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Annual report

1738.TEDINET S100QY7S
Period2022-04-01 → 2023-03-31
Filed2023-06-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥9.7bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥9.3bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥8.6bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥9.1bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥8.9bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥345m2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥408m2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥378m2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥433m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥361m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥360m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥344m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥329m2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥399m2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥223m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥261m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥240m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥249m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥222m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥223m2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥261m2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥6.8bnat 2023-03-31Cons.Assets
Total assets¥6.5bnat 2022-03-31Cons.Assets
Total assets¥6.3bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥5.9bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥5.9bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥2.7bnat 2023-03-31Cons.Liabilities
Total liabilities¥2.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥3.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.7bnat 2021-03-31dCons.Net assets
Net assets / equity¥3.5bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥3.3bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥1.3bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥1.4bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.2bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥184m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥342m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥88m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥365m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥259m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥133m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥235m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥233m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥459m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥33m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥119m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥77m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥223m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥389m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥54.92022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.432021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.282020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.372019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.742018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,008.93at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥967.63at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥921.05at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥870.33at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥823.07at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio60.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.9%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio59.6%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio57.0%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE5.6%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE6.8%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE6.6%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE7.2%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE6.8%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees436at 2023-03-31Cons.Number of employees
Employees418at 2022-03-31Cons.Number of employees
Employees423at 2021-03-31dCons.Number of employees
Employees410at 2020-03-31dCons.Number of employees
Employees402at 2019-03-31dCons.Number of employees
Revenue¥7.8bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥7.5bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥6.9bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥7.4bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥7.1bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥150m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥176m2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥238m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥259m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥231m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥292m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥211m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥189m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥225m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥139m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥164m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥169m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥223m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥151m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥5.9bnat 2023-03-31StandaloneAssets
Total assets¥5.6bnat 2022-03-31StandaloneAssets
Total assets¥5.6bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥5.3bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥5.2bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.7bnat 2023-03-31StandaloneLiabilities
Total liabilities¥2.6bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥3.1bnat 2023-03-31StandaloneNet assets
Net assets / equity¥3.0bnat 2022-03-31StandaloneNet assets
Net assets / equity¥2.9bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥2.8bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.6bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥563mat 2023-03-31StandaloneCash and deposits
Cash and deposits¥549mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥34.22022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.412021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥41.742020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥55.062019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥37.222018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥152022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥142021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥132019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥132018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥769.43at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥748.73at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥726.21at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥693.35at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥652.07at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio53.2%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio53.5%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio50.9%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE4.5%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE5.5%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE5.9%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE8.2%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.8%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued4,060,360at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,060,360at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,060,360at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,060,360at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,060,360at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees239at 2023-03-31StandaloneNumber of employees
Employees231at 2022-03-31StandaloneNumber of employees
Employees226at 2021-03-31dStandaloneNumber of employees
Employees220at 2020-03-31dStandaloneNumber of employees
Employees209at 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 · 69
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥5m
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥6m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥151,000
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥151,000
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥364m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥250m
Building Maintenancereportable segmentcapex2022-04-01 → 2023-03-31¥956,000
Building Maintenancereportable segmentdepreciation2022-04-01 → 2023-03-31¥8m
Building Maintenancereportable segmentemployeesat 2023-03-31196 pure
Building Maintenancereportable segmentrevenue2022-04-01 → 2023-03-31¥1.8bn
Building Maintenancereportable segmentrevenue external2022-04-01 → 2023-03-31¥1.8bn
Building Maintenancereportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥151,000
Building Maintenancereportable segmentsegment assetsat 2023-03-31¥1.5bn
Building Maintenancereportable segmentsegment profit2022-04-01 → 2023-03-31¥149m
Construction Workreportable segmentcapex2022-04-01 → 2023-03-31¥96m
Construction Workreportable segmentdepreciation2022-04-01 → 2023-03-31¥25m
Construction Workreportable segmentemployeesat 2023-03-31160 pure
Construction Workreportable segmentrevenue2022-04-01 → 2023-03-31¥6.6bn
Construction Workreportable segmentrevenue external2022-04-01 → 2023-03-31¥6.6bn
Construction Workreportable segmentsegment assetsat 2023-03-31¥4.2bn
Construction Workreportable segmentsegment profit2022-04-01 → 2023-03-31¥271m
Housing Related Servicereportable segmentcapex2022-04-01 → 2023-03-31¥32m
Housing Related Servicereportable segmentdepreciation2022-04-01 → 2023-03-31¥12m
Housing Related Servicereportable segmentemployeesat 2023-03-3165 pure
Housing Related Servicereportable segmentrevenue2022-04-01 → 2023-03-31¥1.3bn
Housing Related Servicereportable segmentrevenue external2022-04-01 → 2023-03-31¥1.3bn
Housing Related Servicereportable segmentsegment assetsat 2023-03-31¥730m
Housing Related Servicereportable segmentsegment profit2022-04-01 → 2023-03-31¥175m
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥129m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥45m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥9.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥9.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥151,000
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥6.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥595m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥6m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥519,000
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥519,000
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥369m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥250m
Building Maintenancereportable segmentcapex2021-04-01 → 2022-03-31¥217,000
Building Maintenancereportable segmentdepreciation2021-04-01 → 2022-03-31¥8m
Building Maintenancereportable segmentrevenue2021-04-01 → 2022-03-31¥1.8bn
Building Maintenancereportable segmentrevenue external2021-04-01 → 2022-03-31¥1.8bn
Building Maintenancereportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥169,000
Building Maintenancereportable segmentsegment assetsat 2022-03-31¥1.3bn
Building Maintenancereportable segmentsegment profit2021-04-01 → 2022-03-31¥200m
Construction Workreportable segmentcapex2021-04-01 → 2022-03-31¥226m
Construction Workreportable segmentdepreciation2021-04-01 → 2022-03-31¥25m
Construction Workreportable segmentrevenue2021-04-01 → 2022-03-31¥6.3bn
Construction Workreportable segmentrevenue external2021-04-01 → 2022-03-31¥6.3bn
Construction Workreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥350,000
Construction Workreportable segmentsegment assetsat 2022-03-31¥4.1bn
Construction Workreportable segmentsegment profit2021-04-01 → 2022-03-31¥279m
Housing Related Servicereportable segmentcapex2021-04-01 → 2022-03-31¥3m
Housing Related Servicereportable segmentdepreciation2021-04-01 → 2022-03-31¥13m
Housing Related Servicereportable segmentrevenue2021-04-01 → 2022-03-31¥1.3bn
Housing Related Servicereportable segmentrevenue external2021-04-01 → 2022-03-31¥1.3bn
Housing Related Servicereportable segmentsegment assetsat 2022-03-31¥716m
Housing Related Servicereportable segmentsegment profit2021-04-01 → 2022-03-31¥179m
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥229m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥45m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥9.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥9.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥519,000
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥6.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥657m
Construction Workreportable segmentemployeesat 2023-03-31159 pure
Housing Related Servicereportable segmentemployeesat 2023-03-3165 pure

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

All source rows · 1,405
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember81881000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember186072000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember145813000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember145813000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember13700000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_GeneralReserveMember1050000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1703024000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember2766724000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-1883000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember3014844000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember19855000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember19855000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember3034700000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-56743000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember－JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-56743000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember138625000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember－JPY
Profit lossCurrentYearDuration_NonConsolidatedMember138625000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember1989000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember1989000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember1989000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember81881000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember1989000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember1989000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember83871000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-1883000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember3096726000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember21845000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember21845000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember3118571000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember1148000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember－JPY
Payroll and allowances sgaPrior1YearDuration_NonConsolidatedMember800970000JPY
Payroll and allowances sgaCurrentYearDuration_NonConsolidatedMember839277000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember80645000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember85156000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember25218000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember28922000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember33699000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember33906000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東海財務局長
Filing date cover pageFilingDateInstant2023-06-19
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第50期(自　2022年４月１日　至　2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社　ニットー(定款上の商号　株式会社 NITTOH)
Company name in english cover pageFilingDateInstantNITTOH CORPORATION

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
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass
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