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← Kitano Construction

Annual report

1866.TEDINET S100QPH3
Period2021-04-01 → 2022-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100OKFG.

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥60.1bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥75.3bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥62.0bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
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)
Operating income¥2.4bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥2.8bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥2.9bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥3.0bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥3.2bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
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)
Profit before tax¥2.8bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥3.0bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥1.7bn2021-04-01 → 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)¥2.2bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
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¥1.8bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥1.8bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥65.5bnat 2022-03-31Cons.Assets
Total assets¥69.6bnat 2021-03-31Cons.Assets
Total assets¥57.0bnat 2020-03-31dCons.Total assets (5-year summary)
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 liabilities¥28.0bnat 2022-03-31Cons.Liabilities
Total liabilities¥33.2bnat 2021-03-31Cons.Liabilities
Net assets / equity¥37.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥36.4bnat 2021-03-31Cons.Net assets
Net assets / equity¥34.3bnat 2020-03-31dCons.Net assets
Net assets / equity¥33.7bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥33.8bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥14.9bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥13.0bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥13.9bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥12.4bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.8bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥9.8bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥8.3bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
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 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
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)
Investing cash flow−¥345m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
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 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
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)
Financing cash flow−¥715m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥3.4bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥833m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
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)
EPS (basic)¥280.542021-04-01 → 2022-03-31Cons.Basic earnings loss per share (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 → 2020-03-31dCons.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)
Net assets per share¥5,966.43at 2022-03-31Cons.Net assets 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 2020-03-31dCons.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)
Equity ratio56.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.6%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.3%at 2020-03-31dCons.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)
ROE4.8%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE5.2%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE6.4%2019-04-01 → 2020-03-31dCons.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)
Employees919at 2022-03-31Cons.Number of employees
Employees942at 2021-03-31Cons.Number of employees
Employees972at 2020-03-31dCons.Number of employees
Employees1,009at 2019-03-31dCons.Number of employees
Employees1,033at 2018-03-31dCons.Number of employees
Revenue¥58.7bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥73.4bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥58.7bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥74.5bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥80.3bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥2.9bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥3.3bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥3.1bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥3.5bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥3.1bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax¥2.9bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥3.5bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥1.9bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥2.4bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥2.2bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
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)
Total assets¥59.9bnat 2022-03-31StandaloneAssets
Total assets¥64.1bnat 2021-03-31StandaloneAssets
Total assets¥50.7bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥51.9bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥57.5bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥25.3bnat 2022-03-31StandaloneLiabilities
Total liabilities¥30.5bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥34.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥33.6bnat 2021-03-31StandaloneNet assets
Net assets / equity¥30.9bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥30.2bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥30.4bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥11.4bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥9.8bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥305.422021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥393.072020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥343.782019-04-01 → 2020-03-31dStandaloneBasic 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)
Dividend per share¥1002021-04-01 → 2022-03-31StandaloneDividend paid 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 → 2020-03-31dStandaloneDividend 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)
Net assets per share¥5,593.77at 2022-03-31StandaloneNet assets 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 2020-03-31dStandaloneNet 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)
Equity ratio57.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.4%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.0%at 2020-03-31dStandaloneEquity 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)
ROE5.5%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE7.6%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE7.1%2019-04-01 → 2020-03-31dStandaloneRate 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)
Shares issued6,836,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,836,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,836,000at 2020-03-31dStandaloneTotal 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)
Employees531at 2022-03-31StandaloneNumber of employees
Employees515at 2021-03-31StandaloneNumber of employees
Employees514at 2020-03-31dStandaloneNumber of employees
Employees526at 2019-03-31dStandaloneNumber of employees
Employees525at 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 · 63
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31−¥27m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥55m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥55m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31¥27m
Advertising Agency Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥11m
Advertising Agency Businessreportable segmentemployeesat 2022-03-3125 pure
Advertising Agency Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥809m
Advertising Agency Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥761m
Advertising Agency Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥47m
Advertising Agency Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥58m
Construction Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥487m
Construction Businessreportable segmentemployeesat 2022-03-31531 pure
Construction Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥58.5bn
Construction Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥58.5bn
Construction Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥1m
Construction Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥2.9bn
Golf Course Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥26m
Golf Course Businessreportable segmentemployeesat 2022-03-3121 pure
Golf Course Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥238m
Golf Course Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥234m
Golf Course Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥4m
Golf Course Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥15m
Hotel Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥341m
Hotel Businessreportable segmentemployeesat 2022-03-31342 pure
Hotel Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥653m
Hotel Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥652m
Hotel Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥1m
Hotel Businessreportable segmentsegment profit2021-04-01 → 2022-03-31−¥623m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥866m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥60.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥60.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥55m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥2.4bn
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31−¥27m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥58m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥58m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31¥27m
Advertising Agency Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥13m
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¥32m
Construction Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥341m
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¥28m
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 segmentrevenue2020-04-01 → 2021-03-31¥606m
Hotel Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥606m
Hotel Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥0
Hotel Businessreportable segmentsegment profit2020-04-01 → 2021-03-31−¥672m
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¥58m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥2.7bn
Construction Businessreportable segmentemployeesat 2022-03-31531 pure

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

All source rows · 2,036
ItemContextValueUnit
Operating incomeCurrentYearDuration_jpcrp030000-asr_E00175-000AdvertisingAgencyBusinessReportableSegmentsMember58000000JPY
Operating incomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember2366000000JPY
Operating incomeCurrentYearDuration_ReconcilingItemsMember27000000JPY
Operating incomeCurrentYearDuration2394000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E00175-000ConstructionBusinessReportableSegmentsMember487000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E00175-000GolfCourseBusinessReportableSegmentsMember26000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E00175-000HotelBusinessReportableSegmentsMember341000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E00175-000AdvertisingAgencyBusinessReportableSegmentsMember11000000JPY
Depreciation segment informationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember866000000JPY
Depreciation segment informationCurrentYearDuration_ReconcilingItemsMember-27000000JPY
Depreciation segment informationCurrentYearDuration839000000JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember9766000000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember11423000000JPY
Notes receivable tradePrior1YearInstant_NonConsolidatedMember－JPY
Notes receivable tradeCurrentYearInstant_NonConsolidatedMember11000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant_NonConsolidatedMember50000000JPY
Electronically recorded monetary claims operating caCurrentYearInstant_NonConsolidatedMember22000000JPY
Accounts receivable from completed construction contracts cnsPrior1YearInstant_NonConsolidatedMember18641000000JPY
Accounts receivable from completed construction contracts cnsCurrentYearInstant_NonConsolidatedMember15111000000JPY
Short term investment securitiesPrior1YearInstant_NonConsolidatedMember16000000JPY
Short term investment securitiesCurrentYearInstant_NonConsolidatedMember6000000JPY
Real estate for sale cnsPrior1YearInstant_NonConsolidatedMember3220000000JPY
Real estate for sale cnsCurrentYearInstant_NonConsolidatedMember3211000000JPY
Costs on uncompleted construction contracts cnsPrior1YearInstant_NonConsolidatedMember1307000000JPY
Costs on uncompleted construction contracts cnsCurrentYearInstant_NonConsolidatedMember385000000JPY
Development projects in progressPrior1YearInstant_NonConsolidatedMember78000000JPY
Development projects in progressCurrentYearInstant_NonConsolidatedMember－JPY
Raw materials and supplies cnsPrior1YearInstant_NonConsolidatedMember14000000JPY
Raw materials and supplies cnsCurrentYearInstant_NonConsolidatedMember19000000JPY
Short term loans receivablePrior1YearInstant_NonConsolidatedMember100000000JPY
Short term loans receivableCurrentYearInstant_NonConsolidatedMember100000000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember48000000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember48000000JPY
Consumption taxes receivablePrior1YearInstant_NonConsolidatedMember70000000JPY
Consumption taxes receivableCurrentYearInstant_NonConsolidatedMember－JPY
Other caPrior1YearInstant_NonConsolidatedMember1513000000JPY
Other caCurrentYearInstant_NonConsolidatedMember1049000000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-18000000JPY
Allowance for doubtful accounts caCurrentYearInstant_NonConsolidatedMember-3000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember34809000000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember31387000000JPY
BuildingsPrior1YearInstant_NonConsolidatedMember10837000000JPY
BuildingsCurrentYearInstant_NonConsolidatedMember10052000000JPY
Accumulated depreciation buildingsPrior1YearInstant_NonConsolidatedMember-4008000000JPY
Accumulated depreciation buildingsCurrentYearInstant_NonConsolidatedMember-3454000000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember6829000000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember6597000000JPY
StructuresPrior1YearInstant_NonConsolidatedMember216000000JPY
StructuresCurrentYearInstant_NonConsolidatedMember276000000JPY
Accumulated depreciation structuresPrior1YearInstant_NonConsolidatedMember-169000000JPY

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 rounding
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