary income2021-04-01 → 2022-03-31−¥31m
Resource Circulation Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥42m
Resource Circulation Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥1.5bn
Resource Circulation Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥1.5bn
Resource Circulation Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥7m
Resource Circulation Businessreportable segmentsegment ordinary income2021-04-01 → 2022-03-31¥140m
—segment totaldepreciation2021-04-01 → 2022-03-31¥414m
—segment totalrevenue2021-04-01 → 2022-03-31¥7.6bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥7.5bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥81m
—segment totalsegment ordinary income2021-04-01 → 2022-03-31¥941m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥415m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥8.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥321m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2022-03-31¥907m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-03-310 pure
Biomaterial Businessreportable segmentemployeesat 2023-03-31149 pure
Environmental Logistics Businessreportable segmentemployeesat 2023-03-316 pure
Resource Circulation Businessreportable segmentemployeesat 2023-03-3133 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,552
ItemContextValueUnit
Net salesPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember433125000JPY
Net salesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember8037340000JPY
Net salesPrior1YearDuration_ReconcilingItemsMember-321120000JPY
Net salesPrior1YearDuration7716219000JPY
Ordinary incomePrior1YearDuration_jpcrp030000-asr_E37560-000BiomaterialBusinessReportableSegmentMember832034000JPY
Ordinary incomePrior1YearDuration_jpcrp030000-asr_E37560-000ResourceCirculationBusinessReportableSegmentMember140169000JPY
Ordinary incomePrior1YearDuration_jpcrp030000-asr_E37560-000EnvironmentalLogisticsBusinessReportableSegmentMember-31196000JPY
Ordinary incomePrior1YearDuration_ReportableSegmentsMember941007000JPY
Ordinary incomePrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-33541000JPY
Ordinary incomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember907466000JPY
Ordinary incomePrior1YearDuration_ReconcilingItemsMember-69505000JPY
Ordinary incomePrior1YearDuration837960000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E37560-000BiomaterialBusinessReportableSegmentMember369251000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E37560-000ResourceCirculationBusinessReportableSegmentMember42434000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E37560-000EnvironmentalLogisticsBusinessReportableSegmentMember1897000JPY
Depreciation segment informationPrior1YearDuration_ReportableSegmentsMember413584000JPY
Depreciation segment informationPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1692000JPY
Depreciation segment informationPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember415277000JPY
Depreciation segment informationPrior1YearDuration_ReconcilingItemsMember48619000JPY
Depreciation segment informationPrior1YearDuration463896000JPY
Interest income noiPrior1YearDuration_jpcrp030000-asr_E37560-000BiomaterialBusinessReportableSegmentMember491000JPY
Interest income noiPrior1YearDuration_jpcrp030000-asr_E37560-000ResourceCirculationBusinessReportableSegmentMember107000JPY
Interest income noiPrior1YearDuration_jpcrp030000-asr_E37560-000EnvironmentalLogisticsBusinessReportableSegmentMember62000JPY
Interest income noiPrior1YearDuration_ReportableSegmentsMember661000JPY
Interest income noiPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4000JPY
Interest income noiPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember666000JPY
Interest income noiPrior1YearDuration_ReconcilingItemsMember-565000JPY
Interest income noiPrior1YearDuration100000JPY
Interest expenses noePrior1YearDuration_jpcrp030000-asr_E37560-000BiomaterialBusinessReportableSegmentMember37500000JPY
Interest expenses noePrior1YearDuration_jpcrp030000-asr_E37560-000ResourceCirculationBusinessReportableSegmentMember7508000JPY
Interest expenses noePrior1YearDuration_jpcrp030000-asr_E37560-000EnvironmentalLogisticsBusinessReportableSegmentMember3697000JPY
Interest expenses noePrior1YearDuration_ReportableSegmentsMember48706000JPY
Interest expenses noePrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember264000JPY
Interest expenses noePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember48971000JPY
Interest expenses noePrior1YearDuration_ReconcilingItemsMember-565000JPY
Interest expenses noePrior1YearDuration48405000JPY
Equity in earnings losses of affiliatesPrior1YearDuration_jpcrp030000-asr_E37560-000BiomaterialBusinessReportableSegmentMember37735000JPY
Equity in earnings losses of affiliatesPrior1YearDuration_jpcrp030000-asr_E37560-000ResourceCirculationBusinessReportableSegmentMember-JPY
Equity in earnings losses of affiliatesPrior1YearDuration_jpcrp030000-asr_E37560-000EnvironmentalLogisticsBusinessReportableSegmentMember-JPY
Equity in earnings losses of affiliatesPrior1YearDuration_ReportableSegmentsMember37735000JPY
Equity in earnings losses of affiliatesPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Equity in earnings losses of affiliatesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember37735000JPY
Equity in earnings losses of affiliatesPrior1YearDuration_ReconcilingItemsMember-JPY
Equity in earnings losses of affiliatesPrior1YearDuration37735000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E37560-000BiomaterialBusinessReportableSegmentMember5508027000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E37560-000ResourceCirculationBusinessReportableSegmentMember1539717000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E37560-000EnvironmentalLogisticsBusinessReportableSegmentMember770777000JPY
Revenues from external customersCurrentYearDuration_ReportableSegmentsMember7818523000JPY
Revenues from external customersCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember258134000JPY
Revenues from external customersCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember8076657000JPY

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 identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass