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← Nihon M&A Center Holdings

Annual report

2127.TEDINET S100OCV5
Period2021-04-01 → 2022-03-31
Filed2022-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 24 passed
Key figures · 159
MetricValuePeriodScopeSource row
Revenue¥40.4bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥34.8bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥32.0bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥28.5bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥24.6bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥16.4bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥15.3bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥16.9bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥15.5bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥14.5bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥12.5bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥11.7bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥16.7bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥15.6bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥11.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.7bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.3bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.9bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.1bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥11.5bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥10.7bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥58.9bnat 2022-03-31Cons.Assets
Total assets¥54.1bnat 2021-03-31Cons.Assets
Total assets¥44.3bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥35.6bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥31.7bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥7.9bnat 2022-03-31Cons.Liabilities
Total liabilities¥9.4bnat 2021-03-31Cons.Liabilities
Net assets / equity¥51.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥44.7bnat 2021-03-31Cons.Net assets
Net assets / equity¥35.9bnat 2020-03-31dCons.Net assets
Net assets / equity¥27.3bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥22.0bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥47.3bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥42.9bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥47.3bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥41.9bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥11.2bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥9.0bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥7.2bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥11.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥11.5bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥10.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.9bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥9.8bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥270m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥22.3bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.8bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥605m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥8.1bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥5.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.1bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.5bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.4bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥34.62021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.462020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.652019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.572018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.412017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥34.232021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥32.122020-04-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥31.292019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥27.042018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥24.872017-04-01 → 2018-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥153.51at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥134.49at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥109.95at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥84.37at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥68.39at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio86.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.1%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.0%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio76.2%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio69.4%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE24.0%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE26.6%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE32.6%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE36.1%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE42.8%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees972at 2022-03-31Cons.Number of employees
Employees810at 2021-03-31Cons.Number of employees
Employees582at 2020-03-31dCons.Number of employees
Employees451at 2019-03-31dCons.Number of employees
Employees337at 2018-03-31dCons.Number of employees
Revenue¥22.8bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥339m2021-04-01 → 2022-03-31StandaloneOperating revenue1
Revenue¥23.1bn2021-04-01 → 2022-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥34.3bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥31.8bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥28.3bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥24.6bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥11.7bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥15.2bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥11.8bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥15.2bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥14.3bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥12.6bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥11.7bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥11.6bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥15.3bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥8.1bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥10.5bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥10.0bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥9.0bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥8.2bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥34.0bnat 2022-03-31StandaloneAssets
Total assets¥53.1bnat 2021-03-31StandaloneAssets
Total assets¥43.8bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥35.3bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥31.5bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥908mat 2022-03-31StandaloneLiabilities
Total liabilities¥9.3bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥33.1bnat 2022-03-31StandaloneNet assets
Net assets / equity¥43.8bnat 2021-03-31StandaloneNet assets
Net assets / equity¥35.4bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥27.0bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥21.8bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥32.4bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥41.7bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥24.582021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.792020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.92019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.912018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.422017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥24.312021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥31.462020-04-01 → 2021-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥30.552019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥27.382018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥24.882017-04-01 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥182021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥282020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥262019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥232018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥412017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥100.13at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥132.42at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥108.59at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥83.75at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥67.64at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio97.3%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio82.5%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.9%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio76.3%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio69.1%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE21.1%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE26.4%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE32.2%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE36.9%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE43.4%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued336,556,800at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued168,268,400at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued166,065,200at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued163,855,200at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued81,900,600at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees653at 2021-03-31StandaloneNumber of employees
Employees531at 2020-03-31dStandaloneNumber of employees
Employees415at 2019-03-31dStandaloneNumber of employees
Employees321at 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.

All source rows · 1,350
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember-10677339000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember－JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember－JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember16123000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember33115518000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember333896000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember399163000JPY
Provision for directors bonuses sgaPrior1YearDuration_NonConsolidatedMember371000000JPY
Provision for directors bonuses sgaCurrentYearDuration_NonConsolidatedMember－JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember12768000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember－JPY
Rents sgaPrior1YearDuration_NonConsolidatedMember978331000JPY
Rents sgaCurrentYearDuration_NonConsolidatedMember603270000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember103579000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember58429000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember739335000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember554044000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember899868000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember628628000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-06-24
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第31期(自　2021年４月１日　至　2022年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社日本Ｍ＆Ａセンターホールディングス（旧会社名　株式会社日本Ｍ＆Ａセンター）
Company name in english cover pageFilingDateInstantText · Plus
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　三　宅　　卓
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内一丁目８番２号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5220-5451
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役　管理本部長　　楢　木　孝　麿
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内一丁目８番２号
Telephone number nearest place of contact cover pageFilingDateInstant03-5220-5451
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役　管理本部長　　楢　木　孝　麿
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05629
Fund codeFilingDateInstant－
Security codeFilingDateInstant21270
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社日本Ｍ＆Ａセンターホールディングス
Filer name in englishFilingDateInstantNihon M&A Center Holdings Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2021-04-01
Current period end dateFilingDateInstant2022-03-31
Type of current periodFilingDateInstantFY

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 · 23 of 24 passed
balance sheet identityconsolidated 2021-03-31pass rounding
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass
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 2021-04-01/2022-03-31mismatch
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