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Annual report

2114.TEDINET S100R1ST
Period2022-04-01 → 2023-03-31
Filed2023-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100RHDE (2023-07-31).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥22.7bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥20.1bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥19.0bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥19.0bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥19.6bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥1.8bn2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥1.6bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥2.1bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥1.9bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥1.8bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.1bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥2.0bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥1.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥344m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.6bn2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥1.7bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥28.3bnat 2023-03-31Cons.Assets
Total assets¥24.7bnat 2022-03-31Cons.Assets
Total assets¥23.5bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥21.5bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥22.2bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥6.7bnat 2023-03-31Cons.Liabilities
Total liabilities¥5.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥21.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥19.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥18.2bnat 2021-03-31dCons.Net assets
Net assets / equity¥16.9bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥16.2bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥4.9bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥3.5bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥4.9bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.8bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.0bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.7bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥580m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥555m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.8bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥750m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.2bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥170m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥476m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥479m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥902m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥566m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥634m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥275m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥345m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥577m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥808m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥62.32022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.112021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.632020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.582019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.812018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥798.84at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥735.73at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥684.04at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥631.77at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥607.19at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio75.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.2%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio78.9%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio73.6%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE8.1%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE8.5%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE6.8%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE7.2%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE2.1%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees214at 2023-03-31Cons.Number of employees
Employees270at 2022-03-31Cons.Number of employees
Employees236at 2021-03-31dCons.Number of employees
Employees231at 2020-03-31dCons.Number of employees
Employees234at 2019-03-31dCons.Number of employees
Revenue¥14.3bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥13.3bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥12.7bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥12.6bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥12.9bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥842m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥963m2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥1.6bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥1.6bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥1.5bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.5bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.5bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.6bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥1.7bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥1.3bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥1.5bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥1.0bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.1bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income−¥461m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥22.5bnat 2023-03-31StandaloneAssets
Total assets¥20.8bnat 2022-03-31StandaloneAssets
Total assets¥19.9bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥18.4bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥18.7bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.2bnat 2023-03-31StandaloneLiabilities
Total liabilities¥2.8bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥19.3bnat 2023-03-31StandaloneNet assets
Net assets / equity¥18.0bnat 2022-03-31StandaloneNet assets
Net assets / equity¥16.8bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥15.5bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥14.9bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.7bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥2.7bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥47.352022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥54.872021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥37.422020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.712019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-17.162018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥172022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥132021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥112020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥112019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥112018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥718.99at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥669.66at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥624.81at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥578.67at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥556.46at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio85.9%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.2%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio84.5%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio79.8%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE6.8%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE8.5%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE6.2%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.2%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE-3.0%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued29,748,200at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued29,748,200at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued29,748,200at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued29,748,200at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued29,748,200at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees54at 2023-03-31StandaloneNumber of employees
Employees59at 2022-03-31StandaloneNumber of employees
Employees55at 2021-03-31dStandaloneNumber of employees
Employees58at 2020-03-31dStandaloneNumber of employees
Employees60at 2019-03-31dStandaloneNumber 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 · 83
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥5m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥58m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥58m
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥7.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥845m
Functional Materialreportable segmentcapex2022-04-01 → 2023-03-31¥213m
Functional Materialreportable segmentdepreciation2022-04-01 → 2023-03-31¥86m
Functional Materialreportable segmentemployeesat 2023-03-31174 pure
Functional Materialreportable segmentrevenue2022-04-01 → 2023-03-31¥10.0bn
Functional Materialreportable segmentrevenue external2022-04-01 → 2023-03-31¥10.0bn
Functional Materialreportable segmentsegment assetsat 2023-03-31¥6.7bn
Functional Materialreportable segmentsegment profit2022-04-01 → 2023-03-31¥1.1bn
Other Foodsreportable segmentcapex2022-04-01 → 2023-03-31¥63m
Other Foodsreportable segmentdepreciation2022-04-01 → 2023-03-31¥7m
Other Foodsreportable segmentemployeesat 2023-03-314 pure
Other Foodsreportable segmentrevenue2022-04-01 → 2023-03-31¥442m
Other Foodsreportable segmentrevenue external2022-04-01 → 2023-03-31¥403m
Other Foodsreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥39m
Other Foodsreportable segmentsegment assetsat 2023-03-31¥69m
Other Foodsreportable segmentsegment profit2022-04-01 → 2023-03-31¥14m
Real Estatereportable segmentcapex2022-04-01 → 2023-03-31¥396,000
Real Estatereportable segmentdepreciation2022-04-01 → 2023-03-31¥3m
Real Estatereportable segmentrevenue2022-04-01 → 2023-03-31¥580m
Real Estatereportable segmentrevenue external2022-04-01 → 2023-03-31¥574m
Real Estatereportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥6m
Real Estatereportable segmentsegment assetsat 2023-03-31¥1.8bn
Real Estatereportable segmentsegment profit2022-04-01 → 2023-03-31¥533m
Sugar Refiningreportable segmentcapex2022-04-01 → 2023-03-31¥38m
Sugar Refiningreportable segmentdepreciation2022-04-01 → 2023-03-31¥35m
Sugar Refiningreportable segmentemployeesat 2023-03-3114 pure
Sugar Refiningreportable segmentrevenue2022-04-01 → 2023-03-31¥11.7bn
Sugar Refiningreportable segmentrevenue external2022-04-01 → 2023-03-31¥11.7bn
Sugar Refiningreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥13m
Sugar Refiningreportable segmentsegment assetsat 2023-03-31¥12.4bn
Sugar Refiningreportable segmentsegment profit2022-04-01 → 2023-03-31¥1.0bn
—segment totalcapex2022-04-01 → 2023-03-31¥314m
—segment totaldepreciation2022-04-01 → 2023-03-31¥130m
—segment totalrevenue2022-04-01 → 2023-03-31¥22.7bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥22.7bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥58m
—segment totalsegment assetsat 2023-03-31¥20.9bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥2.7bn
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥6m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥50m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥50m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥6.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥874m
Functional Materialreportable segmentcapex2021-04-01 → 2022-03-31¥119m
Functional Materialreportable segmentdepreciation2021-04-01 → 2022-03-31¥82m
Functional Materialreportable segmentrevenue2021-04-01 → 2022-03-31¥8.3bn
Functional Materialreportable segmentrevenue external2021-04-01 → 2022-03-31¥8.3bn
Functional Materialreportable segmentsegment assetsat 2022-03-31¥5.0bn
Functional Materialreportable segmentsegment profit2021-04-01 → 2022-03-31¥722m
Other Foodsreportable segmentcapex2021-04-01 → 2022-03-31¥35m
Other Foodsreportable segmentdepreciation2021-04-01 → 2022-03-31¥3m
Other Foodsreportable segmentrevenue2021-04-01 → 2022-03-31¥390m
Other Foodsreportable segmentrevenue external2021-04-01 → 2022-03-31¥357m
Other Foodsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥32m
Other Foodsreportable segmentsegment assetsat 2022-03-31¥242m
Other Foodsreportable segmentsegment profit2021-04-01 → 2022-03-31¥16m
Real Estatereportable segmentcapex2021-04-01 → 2022-03-31¥77m
Real Estatereportable segmentdepreciation2021-04-01 → 2022-03-31¥4m
Real Estatereportable segmentrevenue2021-04-01 → 2022-03-31¥580m
Real Estatereportable segmentrevenue external2021-04-01 → 2022-03-31¥574m
Real Estatereportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥6m
Real Estatereportable segmentsegment assetsat 2022-03-31¥1.8bn
Real Estatereportable segmentsegment profit2021-04-01 → 2022-03-31¥535m
Sugar Refiningreportable segmentcapex2021-04-01 → 2022-03-31¥33m
Sugar Refiningreportable segmentdepreciation2021-04-01 → 2022-03-31¥39m
Sugar Refiningreportable segmentrevenue2021-04-01 → 2022-03-31¥10.9bn
Sugar Refiningreportable segmentrevenue external2021-04-01 → 2022-03-31¥10.9bn
Sugar Refiningreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥12m
Sugar Refiningreportable segmentsegment assetsat 2022-03-31¥11.3bn
Sugar Refiningreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.2bn
—segment totalcapex2021-04-01 → 2022-03-31¥264m
—segment totaldepreciation2021-04-01 → 2022-03-31¥128m
—segment totalrevenue2021-04-01 → 2022-03-31¥20.1bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥20.1bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥50m
—segment totalsegment assetsat 2022-03-31¥18.4bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥2.5bn
Functional Materialreportable segmentemployeesat 2023-03-3119 pure
Sugar Refiningreportable segmentemployeesat 2023-03-3113 pure

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

All source rows · 1,807
ItemContextValueUnit
Total changes of items during the periodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember26751000JPY
Total changes of items during the periodPrior1YearDuration_NonControllingInterestsMember78523000JPY
Total changes of items during the periodPrior1YearDuration1471724000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember2081389000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember25898000JPY
Net assetsPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember-29577000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember2077710000JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember-42718000JPY
Net assetsPrior1YearInstant19712952000JPY
Net assetsPrior1YearInstant_CapitalStockMember1524460000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember2097151000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember14773714000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-717366000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember17677959000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant_ShareholdersEquityMember－JPY
Restated balancePrior1YearInstant_CapitalStockMember1524460000JPY
Restated balancePrior1YearInstant_CapitalSurplusMember2097151000JPY
Restated balancePrior1YearInstant_RetainedEarningsMember14773714000JPY
Restated balancePrior1YearInstant_TreasuryStockMember-717366000JPY
Restated balancePrior1YearInstant_ShareholdersEquityMember17677959000JPY
Issuance of new sharesCurrentYearDuration_CapitalSurplusMember5256000JPY
Issuance of new sharesCurrentYearDuration_ShareholdersEquityMember5256000JPY
Dividends from surplusCurrentYearDuration_RetainedEarningsMember-349074000JPY
Dividends from surplusCurrentYearDuration_ShareholdersEquityMember-349074000JPY
Profit loss attributable to owners of parentCurrentYearDuration_RetainedEarningsMember1672947000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ShareholdersEquityMember1672947000JPY
Purchase of treasury stockCurrentYearDuration_ShareholdersEquityMember－JPY
Disposal of treasury stockCurrentYearDuration_ShareholdersEquityMember－JPY
Change in treasury shares of parent arising from transactions with non controlling shareholdersCurrentYearDuration_ShareholdersEquityMember－JPY
Total changes of items during the periodCurrentYearDuration_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_CapitalSurplusMember5256000JPY
Total changes of items during the periodCurrentYearDuration_RetainedEarningsMember1323873000JPY
Total changes of items during the periodCurrentYearDuration_TreasuryStockMember－JPY
Total changes of items during the periodCurrentYearDuration_ShareholdersEquityMember1329130000JPY
Net assetsCurrentYearInstant_CapitalStockMember1524460000JPY
Net assetsCurrentYearInstant_CapitalSurplusMember2102408000JPY
Net assetsCurrentYearInstant_RetainedEarningsMember16097588000JPY
Net assetsCurrentYearInstant_TreasuryStockMember-717366000JPY
Net assetsCurrentYearInstant_ShareholdersEquityMember19007090000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember2081389000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember25898000JPY
Net assetsPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember-29577000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember2077710000JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember-42718000JPY
Net assetsPrior1YearInstant19712952000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant－JPY
Restated balancePrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember2081389000JPY
Restated balancePrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember25898000JPY
Restated balancePrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember-29577000JPY
Restated balancePrior1YearInstant_ValuationAndTranslationAdjustmentsMember2077710000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass