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← nms Holdings

Annual report

2162.TEDINET S100OB7L
Period2021-04-01 → 2022-03-31
Filed2022-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥63.3bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥54.9bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥62.6bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥57.8bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥54.2bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income−¥361m2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥689m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥123m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥159m2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥542m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥569m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥1.6bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax−¥310m2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)−¥2.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥736m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥280m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥416m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥2.0bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income−¥736m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥34.8bnat 2022-03-31Cons.Assets
Total assets¥31.5bnat 2021-03-31Cons.Assets
Total assets¥33.5bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥29.5bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥26.5bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥32.1bnat 2022-03-31Cons.Liabilities
Total liabilities¥26.8bnat 2021-03-31Cons.Liabilities
Net assets / equity¥2.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.7bnat 2021-03-31Cons.Net assets
Net assets / equity¥5.8bnat 2020-03-31dCons.Net assets
Net assets / equity¥5.7bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥6.2bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥5.1bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥4.7bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥5.1bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.7bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.2bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥4.2bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.4bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥1.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥943m2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.8bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.3bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.3bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥926m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥919m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.8bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.1bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥88m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥2.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥664m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥977m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥3.2bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-121.172021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-44.122020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.342019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.222018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.282017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥69.282017-04-01 → 2018-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥172.75at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥281.71at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥340.18at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥334.13at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥336.76at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio7.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio14.9%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio17.4%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio19.5%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio21.8%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE4.8%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE7.2%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE22.8%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees13,500at 2022-03-31Cons.Number of employees
Employees12,378at 2021-03-31Cons.Number of employees
Employees12,945at 2020-03-31dCons.Number of employees
Employees11,954at 2019-03-31dCons.Number of employees
Employees10,898at 2018-03-31dCons.Number of employees
Revenue¥645m2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥651m2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥624m2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥991m2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥605m2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥165m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥170m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥258m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥249m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥185m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥433m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥114m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥258m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥252m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥178m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥174m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥127m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥410m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥116m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥18.5bnat 2022-03-31StandaloneAssets
Total assets¥15.2bnat 2021-03-31StandaloneAssets
Total assets¥13.0bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥11.7bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥9.0bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥17.5bnat 2022-03-31StandaloneLiabilities
Total liabilities¥14.1bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥982mat 2022-03-31StandaloneNet assets
Net assets / equity¥1.1bnat 2021-03-31StandaloneNet assets
Net assets / equity¥1.2bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥1.1bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥782mat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥60mat 2022-03-31StandaloneCash and deposits
Cash and deposits¥76mat 2021-03-31StandaloneCash and deposits
EPS (basic)¥10.912021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.462020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.372019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.882018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.742017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥6.742017-04-01 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥52021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥42020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥4.52017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥63.21at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥66.62at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥67.31at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥64.94at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥45.56at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio5.3%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio7.3%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio8.9%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio9.5%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio8.7%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE17.0%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE15.4%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE11.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE43.2%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE15.4%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued21,611,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued21,611,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued21,611,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued21,611,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued21,611,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees25at 2022-03-31StandaloneNumber of employees
Employees25at 2021-03-31StandaloneNumber of employees
Employees29at 2020-03-31dStandaloneNumber of employees
Employees29at 2019-03-31dStandaloneNumber of employees
Employees23at 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 · 72
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥225,000
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥6m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥2.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥2.5bn
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥7.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥474m
Electronics Manufacturing Service Businessreportable segmentcapex2021-04-01 → 2022-03-31¥867m
Electronics Manufacturing Service Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.1bn
Electronics Manufacturing Service Businessreportable segmentemployeesat 2022-03-313532 pure
Electronics Manufacturing Service Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥30.5bn
Electronics Manufacturing Service Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥28.4bn
Electronics Manufacturing Service Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥2.1bn
Electronics Manufacturing Service Businessreportable segmentsegment assetsat 2022-03-31¥16.8bn
Electronics Manufacturing Service Businessreportable segmentsegment profit2021-04-01 → 2022-03-31−¥536m
Human Solutions Businessreportable segmentcapex2021-04-01 → 2022-03-31¥190m
Human Solutions Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥45m
Human Solutions Businessreportable segmentemployeesat 2022-03-319262 pure
Human Solutions Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥22.2bn
Human Solutions Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥22.1bn
Human Solutions Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥77m
Human Solutions Businessreportable segmentsegment assetsat 2022-03-31¥4.1bn
Human Solutions Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥647m
Power Supply Businessreportable segmentcapex2021-04-01 → 2022-03-31¥241m
Power Supply Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥365m
Power Supply Businessreportable segmentemployeesat 2022-03-31681 pure
Power Supply Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥13.0bn
Power Supply Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥12.8bn
Power Supply Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥255m
Power Supply Businessreportable segmentsegment assetsat 2022-03-31¥6.7bn
Power Supply Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥2m
—segment totalemployeesat 2022-03-3113475 pure
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥1.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥65.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥63.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥27.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥113m
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥218,000
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥6m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥2.4bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥2.4bn
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥7.0bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥483m
Electronics Manufacturing Service Businessreportable segmentcapex2020-04-01 → 2021-03-31¥859m
Electronics Manufacturing Service Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥932m
Electronics Manufacturing Service Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥26.1bn
Electronics Manufacturing Service Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥24.1bn
Electronics Manufacturing Service Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥2.1bn
Electronics Manufacturing Service Businessreportable segmentsegment assetsat 2021-03-31¥15.0bn
Electronics Manufacturing Service Businessreportable segmentsegment profit2020-04-01 → 2021-03-31−¥29m
Human Solutions Businessreportable segmentcapex2020-04-01 → 2021-03-31¥19m
Human Solutions Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥43m
Human Solutions Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥19.2bn
Human Solutions Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥19.1bn
Human Solutions Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥56m
Human Solutions Businessreportable segmentsegment assetsat 2021-03-31¥3.3bn
Human Solutions Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥874m
Power Supply Businessreportable segmentcapex2020-04-01 → 2021-03-31¥239m
Power Supply Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥317m
Power Supply Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥12.0bn
Power Supply Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥11.7bn
Power Supply Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥297m
Power Supply Businessreportable segmentsegment assetsat 2021-03-31¥6.1bn
Power Supply Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥327m
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥1.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥57.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥54.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥24.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥1.2bn

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

All source rows · 1,499
ItemContextValueUnit
Income taxes payableCurrentYearInstant185357000JPY
Accrued consumption taxesPrior1YearInstant362066000JPY
Accrued consumption taxesCurrentYearInstant371190000JPY
Contract liabilitiesPrior1YearInstant－JPY
Contract liabilitiesCurrentYearInstant47979000JPY
Deposits receivedPrior1YearInstant388436000JPY
Deposits receivedCurrentYearInstant303901000JPY
Provision for bonusesPrior1YearInstant427327000JPY
Provision for bonusesCurrentYearInstant455422000JPY
Other clPrior1YearInstant168647000JPY
Other clCurrentYearInstant79897000JPY
Current liabilitiesPrior1YearInstant17460639000JPY
Current liabilitiesCurrentYearInstant26333836000JPY
Bonds payablePrior1YearInstant2000000000JPY
Bonds payableCurrentYearInstant2000000000JPY
Long term loans payablePrior1YearInstant5956696000JPY
Long term loans payableCurrentYearInstant2853065000JPY
Deferred tax liabilitiesPrior1YearInstant63784000JPY
Deferred tax liabilitiesCurrentYearInstant66339000JPY
Net defined benefit liabilityPrior1YearInstant297239000JPY
Net defined benefit liabilityCurrentYearInstant317143000JPY
Lease obligations nclPrior1YearInstant441227000JPY
Lease obligations nclCurrentYearInstant190825000JPY
Other nclPrior1YearInstant585208000JPY
Other nclCurrentYearInstant386905000JPY
Noncurrent liabilitiesPrior1YearInstant9344157000JPY
Noncurrent liabilitiesCurrentYearInstant5814278000JPY
LiabilitiesPrior1YearInstant26804796000JPY
LiabilitiesCurrentYearInstant32148115000JPY
Capital stockPrior1YearInstant500690000JPY
Capital stockCurrentYearInstant500690000JPY
Capital surplusPrior1YearInstant527182000JPY
Capital surplusCurrentYearInstant554842000JPY
Retained earningsPrior1YearInstant5486514000JPY
Retained earningsCurrentYearInstant3439757000JPY
Treasury stockPrior1YearInstant-1043513000JPY
Treasury stockCurrentYearInstant-1310407000JPY
Shareholders equityPrior1YearInstant5470873000JPY
Shareholders equityCurrentYearInstant3184883000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-6301000JPY
Valuation difference on available for sale securitiesCurrentYearInstant-7851000JPY
Foreign currency translation adjustmentPrior1YearInstant-770990000JPY
Foreign currency translation adjustmentCurrentYearInstant-491954000JPY
Valuation and translation adjustmentsPrior1YearInstant-777291000JPY
Valuation and translation adjustmentsCurrentYearInstant-499805000JPY
Non controlling interestsPrior1YearInstant8732000JPY
Non controlling interestsCurrentYearInstant8912000JPY
Net assetsPrior1YearInstant4702314000JPY
Net assetsCurrentYearInstant2693990000JPY
Liabilities and net assetsPrior1YearInstant31507110000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2021-03-31pass
balance sheet identityconsolidated 2022-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass