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Annual report

1884.TEDINET S100ODRD
Period2021-04-01 → 2022-03-31
Filed2022-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥156.4bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥157.8bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥148.7bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥146.3bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥140.7bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥8.2bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥10.8bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥8.6bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥11.3bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥7.9bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥8.2bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥7.3bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥8.5bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥11.1bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥5.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.6bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.8bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.5bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥5.7bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥7.6bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥152.2bnat 2022-03-31Cons.Assets
Total assets¥152.9bnat 2021-03-31Cons.Assets
Total assets¥146.0bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥151.3bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥147.8bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥57.2bnat 2022-03-31Cons.Liabilities
Total liabilities¥60.7bnat 2021-03-31Cons.Liabilities
Net assets / equity¥95.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥92.2bnat 2021-03-31Cons.Net assets
Net assets / equity¥85.5bnat 2020-03-31dCons.Net assets
Net assets / equity¥81.0bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥77.8bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥30.2bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥36.7bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥30.2bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥36.7bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥35.1bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥37.1bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥38.6bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥8.2bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.9bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥8.3bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥5.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.9bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.6bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.9bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥3.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.6bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.8bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.3bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.3bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥644.822021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥864.462020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥772.772019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥517.722018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥164.882017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥10,793.58at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥10,478.5at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥9,711.75at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥9,200.63at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥8,824.68at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio62.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.2%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.5%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio53.4%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)
ROE6.1%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE8.6%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE8.2%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE5.7%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE1.9%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees2,340at 2022-03-31Cons.Number of employees
Employees1,860at 2021-03-31Cons.Number of employees
Employees1,876at 2020-03-31dCons.Number of employees
Employees1,911at 2019-03-31dCons.Number of employees
Employees2,048at 2018-03-31dCons.Number of employees
Revenue¥135.1bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥134.9bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥126.9bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥123.8bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥113.2bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥6.0bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥8.3bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥6.3bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥8.7bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥5.7bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.9bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.0bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥6.2bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥8.5bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥4.2bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥5.9bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥5.4bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.2bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥53m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥132.0bnat 2022-03-31StandaloneAssets
Total assets¥133.4bnat 2021-03-31StandaloneAssets
Total assets¥128.5bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥135.8bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥132.8bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥52.1bnat 2022-03-31StandaloneLiabilities
Total liabilities¥54.7bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥79.9bnat 2022-03-31StandaloneNet assets
Net assets / equity¥78.7bnat 2021-03-31StandaloneNet assets
Net assets / equity¥74.0bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥70.8bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥69.0bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥19.6bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥25.4bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥475.072021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥674.762020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥609.062019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥361.592018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.092017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥2102021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥2602020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1802019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥2002018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1502017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥9,092.54at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥8,951.97at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥8,413.11at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥8,058.22at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥7,852.31at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio60.5%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.0%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.5%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio52.2%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio52.0%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.3%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE7.8%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE7.4%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE4.5%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE0.1%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued8,789,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,761,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,761,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued9,761,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued9,761,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,688at 2022-03-31StandaloneNumber of employees
Employees1,207at 2021-03-31StandaloneNumber of employees
Employees1,204at 2020-03-31dStandaloneNumber of employees
Employees1,235at 2019-03-31dStandaloneNumber of employees
Employees1,230at 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 · 89
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-3151 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2022-03-31¥109m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥302m
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥2.1bn
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥104m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥10.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥10.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥3.4bn
Constructionreportable segmentcapex2021-04-01 → 2022-03-31¥1.0bn
Constructionreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.3bn
Constructionreportable segmentemployeesat 2022-03-311800 pure
Constructionreportable segmentrevenue2021-04-01 → 2022-03-31¥129.5bn
Constructionreportable segmentrevenue external2021-04-01 → 2022-03-31¥129.5bn
Constructionreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥4m
Constructionreportable segmentsegment profit2021-04-01 → 2022-03-31¥8.9bn
Leasing Businessreportable segmentcapex2021-04-01 → 2022-03-31¥535m
Leasing Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥515m
Leasing Businessreportable segmentemployeesat 2022-03-3144 pure
Leasing Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥6.4bn
Leasing Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥5.3bn
Leasing Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥1.0bn
Leasing Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥417m
Material Salesreportable segmentcapex2021-04-01 → 2022-03-31¥1.1bn
Material Salesreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.9bn
Material Salesreportable segmentemployeesat 2022-03-31353 pure
Material Salesreportable segmentrevenue2021-04-01 → 2022-03-31¥29.3bn
Material Salesreportable segmentrevenue external2021-04-01 → 2022-03-31¥20.2bn
Material Salesreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥9.0bn
Material Salesreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.9bn
—segment totalcapex2021-04-01 → 2022-03-31¥2.7bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥3.7bn
—segment totalrevenue2021-04-01 → 2022-03-31¥165.1bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥155.1bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥10.1bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥11.3bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥2.7bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥166.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥156.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥10.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥11.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-04-01 → 2021-03-31¥201m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-04-01 → 2021-03-31¥27m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2021-03-31¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2021-03-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-04-01 → 2021-03-31¥525m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2021-03-31¥97m
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥230m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥87m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥10.0bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥10.0bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥3.2bn
Constructionreportable segmentcapex2020-04-01 → 2021-03-31¥1.7bn
Constructionreportable segmentdepreciation2020-04-01 → 2021-03-31¥1.4bn
Constructionreportable segmentrevenue2020-04-01 → 2021-03-31¥129.0bn
Constructionreportable segmentrevenue external2020-04-01 → 2021-03-31¥129.0bn
Constructionreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥7m
Constructionreportable segmentsegment profit2020-04-01 → 2021-03-31¥9.0bn
Leasing Businessreportable segmentcapex2020-04-01 → 2021-03-31¥540m
Leasing Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥514m
Leasing Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥6.7bn
Leasing Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥5.6bn
Leasing Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥1.0bn
Leasing Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥404m
Material Salesreportable segmentcapex2020-04-01 → 2021-03-31¥1.9bn
Material Salesreportable segmentdepreciation2020-04-01 → 2021-03-31¥2.0bn
Material Salesreportable segmentrevenue2020-04-01 → 2021-03-31¥29.6bn
Material Salesreportable segmentrevenue external2020-04-01 → 2021-03-31¥21.2bn
Material Salesreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥8.4bn
Material Salesreportable segmentsegment profit2020-04-01 → 2021-03-31¥4.5bn
—segment totalcapex2020-04-01 → 2021-03-31¥4.2bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥3.9bn
—segment totalrevenue2020-04-01 → 2021-03-31¥165.3bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥155.9bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥9.4bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥13.9bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥4.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥167.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥157.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥10.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥14.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-311 pure
Constructionreportable segmentemployeesat 2022-03-311249 pure
Material Salesreportable segmentemployeesat 2022-03-31346 pure

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

All source rows · 1,740
ItemContextValueUnit
Increase in property plant and equipment and intangible assetsPrior1YearDuration4656000000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E00067-000ConstructionReportableSegmentsMember129532000000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E00067-000MaterialSalesReportableSegmentsMember20217000000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E00067-000LeasingBusinessReportableSegmentsMember5311000000JPY
Revenues from external customersCurrentYearDuration_ReportableSegmentsMember155060000000JPY
Revenues from external customersCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1319000000JPY
Revenues from external customersCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember156379000000JPY
Revenues from external customersCurrentYearDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYearDuration156379000000JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E00067-000ConstructionReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E00067-000MaterialSalesReportableSegmentsMember9038000000JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E00067-000LeasingBusinessReportableSegmentsMember1042000000JPY
Transactions with other segmentsCurrentYearDuration_ReportableSegmentsMember10086000000JPY
Transactions with other segmentsCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember109000000JPY
Transactions with other segmentsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember10196000000JPY
Transactions with other segmentsCurrentYearDuration_ReconcilingItemsMember-10196000000JPY
Transactions with other segmentsCurrentYearDuration－JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E00067-000ConstructionReportableSegmentsMember129537000000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E00067-000MaterialSalesReportableSegmentsMember29256000000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E00067-000LeasingBusinessReportableSegmentsMember6354000000JPY
Net salesCurrentYearDuration_ReportableSegmentsMember165147000000JPY
Net salesCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1428000000JPY
Net salesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember166576000000JPY
Net salesCurrentYearDuration_ReconcilingItemsMember-10196000000JPY
Net salesCurrentYearDuration156379000000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E00067-000ConstructionReportableSegmentsMember8939000000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E00067-000MaterialSalesReportableSegmentsMember1914000000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E00067-000LeasingBusinessReportableSegmentsMember417000000JPY
Operating incomeCurrentYearDuration_ReportableSegmentsMember11271000000JPY
Operating incomeCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember302000000JPY
Operating incomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember11574000000JPY
Operating incomeCurrentYearDuration_ReconcilingItemsMember-3371000000JPY
Operating incomeCurrentYearDuration8202000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E00067-000ConstructionReportableSegmentsMember1278000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E00067-000MaterialSalesReportableSegmentsMember1923000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E00067-000LeasingBusinessReportableSegmentsMember515000000JPY
Depreciation segment informationCurrentYearDuration_ReportableSegmentsMember3717000000JPY
Depreciation segment informationCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember35000000JPY
Depreciation segment informationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember3752000000JPY
Depreciation segment informationCurrentYearDuration_ReconcilingItemsMember104000000JPY
Depreciation segment informationCurrentYearDuration3857000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E00067-000ConstructionReportableSegmentsMember1045000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E00067-000MaterialSalesReportableSegmentsMember1075000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E00067-000LeasingBusinessReportableSegmentsMember535000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReportableSegmentsMember2655000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember2662000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReconcilingItemsMember2149000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration4812000000JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E00067-000ConstructionReportableSegmentsMember40000000JPY

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