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Annual report

1812.TEDINET S100OBLA
Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥2.08T2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥1.91T2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥2.01T2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥1.97T2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥1.83T2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥123.4bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥127.3bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥152.1bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥139.7bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥146.6bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥162.9bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥179.7bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥150.4bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥145.2bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥103.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥98.5bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥103.2bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥109.8bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥126.8bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥100.2bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥98.8bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥2.34Tat 2022-03-31Cons.Assets
Total assets¥2.16Tat 2021-03-31Cons.Assets
Total assets¥2.17Tat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥2.09Tat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥2.05Tat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥1.38Tat 2022-03-31Cons.Liabilities
Total liabilities¥1.28Tat 2021-03-31Cons.Liabilities
Net assets / equity¥953.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥884.8bnat 2021-03-31Cons.Net assets
Net assets / equity¥796.0bnat 2020-03-31dCons.Net assets
Net assets / equity¥756.9bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥669.8bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥273.3bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥307.6bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥267.7bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥301.0bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥255.6bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥315.5bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥389.3bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥30.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥153.1bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥53.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥30.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥120.5bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥51.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥65.4bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥101.8bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥25.3bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥47.4bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥20.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥39.1bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥10.9bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥75.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥53.1bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥2082021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥193.132020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥200.992019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥211.672018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥244.292017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,920.45at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,731.16at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,544.71at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,451.66at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,283.38at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio40.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.4%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.5%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio36.0%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio32.5%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE11.4%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE11.8%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE13.4%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE15.5%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE20.9%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees19,295at 2022-03-31Cons.Number of employees
Employees18,905at 2021-03-31Cons.Number of employees
Employees18,673at 2020-03-31dCons.Number of employees
Employees18,297at 2019-03-31dCons.Number of employees
Employees17,730at 2018-03-31dCons.Number of employees
Revenue¥1.24T2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥1.19T2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥1.31T2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.28T2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.17T2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥81.1bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥105.1bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥92.4bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥114.3bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥120.6bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥132.5bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥146.3bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥102.4bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥118.7bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥72.2bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥82.8bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥80.1bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥97.1bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥100.3bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥1.64Tat 2022-03-31StandaloneAssets
Total assets¥1.56Tat 2021-03-31StandaloneAssets
