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← Kitano Construction

Annual report

1866.TEDINET S100QPGL
Period2020-04-01 → 2021-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100LQH8.

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥75.3bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥62.0bn2019-04-01 → 2020-03-31Cons.Net sales
Revenue¥77.9bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥83.8bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Revenue¥71.1bn2016-04-01 → 2017-03-31dCons.Net sales (5-year summary)
Operating income¥2.8bn2020-04-01 → 2021-03-31Cons.Operating income
Operating income¥3.0bn2019-04-01 → 2020-03-31Cons.Operating income
Ordinary income¥3.0bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥3.2bn2019-04-01 → 2020-03-31Cons.Ordinary income
Ordinary income¥4.7bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.0bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.9bn2016-04-01 → 2017-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥3.0bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Profit before tax¥3.2bn2019-04-01 → 2020-03-31Cons.Income before income taxes
Net income (owners)¥1.8bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2019-04-01 → 2020-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.5bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.3bn2016-04-01 → 2017-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.8bn2020-04-01 → 2021-03-31Cons.Profit loss
Net income¥2.2bn2019-04-01 → 2020-03-31Cons.Profit loss
Total assets¥69.6bnat 2021-03-31Cons.Assets
Total assets¥57.0bnat 2020-03-31Cons.Assets
Total assets¥58.4bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥64.3bnat 2018-03-31dCons.Total assets (5-year summary)
Total assets¥60.6bnat 2017-03-31dCons.Total assets (5-year summary)
Total liabilities¥33.2bnat 2021-03-31Cons.Liabilities
Total liabilities¥22.7bnat 2020-03-31Cons.Liabilities
Net assets / equity¥36.4bnat 2021-03-31Cons.Net assets
Net assets / equity¥34.3bnat 2020-03-31Cons.Net assets
Net assets / equity¥33.7bnat 2019-03-31dCons.Net assets
Net assets / equity¥33.8bnat 2018-03-31dCons.Net assets (5-year summary)
Net assets / equity¥31.7bnat 2017-03-31dCons.Net assets (5-year summary)
Cash and deposits¥13.0bnat 2021-03-31Cons.Cash and deposits
Cash and deposits¥9.4bnat 2020-03-31Cons.Cash and deposits
Cash & equivalents¥12.4bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.8bnat 2020-03-31Cons.Cash and cash equivalents
Cash & equivalents¥9.8bnat 2019-03-31dCons.Cash and cash equivalents
Cash & equivalents¥8.3bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥14.4bnat 2017-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥4.0bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.5bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.8bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥3.1bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥8.2bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.6bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.6bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥686m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.3bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥3.4bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥834m2019-04-01 → 2020-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.6bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.6bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥730m2016-04-01 → 2017-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥290.712020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥343.922019-04-01 → 2020-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥474.32018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥569.712017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥533.62016-04-01 → 2017-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥5,786.54at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥5,435.92at 2020-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥5,273.78at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥5,565.19at 2018-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥5,031.47at 2017-03-31dCons.Net assets per share (5-year summary)
Equity ratio51.6%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.3%at 2020-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.8%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio51.9%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio51.7%at 2017-03-31dCons.Equity to asset ratio (5-year summary)
ROE5.2%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE6.4%2019-04-01 → 2020-03-31Cons.Rate of return on equity (5-year summary)
ROE8.3%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE10.7%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
ROE11.3%2016-04-01 → 2017-03-31dCons.Rate of return on equity (5-year summary)
Employees942at 2021-03-31Cons.Number of employees
Employees972at 2020-03-31Cons.Number of employees
Employees1,009at 2019-03-31dCons.Number of employees
Employees1,033at 2018-03-31dCons.Number of employees
Employees1,013at 2017-03-31dCons.Number of employees
Revenue¥73.4bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥58.7bn2019-04-01 → 2020-03-31StandaloneNet sales
Revenue¥74.5bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥80.3bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Revenue¥67.4bn2016-04-01 → 2017-03-31dStandaloneNet sales (5-year summary)
Operating income¥3.3bn2020-04-01 → 2021-03-31StandaloneOperating income
Operating income¥2.9bn2019-04-01 → 2020-03-31StandaloneOperating income
Ordinary income¥3.5bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥3.1bn2019-04-01 → 2020-03-31StandaloneOrdinary income
Ordinary income¥4.6bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.8bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.8bn2016-04-01 → 2017-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥3.5bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Profit before tax¥3.1bn2019-04-01 → 2020-03-31StandaloneIncome before income taxes
Net income¥2.4bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥2.2bn2019-04-01 → 2020-03-31StandaloneProfit loss
Net income¥2.7bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.4bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.3bn2016-04-01 → 2017-03-31dStandaloneNet income loss (5-year summary)
Total assets¥64.1bnat 2021-03-31StandaloneAssets
Total assets¥50.7bnat 2020-03-31StandaloneAssets
Total assets¥51.9bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥57.5bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total assets¥53.6bnat 2017-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥30.5bnat 2021-03-31StandaloneLiabilities
Total liabilities¥19.8bnat 2020-03-31StandaloneLiabilities
Net assets / equity¥33.6bnat 2021-03-31StandaloneNet assets
Net assets / equity¥30.9bnat 2020-03-31StandaloneNet assets
Net assets / equity¥30.2bnat 2019-03-31dStandaloneNet assets
Net assets / equity¥30.4bnat 2018-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥28.4bnat 2017-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥9.8bnat 2021-03-31StandaloneCash and deposits
Cash and deposits¥5.9bnat 2020-03-31StandaloneCash and deposits
EPS (basic)¥393.072020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥343.782019-04-01 → 2020-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥470.072018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥551.542017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥530.152016-04-01 → 2017-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1102020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1002019-04-01 → 2020-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1002018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102016-04-01 → 2017-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥5,417.33at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,977.14at 2020-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,794.51at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥5,062.46at 2018-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥4,564.42at 2017-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio52.4%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.0%at 2020-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.1%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio52.3%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio53.0%at 2017-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE7.6%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE7.1%2019-04-01 → 2020-03-31StandaloneRate of return on equity (5-year summary)
ROE9.0%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE11.4%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
ROE12.4%2016-04-01 → 2017-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued6,836,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,836,000at 2020-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,836,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued68,368,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued68,368,000at 2017-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees515at 2021-03-31StandaloneNumber of employees
Employees514at 2020-03-31StandaloneNumber of employees
Employees526at 2019-03-31dStandaloneNumber of employees
Employees525at 2018-03-31dStandaloneNumber of employees
Employees512at 2017-03-31dStandaloneNumber 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 · 63
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31−¥27m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥59m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥59m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31¥27m
Advertising Agency Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥14m
Advertising Agency Businessreportable segmentemployeesat 2021-03-3124 pure
Advertising Agency Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥1.3bn
Advertising Agency Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥1.2bn
Advertising Agency Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥53m
Advertising Agency Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥33m
Construction Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥342m
Construction Businessreportable segmentemployeesat 2021-03-31515 pure
Construction Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥73.2bn
Construction Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥73.2bn
Construction Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥1m
Construction Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥3.4bn
Golf Course Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥29m
Golf Course Businessreportable segmentemployeesat 2021-03-3120 pure
Golf Course Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥210m
Golf Course Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥206m
Golf Course Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥4m
Golf Course Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥1m
Hotel Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥345m
Hotel Businessreportable segmentemployeesat 2021-03-31383 pure
Hotel Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥607m
Hotel Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥606m
Hotel Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥331,000
Hotel Businessreportable segmentsegment profit2020-04-01 → 2021-03-31−¥673m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥729m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥75.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥75.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥59m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥2.7bn
Reconciling Itemsreconcilingdepreciation2019-04-01 → 2020-03-31−¥28m
Reconciling Itemsreconcilingrevenue2019-04-01 → 2020-03-31−¥83m
Reconciling Itemsreconcilingrevenue intersegment2019-04-01 → 2020-03-31−¥83m
Reconciling Itemsreconcilingsegment profit2019-04-01 → 2020-03-31¥28m
Advertising Agency Businessreportable segmentdepreciation2019-04-01 → 2020-03-31¥15m
Advertising Agency Businessreportable segmentrevenue2019-04-01 → 2020-03-31¥1.5bn
Advertising Agency Businessreportable segmentrevenue external2019-04-01 → 2020-03-31¥1.5bn
Advertising Agency Businessreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥74m
Advertising Agency Businessreportable segmentsegment profit2019-04-01 → 2020-03-31¥49m
Construction Businessreportable segmentdepreciation2019-04-01 → 2020-03-31¥321m
Construction Businessreportable segmentrevenue2019-04-01 → 2020-03-31¥58.2bn
Construction Businessreportable segmentrevenue external2019-04-01 → 2020-03-31¥58.2bn
Construction Businessreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥1m
Construction Businessreportable segmentsegment profit2019-04-01 → 2020-03-31¥2.9bn
Golf Course Businessreportable segmentdepreciation2019-04-01 → 2020-03-31¥33m
Golf Course Businessreportable segmentrevenue2019-04-01 → 2020-03-31¥239m
Golf Course Businessreportable segmentrevenue external2019-04-01 → 2020-03-31¥234m
Golf Course Businessreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥5m
Golf Course Businessreportable segmentsegment profit2019-04-01 → 2020-03-31¥7m
Hotel Businessreportable segmentdepreciation2019-04-01 → 2020-03-31¥358m
Hotel Businessreportable segmentrevenue2019-04-01 → 2020-03-31¥2.0bn
Hotel Businessreportable segmentrevenue external2019-04-01 → 2020-03-31¥2.0bn
Hotel Businessreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥2m
Hotel Businessreportable segmentsegment profit2019-04-01 → 2020-03-31¥56m
Total Of Reportable Segments And Otherssegment totaldepreciation2019-04-01 → 2020-03-31¥727m
Total Of Reportable Segments And Otherssegment totalrevenue2019-04-01 → 2020-03-31¥62.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-04-01 → 2020-03-31¥62.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-04-01 → 2020-03-31¥83m
Total Of Reportable Segments And Otherssegment totalsegment profit2019-04-01 → 2020-03-31¥3.0bn
Construction Businessreportable segmentemployeesat 2021-03-31515 pure

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

All source rows · 1,953
ItemContextValueUnit
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-621242000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember－JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember－JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember－JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-621242000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember－JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember2439872000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember－JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember－JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember－JPY
Profit lossCurrentYearDuration_NonConsolidatedMember2439872000JPY
Reversal of reserve for special depreciationCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember－JPY
Reversal of reserve for special depreciationCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Reversal of reserve for special depreciationCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember－JPY
Reversal of reserve for special depreciationCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember－JPY
Reversal of reserve for special depreciationCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember－JPY
Reversal of reserve for special depreciationCurrentYearDuration_NonConsolidatedMember－JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-20100000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-20100000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember－JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember－JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember－JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-20100000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember－JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember852368000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember42454000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember894822000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember894822000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-20100000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember1798529000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember852368000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember42454000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember894822000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember2693352000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-1938312000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember31614822000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember1981698000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember16926000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember1998624000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember33613447000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書（令和５年５月12日付け訂正報告書の添付インラインXBRL）
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)関東財務局長
Filing date cover pageFilingDateInstant2021-06-25
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第76期（自　令和２年４月１日　至　令和３年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)北野建設株式会社
Company name in english cover pageFilingDateInstantKITANO CONSTRUCTION CORP.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼社長　　北野　貴裕
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)長野県長野市県町524番地

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 2020-03-31pass rounding
balance sheet identityconsolidated 2021-03-31pass
balance sheet identitynon_consolidated 2020-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2019-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2020-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2019-04-01/2020-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2019-04-01/2020-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2019-04-01/2020-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · total assetsconsolidated 2020-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2020-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass