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Annual report

1828.TEDINET S100Q7XT
Period2021-04-01 → 2022-03-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100OLOH. Amended by S100Q7YM (2023-02-13).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥42.5bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥38.1bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥37.7bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥37.5bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥30.6bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥2.8bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥2.7bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥2.9bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥2.7bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥2.7bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.8bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥2.6bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥1.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥965m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.9bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥1.8bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥35.1bnat 2022-03-31Cons.Assets
Total assets¥33.3bnat 2021-03-31Cons.Assets
Total assets¥30.5bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥29.1bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥25.5bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥15.7bnat 2022-03-31Cons.Liabilities
Total liabilities¥15.5bnat 2021-03-31Cons.Liabilities
Net assets / equity¥19.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥17.8bnat 2021-03-31Cons.Net assets
Net assets / equity¥16.3bnat 2020-03-31dCons.Net assets
Net assets / equity¥14.6bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥13.4bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥5.1bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥4.5bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥5.1bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.5bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.7bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥4.6bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.1bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.6bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥844m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.1bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥927m2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥368m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥497m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥238m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.0bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥175.022021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥163.922020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥175.742019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥143.082018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥90.152017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,809.92at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,664.94at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,520.67at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,364.32at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,249.56at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio55.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.5%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.3%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio50.1%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio52.5%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE10.1%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE10.3%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE12.2%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE11.0%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE7.4%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees1,057at 2022-03-31Cons.Number of employees
Employees1,047at 2021-03-31Cons.Number of employees
Employees1,021at 2020-03-31dCons.Number of employees
Employees1,035at 2019-03-31dCons.Number of employees
Employees994at 2018-03-31dCons.Number of employees
Revenue¥39.6bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥35.5bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥35.8bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥35.7bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥29.0bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥2.6bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥2.8bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥2.8bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥2.9bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥2.8bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.5bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.6bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.7bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥2.8bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥1.8bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥1.9bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥1.9bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.6bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.1bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥33.5bnat 2022-03-31StandaloneAssets
Total assets¥31.3bnat 2021-03-31StandaloneAssets
Total assets¥28.6bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥27.7bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥24.0bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥14.8bnat 2022-03-31StandaloneLiabilities
Total liabilities¥14.1bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥18.6bnat 2022-03-31StandaloneNet assets
Net assets / equity¥17.2bnat 2021-03-31StandaloneNet assets
Net assets / equity¥15.6bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥14.0bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥12.7bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥4.4bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥3.0bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥165.132021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥173.372020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥179.742019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥149.532018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥104.892017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥332021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥272018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,740.25at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,608.09at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,455.34at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,309.14at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,184.64at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio55.7%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.0%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.5%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio50.6%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio52.9%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.9%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE11.3%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE13.0%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE12.0%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.2%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued10,728,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,728,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,728,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,728,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,728,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees785at 2022-03-31StandaloneNumber of employees
Employees774at 2021-03-31StandaloneNumber of employees
Employees749at 2020-03-31dStandaloneNumber of employees
Employees746at 2019-03-31dStandaloneNumber of employees
Employees720at 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 · 66
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥405,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-314 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥148m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥148m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥81m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31−¥21m
Equipment Construction Industryreportable segmentcapex2021-04-01 → 2022-03-31¥1.2bn
Equipment Construction Industryreportable segmentdepreciation2021-04-01 → 2022-03-31¥483m
Equipment Construction Industryreportable segmentemployeesat 2022-03-31800 pure
Equipment Construction Industryreportable segmentrevenue2021-04-01 → 2022-03-31¥41.3bn
Equipment Construction Industryreportable segmentrevenue external2021-04-01 → 2022-03-31¥41.3bn
Equipment Construction Industryreportable segmentsegment assetsat 2022-03-31¥31.4bn
Equipment Construction Industryreportable segmentsegment profit2021-04-01 → 2022-03-31¥3.7bn
Surface Treatment Industryreportable segmentcapex2021-04-01 → 2022-03-31¥64m
Surface Treatment Industryreportable segmentdepreciation2021-04-01 → 2022-03-31¥186m
Surface Treatment Industryreportable segmentemployeesat 2022-03-31230 pure
Surface Treatment Industryreportable segmentrevenue2021-04-01 → 2022-03-31¥1.1bn
Surface Treatment Industryreportable segmentrevenue external2021-04-01 → 2022-03-31¥1.1bn
Surface Treatment Industryreportable segmentsegment assetsat 2022-03-31¥1.7bn
Surface Treatment Industryreportable segmentsegment profit2021-04-01 → 2022-03-31¥48m
—segment totalcapex2021-04-01 → 2022-03-31¥1.2bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥669m
—segment totalemployeesat 2022-03-311030 pure
—segment totalrevenue2021-04-01 → 2022-03-31¥42.4bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥42.4bn
—segment totalsegment assetsat 2022-03-31¥33.1bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥3.7bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥1.2bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥673m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥42.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥42.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥33.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥3.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-04-01 → 2021-03-31¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2021-03-31¥179m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2021-03-31¥179m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-03-31¥106m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2021-03-31−¥8m
Equipment Construction Industryreportable segmentcapex2020-04-01 → 2021-03-31¥1.5bn
Equipment Construction Industryreportable segmentdepreciation2020-04-01 → 2021-03-31¥415m
Equipment Construction Industryreportable segmentrevenue2020-04-01 → 2021-03-31¥37.1bn
Equipment Construction Industryreportable segmentrevenue external2020-04-01 → 2021-03-31¥37.1bn
Equipment Construction Industryreportable segmentsegment assetsat 2021-03-31¥29.4bn
Equipment Construction Industryreportable segmentsegment profit2020-04-01 → 2021-03-31¥3.5bn
Surface Treatment Industryreportable segmentcapex2020-04-01 → 2021-03-31¥445m
Surface Treatment Industryreportable segmentdepreciation2020-04-01 → 2021-03-31¥134m
Surface Treatment Industryreportable segmentrevenue2020-04-01 → 2021-03-31¥846m
Surface Treatment Industryreportable segmentrevenue external2020-04-01 → 2021-03-31¥846m
Surface Treatment Industryreportable segmentsegment assetsat 2021-03-31¥1.9bn
Surface Treatment Industryreportable segmentsegment profit2020-04-01 → 2021-03-31−¥107m
—segment totalcapex2020-04-01 → 2021-03-31¥1.9bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥550m
—segment totalrevenue2020-04-01 → 2021-03-31¥37.9bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥37.9bn
—segment totalsegment assetsat 2021-03-31¥31.3bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥555m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥38.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥38.1bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥31.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-314 pure
Equipment Construction Industryreportable segmentemployeesat 2022-03-31758 pure
—segment totalemployeesat 2022-03-31758 pure

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

All source rows · 1,595
ItemContextValueUnit
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E00242-000SurfaceTreatmentIndustryReportableSegmentsMember58329000JPY
Impairment loss elPrior1YearDuration_ReportableSegmentsMember58329000JPY
Impairment loss elPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Impairment loss elPrior1YearDuration_UnallocatedAmountsAndEliminationMember－JPY
Impairment loss elPrior1YearDuration58329000JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E00242-000EquipmentConstructionIndustryReportableSegmentsMember－JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E00242-000SurfaceTreatmentIndustryReportableSegmentsMember86863000JPY
Impairment loss elCurrentYearDuration_ReportableSegmentsMember86863000JPY
Impairment loss elCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Impairment loss elCurrentYearDuration_UnallocatedAmountsAndEliminationMember－JPY
Impairment loss elCurrentYearDuration86863000JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember2985769000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember4430929000JPY
Notes receivable tradePrior1YearInstant_NonConsolidatedMember374504000JPY
Notes receivable tradeCurrentYearInstant_NonConsolidatedMember196859000JPY
Electronically recorded monetary claims operating caPrior1YearInstant_NonConsolidatedMember445360000JPY
Electronically recorded monetary claims operating caCurrentYearInstant_NonConsolidatedMember501066000JPY
Accounts receivable from completed construction contracts cnsPrior1YearInstant_NonConsolidatedMember15792264000JPY
Accounts receivable from completed construction contracts cnsCurrentYearInstant_NonConsolidatedMember17967463000JPY
Costs on uncompleted construction contracts cnsPrior1YearInstant_NonConsolidatedMember1720629000JPY
Costs on uncompleted construction contracts cnsCurrentYearInstant_NonConsolidatedMember54569000JPY
Raw materials and supplies cnsPrior1YearInstant_NonConsolidatedMember400297000JPY
Raw materials and supplies cnsCurrentYearInstant_NonConsolidatedMember366373000JPY
Short term loans receivablePrior1YearInstant_NonConsolidatedMember300000000JPY
Short term loans receivableCurrentYearInstant_NonConsolidatedMember－JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember28181000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember30287000JPY
Other caPrior1YearInstant_NonConsolidatedMember168090000JPY
Other caCurrentYearInstant_NonConsolidatedMember126391000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-1672000JPY
Allowance for doubtful accounts caCurrentYearInstant_NonConsolidatedMember-1882000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember22213426000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember23672059000JPY
BuildingsPrior1YearInstant_NonConsolidatedMember5190089000JPY
BuildingsCurrentYearInstant_NonConsolidatedMember5765187000JPY
Accumulated depreciation buildingsPrior1YearInstant_NonConsolidatedMember-2620024000JPY
Accumulated depreciation buildingsCurrentYearInstant_NonConsolidatedMember-2691737000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember2570065000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember3073450000JPY
StructuresPrior1YearInstant_NonConsolidatedMember466255000JPY
StructuresCurrentYearInstant_NonConsolidatedMember557292000JPY
Accumulated depreciation structuresPrior1YearInstant_NonConsolidatedMember-332145000JPY
Accumulated depreciation structuresCurrentYearInstant_NonConsolidatedMember-355033000JPY
Structures netPrior1YearInstant_NonConsolidatedMember134110000JPY
Structures netCurrentYearInstant_NonConsolidatedMember202258000JPY
Machinery and equipmentPrior1YearInstant_NonConsolidatedMember1885394000JPY
Machinery and equipmentCurrentYearInstant_NonConsolidatedMember1892437000JPY
Accumulated depreciation machinery and equipmentPrior1YearInstant_NonConsolidatedMember-1476682000JPY
Accumulated depreciation machinery and equipmentCurrentYearInstant_NonConsolidatedMember-1521045000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember408712000JPY

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 rounding
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass
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