Tokyo Tape
Sign in
← Wdb Holdings

Annual report

2475.TEDINET S100R4HT
Period2022-04-01 → 2023-03-31
Filed2023-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥47.6bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥46.9bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥44.1bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥43.1bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥41.6bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥5.5bn2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥6.3bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥5.6bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥6.4bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥5.2bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.0bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.0bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥5.5bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥6.4bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥3.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.4bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.1bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.9bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.8bn2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥4.4bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥36.2bnat 2023-03-31Cons.Assets
Total assets¥33.8bnat 2022-03-31Cons.Assets
Total assets¥30.6bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥26.5bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥23.5bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥7.7bnat 2023-03-31Cons.Liabilities
Total liabilities¥8.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥28.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥25.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥22.3bnat 2021-03-31dCons.Net assets
Net assets / equity¥19.7bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥16.3bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥18.4bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥16.4bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥18.4bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥16.4bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥19.4bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥16.2bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥13.3bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.6bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.2bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.0bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.3bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥338m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥122m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥531m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥433m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.3bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥871m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥901m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥428m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥389m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥179.752022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥211.322021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥171.792020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥156.972019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥147.312018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,405.74at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,272.25at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,105.08at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥974.38at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥820.28at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio76.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.2%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio72.8%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio69.4%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE13.4%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE17.8%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE16.6%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE17.5%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE19.4%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees5,291at 2023-03-31Cons.Number of employees
Employees5,069at 2022-03-31Cons.Number of employees
Employees4,830at 2021-03-31dCons.Number of employees
Employees4,516at 2020-03-31dCons.Number of employees
Employees3,045at 2019-03-31dCons.Number of employees
Revenue¥2.9bn2022-04-01 → 2023-03-31StandaloneOperating revenue1
Revenue¥2.5bn2021-04-01 → 2022-03-31StandaloneOperating revenue1
Revenue¥2.3bn2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥2.6bn2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥2.5bn2018-04-01 → 2019-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥1.8bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥1.6bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥1.9bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥1.9bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥1.2bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.8bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.9bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.7bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥1.8bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥1.7bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥1.8bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥1.1bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.9bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.4bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥13.6bnat 2023-03-31StandaloneAssets
Total assets¥13.7bnat 2022-03-31StandaloneAssets
Total assets¥12.1bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥11.8bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥10.2bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥938mat 2023-03-31StandaloneLiabilities
Total liabilities¥1.5bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥12.7bnat 2023-03-31StandaloneNet assets
Net assets / equity¥12.2bnat 2022-03-31StandaloneNet assets
Net assets / equity¥11.3bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥11.0bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥9.6bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥1.1bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥84.742022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥91.572021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥56.152020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥96.162019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥72.092018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥51.52022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥49.52021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥37.52020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥27.52019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥22.52018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥644.44at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥619.58at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥570.1at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥556.3at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥485.03at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio93.1%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio93.3%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio93.4%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio94.1%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE13.4%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE15.4%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE10.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE18.5%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE15.7%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued20,060,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued20,060,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued20,060,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued20,060,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued20,060,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees11at 2023-03-31StandaloneNumber of employees
Employees10at 2022-03-31StandaloneNumber of employees
Employees11at 2021-03-31dStandaloneNumber of employees
Employees11at 2020-03-31dStandaloneNumber of employees
Employees10at 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 · 61
SegmentItemPeriodValue
CRO Businessreportable segmentcapex2022-04-01 → 2023-03-31¥89m
CRO Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥81m
CRO Businessreportable segmentemployeesat 2023-03-31686 pure
CRO Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥6.7bn
CRO Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥6.7bn
CRO Businessreportable segmentsegment assetsat 2023-03-31¥4.8bn
CRO Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥1.1bn
Human Resourcereportable segmentcapex2022-04-01 → 2023-03-31¥65m
Human Resourcereportable segmentdepreciation2022-04-01 → 2023-03-31¥109m
Human Resourcereportable segmentemployeesat 2023-03-314594 pure
Human Resourcereportable segmentrevenue2022-04-01 → 2023-03-31¥40.9bn
Human Resourcereportable segmentrevenue external2022-04-01 → 2023-03-31¥40.9bn
Human Resourcereportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥42m
Human Resourcereportable segmentsegment assetsat 2023-03-31¥21.0bn
Human Resourcereportable segmentsegment profit2022-04-01 → 2023-03-31¥4.9bn
—segment totalcapex2022-04-01 → 2023-03-31¥154m
—segment totaldepreciation2022-04-01 → 2023-03-31¥190m
—segment totalrevenue2022-04-01 → 2023-03-31¥47.6bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥47.6bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥42m
—segment totalsegment assetsat 2023-03-31¥25.9bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥6.0bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥154m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥190m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥47.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥47.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥42m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥25.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥6.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥299m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥299m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥31m
CRO Businessreportable segmentcapex2021-04-01 → 2022-03-31¥210m
CRO Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥59m
CRO Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥6.3bn
CRO Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥6.3bn
CRO Businessreportable segmentsegment assetsat 2022-03-31¥4.8bn
CRO Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.0bn
Human Resourcereportable segmentcapex2021-04-01 → 2022-03-31¥24m
Human Resourcereportable segmentdepreciation2021-04-01 → 2022-03-31¥117m
Human Resourcereportable segmentrevenue2021-04-01 → 2022-03-31¥40.3bn
Human Resourcereportable segmentrevenue external2021-04-01 → 2022-03-31¥40.2bn
Human Resourcereportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥71m
Human Resourcereportable segmentsegment assetsat 2022-03-31¥19.2bn
Human Resourcereportable segmentsegment profit2021-04-01 → 2022-03-31¥5.6bn
—segment totalcapex2021-04-01 → 2022-03-31¥234m
—segment totaldepreciation2021-04-01 → 2022-03-31¥176m
—segment totalrevenue2021-04-01 → 2022-03-31¥46.6bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥46.6bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥71m
—segment totalsegment assetsat 2022-03-31¥24.0bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥6.7bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥235m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥179m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥46.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥46.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥71m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥24.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥6.7bn

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

All source rows · 1,388
ItemContextValueUnit
Operating incomePrior1YearDuration_jpcrp030000-asr_E05560-000CROBusinessReportableSegmentsMember1043677000JPY
Operating incomePrior1YearDuration_ReportableSegmentsMember6677964000JPY
Operating incomePrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember31047000JPY
Operating incomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember6709012000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E05560-000HumanResourceReportableSegmentsMember19197198000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E05560-000CROBusinessReportableSegmentsMember4754514000JPY
AssetsPrior1YearInstant_ReportableSegmentsMember23951712000JPY
AssetsPrior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember23951712000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E05560-000HumanResourceReportableSegmentsMember116586000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E05560-000CROBusinessReportableSegmentsMember59022000JPY
Depreciation segment informationPrior1YearDuration_ReportableSegmentsMember175608000JPY
Depreciation segment informationPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3799000JPY
Depreciation segment informationPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember179407000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_jpcrp030000-asr_E05560-000HumanResourceReportableSegmentsMember23724000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_jpcrp030000-asr_E05560-000CROBusinessReportableSegmentsMember209926000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_ReportableSegmentsMember233650000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1565000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember235215000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E05560-000HumanResourceReportableSegmentsMember40855532000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E05560-000CROBusinessReportableSegmentsMember6746914000JPY
Revenues from external customersCurrentYearDuration_ReportableSegmentsMember47602446000JPY
Revenues from external customersCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember47602446000JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E05560-000HumanResourceReportableSegmentsMember42154000JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E05560-000CROBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYearDuration_ReportableSegmentsMember42154000JPY
Transactions with other segmentsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember42154000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E05560-000HumanResourceReportableSegmentsMember40897686000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E05560-000CROBusinessReportableSegmentsMember6746914000JPY
Net salesCurrentYearDuration_ReportableSegmentsMember47644600000JPY
Net salesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember47644600000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E05560-000HumanResourceReportableSegmentsMember4911008000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E05560-000CROBusinessReportableSegmentsMember1096806000JPY
Operating incomeCurrentYearDuration_ReportableSegmentsMember6007815000JPY
Operating incomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember6007815000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E05560-000HumanResourceReportableSegmentsMember21044542000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E05560-000CROBusinessReportableSegmentsMember4808713000JPY
AssetsCurrentYearInstant_ReportableSegmentsMember25853255000JPY
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember25853255000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E05560-000HumanResourceReportableSegmentsMember109333000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E05560-000CROBusinessReportableSegmentsMember80701000JPY
Depreciation segment informationCurrentYearDuration_ReportableSegmentsMember190035000JPY
Depreciation segment informationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember190035000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E05560-000HumanResourceReportableSegmentsMember64773000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E05560-000CROBusinessReportableSegmentsMember89268000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReportableSegmentsMember154041000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember154041000JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E05560-000HumanResourceReportableSegmentsMember－JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E05560-000CROBusinessReportableSegmentsMember59785000JPY
Impairment loss elCurrentYearDuration_ReportableSegmentsMember59785000JPY

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 rounding
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
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