Total assets¥1.59Tat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.55Tat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.54Tat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥986.5bnat 2022-03-31StandaloneLiabilities
Total liabilities¥920.5bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥656.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥638.4bnat 2021-03-31StandaloneNet assets
Net assets / equity¥563.2bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥545.4bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥465.6bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥143.2bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥170.3bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥144.292021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥162.062020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥155.722019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥186.742018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥192.962017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥582021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥542020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥382018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥242017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,330.57at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,261at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,096.69at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,049.18at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥895.59at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio40.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio41.0%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.3%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio35.3%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio30.3%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE11.2%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE13.8%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE14.5%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE19.2%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE24.0%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued528,656,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued528,656,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued528,656,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued528,656,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,057,312,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees8,080at 2022-03-31StandaloneNumber of employees
Employees7,989at 2021-03-31StandaloneNumber of employees
Employees7,887at 2020-03-31dStandaloneNumber of employees
Employees7,783at 2019-03-31dStandaloneNumber of employees
Employees7,686at 2018-03-31dStandaloneNumber 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 · 74
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31−¥105m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥105.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥105.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥461m
Constructionreportable segmentdepreciation2021-04-01 → 2022-03-31¥4.5bn
Constructionreportable segmentemployeesat 2022-03-315401 pure
Constructionreportable segmentrevenue2021-04-01 → 2022-03-31¥920.7bn
Constructionreportable segmentrevenue external2021-04-01 → 2022-03-31¥915.2bn
Constructionreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥5.5bn
Constructionreportable segmentsegment profit2021-04-01 → 2022-03-31¥50.1bn
Developmentreportable segmentdepreciation2021-04-01 → 2022-03-31¥2.9bn
Developmentreportable segmentemployeesat 2022-03-31243 pure
Developmentreportable segmentrevenue2021-04-01 → 2022-03-31¥52.4bn
Developmentreportable segmentrevenue external2021-04-01 → 2022-03-31¥48.3bn
Developmentreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥4.1bn
Developmentreportable segmentsegment profit2021-04-01 → 2022-03-31¥11.3bn
Domestic Associate Companiesreportable segmentdepreciation2021-04-01 → 2022-03-31¥6.3bn
Domestic Associate Companiesreportable segmentemployeesat 2022-03-315260 pure
Domestic Associate Companiesreportable segmentrevenue2021-04-01 → 2022-03-31¥316.1bn
Domestic Associate Companiesreportable segmentrevenue external2021-04-01 → 2022-03-31¥221.2bn
Domestic Associate Companiesreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥95.0bn
Domestic Associate Companiesreportable segmentsegment profit2021-04-01 → 2022-03-31¥16.3bn
Engineeringreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.3bn
Engineeringreportable segmentemployeesat 2022-03-312436 pure
Engineeringreportable segmentrevenue2021-04-01 → 2022-03-31¥271.8bn
Engineeringreportable segmentrevenue external2021-04-01 → 2022-03-31¥271.8bn
Engineeringreportable segmentsegment profit2021-04-01 → 2022-03-31¥19.7bn
Overseas Associate Companiesreportable segmentdepreciation2021-04-01 → 2022-03-31¥7.7bn
Overseas Associate Companiesreportable segmentemployeesat 2022-03-315955 pure
Overseas Associate Companiesreportable segmentrevenue2021-04-01 → 2022-03-31¥623.9bn
Overseas Associate Companiesreportable segmentrevenue external2021-04-01 → 2022-03-31¥623.1bn
Overseas Associate Companiesreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥804m
Overseas Associate Companiesreportable segmentsegment profit2021-04-01 → 2022-03-31¥26.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥22.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥2.19T
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥2.08T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥105.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥123.8bn
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31−¥92m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥149.6bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥149.6bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥1.8bn
Constructionreportable segmentdepreciation2020-04-01 → 2021-03-31¥2.9bn
Constructionreportable segmentrevenue2020-04-01 → 2021-03-31¥782.3bn
Constructionreportable segmentrevenue external2020-04-01 → 2021-03-31¥781.3bn
Constructionreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥927m
Constructionreportable segmentsegment profit2020-04-01 → 2021-03-31¥57.8bn
Developmentreportable segmentdepreciation2020-04-01 → 2021-03-31¥1.7bn
Developmentreportable segmentrevenue2020-04-01 → 2021-03-31¥72.5bn
Developmentreportable segmentrevenue external2020-04-01 → 2021-03-31¥68.9bn
Developmentreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥3.6bn
Developmentreportable segmentsegment profit2020-04-01 → 2021-03-31¥17.5bn
Domestic Associate Companiesreportable segmentdepreciation2020-04-01 → 2021-03-31¥6.3bn
Domestic Associate Companiesreportable segmentrevenue2020-04-01 → 2021-03-31¥378.0bn
Domestic Associate Companiesreportable segmentrevenue external2020-04-01 → 2021-03-31¥233.9bn
Domestic Associate Companiesreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥144.1bn
Domestic Associate Companiesreportable segmentsegment profit2020-04-01 → 2021-03-31¥17.1bn
Engineeringreportable segmentdepreciation2020-04-01 → 2021-03-31¥1.3bn
Engineeringreportable segmentrevenue2020-04-01 → 2021-03-31¥334.8bn
Engineeringreportable segmentrevenue external2020-04-01 → 2021-03-31¥334.8bn
Engineeringreportable segmentsegment profit2020-04-01 → 2021-03-31¥29.9bn
Overseas Associate Companiesreportable segmentdepreciation2020-04-01 → 2021-03-31¥7.0bn
Overseas Associate Companiesreportable segmentrevenue2020-04-01 → 2021-03-31¥489.1bn
Overseas Associate Companiesreportable segmentrevenue external2020-04-01 → 2021-03-31¥488.2bn
Overseas Associate Companiesreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥891m
Overseas Associate Companiesreportable segmentsegment profit2020-04-01 → 2021-03-31¥6.9bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥19.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥2.06T
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥1.91T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥149.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥129.1bn
Constructionreportable segmentemployeesat 2022-03-315401 pure
Developmentreportable segmentemployeesat 2022-03-31243 pure
Engineeringreportable segmentemployeesat 2022-03-312436 pure

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

All source rows · 2,321
ItemContextValueUnit
Other caPrior1YearInstant_NonConsolidatedMember50442000000JPY
Other caCurrentYearInstant_NonConsolidatedMember68799000000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-88000000JPY
Allowance for doubtful accounts caCurrentYearInstant_NonConsolidatedMember-84000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember810537000000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember871645000000JPY
BuildingsPrior1YearInstant_NonConsolidatedMember229246000000JPY
BuildingsCurrentYearInstant_NonConsolidatedMember261386000000JPY
Accumulated depreciation buildingsPrior1YearInstant_NonConsolidatedMember-162887000000JPY
Accumulated depreciation buildingsCurrentYearInstant_NonConsolidatedMember-164066000000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember66358000000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember97319000000JPY
StructuresPrior1YearInstant_NonConsolidatedMember14337000000JPY
StructuresCurrentYearInstant_NonConsolidatedMember15180000000JPY
Accumulated depreciation structuresPrior1YearInstant_NonConsolidatedMember-12343000000JPY
Accumulated depreciation structuresCurrentYearInstant_NonConsolidatedMember-12452000000JPY
Structures netPrior1YearInstant_NonConsolidatedMember1994000000JPY
Structures netCurrentYearInstant_NonConsolidatedMember2728000000JPY
Machinery and equipmentPrior1YearInstant_NonConsolidatedMember16212000000JPY
Machinery and equipmentCurrentYearInstant_NonConsolidatedMember16658000000JPY
Accumulated depreciation machinery and equipmentPrior1YearInstant_NonConsolidatedMember-15122000000JPY
Accumulated depreciation machinery and equipmentCurrentYearInstant_NonConsolidatedMember-15454000000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember1089000000JPY
Machinery and equipment netCurrentYearInstant_NonConsolidatedMember1203000000JPY
VehiclesPrior1YearInstant_NonConsolidatedMember756000000JPY
VehiclesCurrentYearInstant_NonConsolidatedMember586000000JPY
Accumulated depreciation vehiclesPrior1YearInstant_NonConsolidatedMember-729000000JPY
Accumulated depreciation vehiclesCurrentYearInstant_NonConsolidatedMember-566000000JPY
Vehicles netPrior1YearInstant_NonConsolidatedMember26000000JPY
Vehicles netCurrentYearInstant_NonConsolidatedMember19000000JPY
Tools furniture and fixturesPrior1YearInstant_NonConsolidatedMember12528000000JPY
Tools furniture and fixturesCurrentYearInstant_NonConsolidatedMember13258000000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant_NonConsolidatedMember-10954000000JPY
Accumulated depreciation tools furniture and fixturesCurrentYearInstant_NonConsolidatedMember-11266000000JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember1574000000JPY
Tools furniture and fixtures netCurrentYearInstant_NonConsolidatedMember1991000000JPY
LandPrior1YearInstant_NonConsolidatedMember186306000000JPY
LandCurrentYearInstant_NonConsolidatedMember188067000000JPY
Lease assets ppePrior1YearInstant_NonConsolidatedMember2741000000JPY
Lease assets ppeCurrentYearInstant_NonConsolidatedMember2928000000JPY
Accumulated depreciation lease assets ppePrior1YearInstant_NonConsolidatedMember-1198000000JPY
Accumulated depreciation lease assets ppeCurrentYearInstant_NonConsolidatedMember-1517000000JPY
Lease assets net ppePrior1YearInstant_NonConsolidatedMember1543000000JPY
Lease assets net ppeCurrentYearInstant_NonConsolidatedMember1410000000JPY
Construction in progressPrior1YearInstant_NonConsolidatedMember23015000000JPY
Construction in progressCurrentYearInstant_NonConsolidatedMember5421000000JPY
Other ppePrior1YearInstant_NonConsolidatedMember409000000JPY
Other ppeCurrentYearInstant_NonConsolidatedMember192000000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember282319000000JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember298356000000JPY

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 2021-03-31pass
balance sheet identityconsolidated 2022-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass