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← Nihon House Holdings

Annual report

1873.TEDINET S100U317
Period2023-11-01 → 2024-04-30
Filed2024-07-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 174
MetricValuePeriodScopeSource row
Revenue¥12.9bn2023-11-01 → 2024-04-30Cons.Net sales
Revenue¥39.1bn2022-11-01 → 2023-10-31Cons.Net sales
Revenue¥42.8bn2021-11-01 → 2022-10-31dCons.Net sales (5-year summary)
Revenue¥37.1bn2020-11-01 → 2021-10-31dCons.Net sales (5-year summary)
Revenue¥38.9bn2019-11-01 → 2020-10-31dCons.Net sales (5-year summary)
Revenue¥48.7bn2018-11-01 → 2019-10-31dCons.Net sales (5-year summary)
Operating income−¥1.3bn2023-11-01 → 2024-04-30Cons.Operating income
Operating income¥973m2022-11-01 → 2023-10-31Cons.Operating income
Ordinary income−¥1.5bn2023-11-01 → 2024-04-30Cons.Ordinary income
Ordinary income¥684m2022-11-01 → 2023-10-31Cons.Ordinary income
Ordinary income¥2.3bn2021-11-01 → 2022-10-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.7bn2020-11-01 → 2021-10-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2019-11-01 → 2020-10-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.9bn2018-11-01 → 2019-10-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥1.5bn2023-11-01 → 2024-04-30Cons.Income before income taxes
Profit before tax¥659m2022-11-01 → 2023-10-31Cons.Income before income taxes
Net income (owners)−¥1.2bn2023-11-01 → 2024-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥47m2022-11-01 → 2023-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2021-11-01 → 2022-10-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2020-11-01 → 2021-10-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥791m2019-11-01 → 2020-10-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.5bn2018-11-01 → 2019-10-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥1.2bn2023-11-01 → 2024-04-30Cons.Profit loss
Net income−¥27m2022-11-01 → 2023-10-31Cons.Profit loss
Total assets¥43.2bnat 2024-04-30Cons.Assets
Total assets¥43.7bnat 2023-10-31Cons.Assets
Total assets¥47.5bnat 2022-10-31dCons.Total assets (5-year summary)
Total assets¥43.3bnat 2021-10-31dCons.Total assets (5-year summary)
Total assets¥41.4bnat 2020-10-31dCons.Total assets (5-year summary)
Total assets¥42.8bnat 2019-10-31dCons.Total assets (5-year summary)
Total liabilities¥22.0bnat 2024-04-30Cons.Liabilities
Total liabilities¥21.0bnat 2023-10-31Cons.Liabilities
Net assets / equity¥21.3bnat 2024-04-30Cons.Net assets
Net assets / equity¥22.7bnat 2023-10-31Cons.Net assets
Net assets / equity¥23.2bnat 2022-10-31dCons.Net assets
Net assets / equity¥22.4bnat 2021-10-31dCons.Net assets (5-year summary)
Net assets / equity¥23.2bnat 2020-10-31dCons.Net assets (5-year summary)
Net assets / equity¥22.8bnat 2019-10-31dCons.Net assets (5-year summary)
Cash and deposits¥5.6bnat 2024-04-30Cons.Cash and deposits
Cash and deposits¥5.0bnat 2023-10-31Cons.Cash and deposits
Cash & equivalents¥5.5bnat 2024-04-30Cons.Cash and cash equivalents
Cash & equivalents¥4.8bnat 2023-10-31Cons.Cash and cash equivalents
Cash & equivalents¥7.2bnat 2022-10-31dCons.Cash and cash equivalents
Cash & equivalents¥5.6bnat 2021-10-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.8bnat 2020-10-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.5bnat 2019-10-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥1.4bn2023-11-01 → 2024-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.5bn2022-11-01 → 2023-10-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.7bn2021-11-01 → 2022-10-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.2bn2020-11-01 → 2021-10-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.3bn2019-11-01 → 2020-10-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.4bn2018-11-01 → 2019-10-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥237m2023-11-01 → 2024-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.9bn2022-11-01 → 2023-10-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.3bn2021-11-01 → 2022-10-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.7bn2020-11-01 → 2021-10-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.1bn2019-11-01 → 2020-10-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.0bn2018-11-01 → 2019-10-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥2.3bn2023-11-01 → 2024-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.1bn2022-11-01 → 2023-10-31Cons.Net cash provided by used in financing activities
Financing cash flow¥2.2bn2021-11-01 → 2022-10-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥699m2020-11-01 → 2021-10-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥52m2019-11-01 → 2020-10-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.9bn2018-11-01 → 2019-10-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-31.112023-11-01 → 2024-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.22022-11-01 → 2023-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.872021-11-01 → 2022-10-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.152020-11-01 → 2021-10-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.272019-11-01 → 2020-10-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.582018-11-01 → 2019-10-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥522.44at 2024-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥558.78at 2023-10-31Cons.Net assets per share (5-year summary)
Net assets per share¥572.91at 2022-10-31dCons.Net assets per share (5-year summary)
Net assets per share¥551.49at 2021-10-31dCons.Net assets per share (5-year summary)
Net assets per share¥499.02at 2020-10-31dCons.Net assets per share (5-year summary)
Net assets per share¥491.87at 2019-10-31dCons.Net assets per share (5-year summary)
Equity ratio48.3%at 2024-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.1%at 2023-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.2%at 2022-10-31dCons.Equity to asset ratio (5-year summary)
Equity ratio51.0%at 2021-10-31dCons.Equity to asset ratio (5-year summary)
Equity ratio55.3%at 2020-10-31dCons.Equity to asset ratio (5-year summary)
Equity ratio52.7%at 2019-10-31dCons.Equity to asset ratio (5-year summary)
ROE-5.8%2023-11-01 → 2024-04-30Cons.Rate of return on equity (5-year summary)
ROE-0.2%2022-11-01 → 2023-10-31Cons.Rate of return on equity (5-year summary)
ROE6.6%2021-11-01 → 2022-10-31dCons.Rate of return on equity (5-year summary)
ROE7.1%2020-11-01 → 2021-10-31dCons.Rate of return on equity (5-year summary)
ROE3.5%2019-11-01 → 2020-10-31dCons.Rate of return on equity (5-year summary)
ROE11.4%2018-11-01 → 2019-10-31dCons.Rate of return on equity (5-year summary)
Employees1,039at 2024-04-30Cons.Number of employees
Employees1,045at 2023-10-31Cons.Number of employees
Employees1,142at 2022-10-31dCons.Number of employees
Employees1,184at 2021-10-31dCons.Number of employees
Employees1,267at 2020-10-31dCons.Number of employees
Employees1,309at 2019-10-31dCons.Number of employees
Revenue¥10.8bn2023-11-01 → 2024-04-30StandaloneNet sales
Revenue¥34.6bn2022-11-01 → 2023-10-31StandaloneNet sales
Revenue¥38.3bn2021-11-01 → 2022-10-31dStandaloneNet sales (5-year summary)
Revenue¥33.8bn2020-11-01 → 2021-10-31dStandaloneNet sales (5-year summary)
Revenue¥35.0bn2019-11-01 → 2020-10-31dStandaloneNet sales (5-year summary)
Revenue¥43.9bn2018-11-01 → 2019-10-31dStandaloneNet sales (5-year summary)
Operating income−¥1.3bn2023-11-01 → 2024-04-30StandaloneOperating income
Operating income¥827m2022-11-01 → 2023-10-31StandaloneOperating income
Ordinary income−¥1.5bn2023-11-01 → 2024-04-30StandaloneOrdinary income
Ordinary income¥536m2022-11-01 → 2023-10-31StandaloneOrdinary income
Ordinary income¥2.0bn2021-11-01 → 2022-10-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.5bn2020-11-01 → 2021-10-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.4bn2019-11-01 → 2020-10-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.7bn2018-11-01 → 2019-10-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥1.5bn2023-11-01 → 2024-04-30StandaloneIncome before income taxes
Profit before tax¥513m2022-11-01 → 2023-10-31StandaloneIncome before income taxes
Net income−¥1.2bn2023-11-01 → 2024-04-30StandaloneProfit loss
Net income−¥118m2022-11-01 → 2023-10-31StandaloneProfit loss
Net income¥1.3bn2021-11-01 → 2022-10-31dStandaloneNet income loss (5-year summary)
Net income¥1.6bn2020-11-01 → 2021-10-31dStandaloneNet income loss (5-year summary)
Net income¥702m2019-11-01 → 2020-10-31dStandaloneNet income loss (5-year summary)
Net income¥2.4bn2018-11-01 → 2019-10-31dStandaloneNet income loss (5-year summary)
Total assets¥40.5bnat 2024-04-30StandaloneAssets
Total assets¥41.0bnat 2023-10-31StandaloneAssets
Total assets¥44.7bnat 2022-10-31dStandaloneTotal assets (5-year summary)
Total assets¥40.6bnat 2021-10-31dStandaloneTotal assets (5-year summary)
Total assets¥38.7bnat 2020-10-31dStandaloneTotal assets (5-year summary)
Total assets¥40.2bnat 2019-10-31dStandaloneTotal assets (5-year summary)
Total liabilities¥20.7bnat 2024-04-30StandaloneLiabilities
Total liabilities¥19.7bnat 2023-10-31StandaloneLiabilities
Net assets / equity¥19.8bnat 2024-04-30StandaloneNet assets
Net assets / equity¥21.3bnat 2023-10-31StandaloneNet assets
Net assets / equity¥21.9bnat 2022-10-31dStandaloneNet assets
Net assets / equity¥21.2bnat 2021-10-31dStandaloneNet assets (5-year summary)
Net assets / equity¥22.1bnat 2020-10-31dStandaloneNet assets (5-year summary)
Net assets / equity¥21.9bnat 2019-10-31dStandaloneNet assets (5-year summary)
Cash and deposits¥4.0bnat 2024-04-30StandaloneCash and deposits
Cash and deposits¥3.2bnat 2023-10-31StandaloneCash and deposits
EPS (basic)¥-31.012023-11-01 → 2024-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2.972022-11-01 → 2023-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥32.472021-11-01 → 2022-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥37.532020-11-01 → 2021-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.32019-11-01 → 2020-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52.232018-11-01 → 2019-10-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥52023-11-01 → 2024-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥112022-11-01 → 2023-10-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202021-11-01 → 2022-10-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥132020-11-01 → 2021-10-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52019-11-01 → 2020-10-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202018-11-01 → 2019-10-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥495.5at 2024-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥532.18at 2023-10-31StandaloneNet assets per share (5-year summary)
Net assets per share¥547.87at 2022-10-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥531.08at 2021-10-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥482.06at 2020-10-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥476.81at 2019-10-31dStandaloneNet assets per share (5-year summary)
Equity ratio48.9%at 2024-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.0%at 2023-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.1%at 2022-10-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio52.3%at 2021-10-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio57.1%at 2020-10-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio54.4%at 2019-10-31dStandaloneEquity to asset ratio (5-year summary)
ROE-6.0%2023-11-01 → 2024-04-30StandaloneRate of return on equity (5-year summary)
ROE-0.5%2022-11-01 → 2023-10-31StandaloneRate of return on equity (5-year summary)
ROE6.0%2021-11-01 → 2022-10-31dStandaloneRate of return on equity (5-year summary)
ROE7.3%2020-11-01 → 2021-10-31dStandaloneRate of return on equity (5-year summary)
ROE3.2%2019-11-01 → 2020-10-31dStandaloneRate of return on equity (5-year summary)
ROE11.3%2018-11-01 → 2019-10-31dStandaloneRate of return on equity (5-year summary)
Shares issued40,000,000at 2024-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued40,000,000at 2023-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued40,000,000at 2022-10-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued45,964,842at 2021-10-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued45,964,842at 2020-10-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued45,964,842at 2019-10-31dStandaloneTotal number of issued shares (5-year summary)
Employees860at 2024-04-30StandaloneNumber of employees
Employees874at 2023-10-31StandaloneNumber of employees
Employees943at 2022-10-31dStandaloneNumber of employees
Employees982at 2021-10-31dStandaloneNumber of employees
Employees1,063at 2020-10-31dStandaloneNumber of employees
Employees1,074at 2019-10-31dStandaloneNumber 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 · 65
SegmentItemPeriodValue
Otherother segmentsdepreciation2023-11-01 → 2024-04-30¥27m
Otherother segmentsrevenue2023-11-01 → 2024-04-30¥70m
Otherother segmentsrevenue external2023-11-01 → 2024-04-30¥70m
Otherother segmentssegment assetsat 2024-04-30¥861m
Otherother segmentssegment profit2023-11-01 → 2024-04-30¥53m
Reconciling Itemsreconcilingdepreciation2023-11-01 → 2024-04-30¥16m
Reconciling Itemsreconcilingrevenue2023-11-01 → 2024-04-30−¥37m
Reconciling Itemsreconcilingrevenue intersegment2023-11-01 → 2024-04-30−¥37m
Reconciling Itemsreconcilingsegment assetsat 2024-04-30¥6.1bn
Reconciling Itemsreconcilingsegment profit2023-11-01 → 2024-04-30−¥372m
Hotelreportable segmentcapex2023-11-01 → 2024-04-30¥89m
Hotelreportable segmentdepreciation2023-11-01 → 2024-04-30¥490m
Hotelreportable segmentemployeesat 2024-04-30133 pure
Hotelreportable segmentrevenue2023-11-01 → 2024-04-30¥1.8bn
Hotelreportable segmentrevenue external2023-11-01 → 2024-04-30¥1.8bn
Hotelreportable segmentrevenue intersegment2023-11-01 → 2024-04-30¥37m
Hotelreportable segmentsegment assetsat 2024-04-30¥19.0bn
Hotelreportable segmentsegment profit2023-11-01 → 2024-04-30−¥360m
Housingreportable segmentcapex2023-11-01 → 2024-04-30¥195m
Housingreportable segmentdepreciation2023-11-01 → 2024-04-30¥266m
Housingreportable segmentemployeesat 2024-04-30822 pure
Housingreportable segmentrevenue2023-11-01 → 2024-04-30¥11.0bn
Housingreportable segmentrevenue external2023-11-01 → 2024-04-30¥11.0bn
Housingreportable segmentsegment assetsat 2024-04-30¥17.2bn
Housingreportable segmentsegment profit2023-11-01 → 2024-04-30−¥595m
Total Of Reportable Segments And Otherssegment totalcapex2023-11-01 → 2024-04-30¥284m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-11-01 → 2024-04-30¥784m
Total Of Reportable Segments And Otherssegment totalrevenue2023-11-01 → 2024-04-30¥12.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-11-01 → 2024-04-30¥12.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-11-01 → 2024-04-30¥37m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-04-30¥37.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-11-01 → 2024-04-30−¥902m
Otherother segmentsdepreciation2022-11-01 → 2023-10-31¥54m
Otherother segmentsrevenue2022-11-01 → 2023-10-31¥154m
Otherother segmentsrevenue external2022-11-01 → 2023-10-31¥154m
Otherother segmentssegment assetsat 2023-10-31¥889m
Otherother segmentssegment profit2022-11-01 → 2023-10-31¥119m
Reconciling Itemsreconcilingcapex2022-11-01 → 2023-10-31¥0
Reconciling Itemsreconcilingdepreciation2022-11-01 → 2023-10-31¥24m
Reconciling Itemsreconcilingrevenue2022-11-01 → 2023-10-31−¥54m
Reconciling Itemsreconcilingrevenue intersegment2022-11-01 → 2023-10-31−¥54m
Reconciling Itemsreconcilingsegment assetsat 2023-10-31¥5.5bn
Reconciling Itemsreconcilingsegment profit2022-11-01 → 2023-10-31−¥829m
Hotelreportable segmentcapex2022-11-01 → 2023-10-31¥574m
Hotelreportable segmentdepreciation2022-11-01 → 2023-10-31¥957m
Hotelreportable segmentrevenue2022-11-01 → 2023-10-31¥3.5bn
Hotelreportable segmentrevenue external2022-11-01 → 2023-10-31¥3.4bn
Hotelreportable segmentrevenue intersegment2022-11-01 → 2023-10-31¥53m
Hotelreportable segmentsegment assetsat 2023-10-31¥19.4bn
Hotelreportable segmentsegment profit2022-11-01 → 2023-10-31−¥753m
Housingreportable segmentcapex2022-11-01 → 2023-10-31¥964m
Housingreportable segmentdepreciation2022-11-01 → 2023-10-31¥538m
Housingreportable segmentrevenue2022-11-01 → 2023-10-31¥35.5bn
Housingreportable segmentrevenue external2022-11-01 → 2023-10-31¥35.5bn
Housingreportable segmentrevenue intersegment2022-11-01 → 2023-10-31¥1m
Housingreportable segmentsegment assetsat 2023-10-31¥17.9bn
Housingreportable segmentsegment profit2022-11-01 → 2023-10-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalcapex2022-11-01 → 2023-10-31¥1.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-11-01 → 2023-10-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-11-01 → 2023-10-31¥39.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-11-01 → 2023-10-31¥39.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-11-01 → 2023-10-31¥54m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-10-31¥38.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-11-01 → 2023-10-31¥1.8bn
Housingreportable segmentemployeesat 2024-04-30776 pure

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

All source rows · 1,599
ItemContextValueUnit
Net assetsPrior1YearInstant_TreasuryStockMember-0JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember22259000000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember15000000JPY
Net assetsPrior1YearInstant_DeferredGainsOrLossesOnHedgesMember105000000JPY
Net assetsPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember-29000000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember91000000JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember344000000JPY
Net assetsPrior1YearInstant22694000000JPY
Net assetsPrior1YearInstant_CapitalStockMember3873000000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember20000000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember18365000000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-0JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember22259000000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember15000000JPY
Net assetsPrior1YearInstant_DeferredGainsOrLossesOnHedgesMember105000000JPY
Net assetsPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember-29000000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember91000000JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember344000000JPY
Net assetsPrior1YearInstant22694000000JPY
Dividends from surplusCurrentYearDuration_RetainedEarningsMember-199000000JPY
Dividends from surplusCurrentYearDuration_ShareholdersEquityMember-199000000JPY
Dividends from surplusCurrentYearDuration-199000000JPY
Profit loss attributable to owners of parentCurrentYearDuration_RetainedEarningsMember-1244000000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ShareholdersEquityMember-1244000000JPY
Profit loss attributable to owners of parentCurrentYearDuration-1244000000JPY
Purchase of treasury stockCurrentYearDuration_TreasuryStockMember-0JPY
Purchase of treasury stockCurrentYearDuration_ShareholdersEquityMember-0JPY
Purchase of treasury stockCurrentYearDuration-0JPY
Net changes of items other than shareholders equityCurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember6000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_DeferredGainsOrLossesOnHedgesMember-32000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember17000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember-9000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonControllingInterestsMember10000000JPY
Net changes of items other than shareholders equityCurrentYearDuration1000000JPY
Total changes of items during the periodCurrentYearDuration_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_CapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_RetainedEarningsMember-1444000000JPY
Total changes of items during the periodCurrentYearDuration_TreasuryStockMember-0JPY
Total changes of items during the periodCurrentYearDuration_ShareholdersEquityMember-1444000000JPY
Total changes of items during the periodCurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember6000000JPY
Total changes of items during the periodCurrentYearDuration_DeferredGainsOrLossesOnHedgesMember-32000000JPY
Total changes of items during the periodCurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember17000000JPY
Total changes of items during the periodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember-9000000JPY
Total changes of items during the periodCurrentYearDuration_NonControllingInterestsMember10000000JPY
Total changes of items during the periodCurrentYearDuration-1443000000JPY
Net assetsCurrentYearInstant_CapitalStockMember3873000000JPY
Net assetsCurrentYearInstant_CapitalSurplusMember20000000JPY
Net assetsCurrentYearInstant_RetainedEarningsMember16921000000JPY
Net assetsCurrentYearInstant_TreasuryStockMember-0JPY
Net assetsCurrentYearInstant_ShareholdersEquityMember20814000000JPY

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 2023-10-31pass rounding
balance sheet identityconsolidated 2024-04-30pass
balance sheet identitynon_consolidated 2023-10-31pass
balance sheet identitynon_consolidated 2024-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net assetsconsolidated 2023-10-31pass
statement vs summary · net assetsconsolidated 2024-04-30pass
statement vs summary · net assetsnon_consolidated 2022-10-31pass
statement vs summary · net assetsnon_consolidated 2023-10-31pass
statement vs summary · net assetsnon_consolidated 2024-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-11-01/2023-10-31pass
statement vs summary · net income attributable to parentconsolidated 2023-11-01/2024-04-30pass
statement vs summary · operating cash flowconsolidated 2022-11-01/2023-10-31pass
statement vs summary · operating cash flowconsolidated 2023-11-01/2024-04-30pass
statement vs summary · revenueconsolidated 2022-11-01/2023-10-31pass
statement vs summary · revenueconsolidated 2023-11-01/2024-04-30pass
statement vs summary · revenuenon_consolidated 2022-11-01/2023-10-31pass
statement vs summary · revenuenon_consolidated 2023-11-01/2024-04-30pass
statement vs summary · total assetsconsolidated 2023-10-31pass
statement vs summary · total assetsconsolidated 2024-04-30pass
statement vs summary · total assetsnon_consolidated 2023-10-31pass
statement vs summary · total assetsnon_consolidated 2024-04-30pass