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← Oriental Consultants Holdings

Annual report

2498.TEDINET S100PU8L
Period2021-10-01 → 2022-09-30
Filed2022-12-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥77.3bn2021-10-01 → 2022-09-30Cons.Net sales
Revenue¥68.3bn2020-10-01 → 2021-09-30Cons.Net sales
Revenue¥62.9bn2019-10-01 → 2020-09-30dCons.Net sales (5-year summary)
Revenue¥63.2bn2018-10-01 → 2019-09-30dCons.Net sales (5-year summary)
Revenue¥53.2bn2017-10-01 → 2018-09-30dCons.Net sales (5-year summary)
Operating income¥3.7bn2021-10-01 → 2022-09-30Cons.Operating income
Operating income¥3.3bn2020-10-01 → 2021-09-30Cons.Operating income
Ordinary income¥4.3bn2021-10-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥3.5bn2020-10-01 → 2021-09-30Cons.Ordinary income
Ordinary income¥2.5bn2019-10-01 → 2020-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2018-10-01 → 2019-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2017-10-01 → 2018-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥4.0bn2021-10-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥2.6bn2020-10-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥2.7bn2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2019-10-01 → 2020-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2018-10-01 → 2019-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2017-10-01 → 2018-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.7bn2021-10-01 → 2022-09-30Cons.Profit loss
Net income¥1.7bn2020-10-01 → 2021-09-30Cons.Profit loss
Total assets¥55.2bnat 2022-09-30Cons.Assets
Total assets¥50.0bnat 2021-09-30Cons.Assets
Total assets¥47.7bnat 2020-09-30dCons.Total assets (5-year summary)
Total assets¥42.1bnat 2019-09-30dCons.Total assets (5-year summary)
Total assets¥39.0bnat 2018-09-30dCons.Total assets (5-year summary)
Total liabilities¥36.4bnat 2022-09-30Cons.Liabilities
Total liabilities¥36.0bnat 2021-09-30Cons.Liabilities
Net assets / equity¥18.8bnat 2022-09-30Cons.Net assets
Net assets / equity¥14.0bnat 2021-09-30Cons.Net assets
Net assets / equity¥12.0bnat 2020-09-30dCons.Net assets
Net assets / equity¥10.7bnat 2019-09-30dCons.Net assets (5-year summary)
Net assets / equity¥9.7bnat 2018-09-30dCons.Net assets (5-year summary)
Cash and deposits¥7.0bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥9.8bnat 2021-09-30Cons.Cash and deposits
Cash & equivalents¥6.5bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥9.8bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥8.1bnat 2020-09-30dCons.Cash and cash equivalents
Cash & equivalents¥5.9bnat 2019-09-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.5bnat 2018-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥7.0bn2021-10-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.8bn2020-10-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥5.0bn2019-10-01 → 2020-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.2bn2018-10-01 → 2019-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.3bn2017-10-01 → 2018-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.3bn2021-10-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.3bn2020-10-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2019-10-01 → 2020-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥828m2018-10-01 → 2019-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.1bn2017-10-01 → 2018-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥6.3bn2021-10-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥615m2020-10-01 → 2021-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.5bn2019-10-01 → 2020-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.6bn2018-10-01 → 2019-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥891m2017-10-01 → 2018-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥470.052021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥294.622020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥269.582019-10-01 → 2020-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥237.282018-10-01 → 2019-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥186.482017-10-01 → 2018-09-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,194.59at 2022-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥2,425.1at 2021-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥2,088.76at 2020-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥1,885.75at 2019-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥1,729.17at 2018-09-30dCons.Net assets per share (5-year summary)
Equity ratio33.9%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio28.0%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.2%at 2020-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio25.5%at 2019-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio24.9%at 2018-09-30dCons.Equity to asset ratio (5-year summary)
ROE16.6%2021-10-01 → 2022-09-30Cons.Rate of return on equity (5-year summary)
ROE13.1%2020-10-01 → 2021-09-30Cons.Rate of return on equity (5-year summary)
ROE13.5%2019-10-01 → 2020-09-30dCons.Rate of return on equity (5-year summary)
ROE13.2%2018-10-01 → 2019-09-30dCons.Rate of return on equity (5-year summary)
ROE11.3%2017-10-01 → 2018-09-30dCons.Rate of return on equity (5-year summary)
Employees3,132at 2022-09-30Cons.Number of employees
Employees3,066at 2021-09-30Cons.Number of employees
Employees2,981at 2020-09-30dCons.Number of employees
Employees2,749at 2019-09-30dCons.Number of employees
Employees2,593at 2018-09-30dCons.Number of employees
Revenue¥759m2021-10-01 → 2022-09-30StandaloneOperating revenue1
Revenue¥698m2020-10-01 → 2021-09-30StandaloneOperating revenue1
Revenue¥663m2019-10-01 → 2020-09-30dStandaloneOperating revenue1 (5-year summary)
Revenue¥614m2018-10-01 → 2019-09-30dStandaloneOperating revenue1 (5-year summary)
Revenue¥557m2017-10-01 → 2018-09-30dStandaloneOperating revenue1 (5-year summary)
Operating income¥359m2021-10-01 → 2022-09-30StandaloneOperating income
Operating income¥322m2020-10-01 → 2021-09-30StandaloneOperating income
Ordinary income¥373m2021-10-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥303m2020-10-01 → 2021-09-30StandaloneOrdinary income
Ordinary income¥300m2019-10-01 → 2020-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥203m2018-10-01 → 2019-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥156m2017-10-01 → 2018-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥316m2021-10-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax¥190m2020-10-01 → 2021-09-30StandaloneIncome before income taxes
Net income¥307m2021-10-01 → 2022-09-30StandaloneProfit loss
Net income¥207m2020-10-01 → 2021-09-30StandaloneProfit loss
Net income¥274m2019-10-01 → 2020-09-30dStandaloneNet income loss (5-year summary)
Net income¥206m2018-10-01 → 2019-09-30dStandaloneNet income loss (5-year summary)
Net income¥146m2017-10-01 → 2018-09-30dStandaloneNet income loss (5-year summary)
Total assets¥18.3bnat 2022-09-30StandaloneAssets
Total assets¥12.0bnat 2021-09-30StandaloneAssets
Total assets¥10.4bnat 2020-09-30dStandaloneTotal assets (5-year summary)
Total assets¥13.1bnat 2019-09-30dStandaloneTotal assets (5-year summary)
Total assets¥10.6bnat 2018-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥11.6bnat 2022-09-30StandaloneLiabilities
Total liabilities¥5.3bnat 2021-09-30StandaloneLiabilities
Net assets / equity¥6.7bnat 2022-09-30StandaloneNet assets
Net assets / equity¥6.6bnat 2021-09-30StandaloneNet assets
Net assets / equity¥6.5bnat 2020-09-30dStandaloneNet assets
Net assets / equity¥6.4bnat 2019-09-30dStandaloneNet assets (5-year summary)
Net assets / equity¥6.2bnat 2018-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥530mat 2022-09-30StandaloneCash and deposits
Cash and deposits¥967mat 2021-09-30StandaloneCash and deposits
EPS (basic)¥53.12021-10-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥35.742020-10-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥48.042019-10-01 → 2020-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥36.322018-10-01 → 2019-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.342017-10-01 → 2018-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥72.52021-10-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥502020-10-01 → 2021-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥42.52019-10-01 → 2020-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥37.52018-10-01 → 2019-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302017-10-01 → 2018-09-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,151.71at 2022-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,149.03at 2021-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,134.7at 2020-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,128at 2019-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,113.37at 2018-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio36.8%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.6%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.7%at 2020-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio49.0%at 2019-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio58.7%at 2018-09-30dStandaloneEquity to asset ratio (5-year summary)
ROE4.6%2021-10-01 → 2022-09-30StandaloneRate of return on equity (5-year summary)
ROE3.1%2020-10-01 → 2021-09-30StandaloneRate of return on equity (5-year summary)
ROE4.2%2019-10-01 → 2020-09-30dStandaloneRate of return on equity (5-year summary)
ROE3.2%2018-10-01 → 2019-09-30dStandaloneRate of return on equity (5-year summary)
ROE2.4%2017-10-01 → 2018-09-30dStandaloneRate of return on equity (5-year summary)
Shares issued6,100,000at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,080,000at 2021-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,080,000at 2020-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,080,000at 2019-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,080,000at 2018-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees13at 2022-09-30StandaloneNumber of employees
Employees11at 2021-09-30StandaloneNumber of employees
Employees11at 2020-09-30dStandaloneNumber of employees
Employees10at 2019-09-30dStandaloneNumber of employees
Employees9at 2018-09-30dStandaloneNumber 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 · 71
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-09-30175 pure
Otherother segmentscapex2021-10-01 → 2022-09-30¥21m
Otherother segmentsdepreciation2021-10-01 → 2022-09-30¥21m
Otherother segmentsrevenue2021-10-01 → 2022-09-30¥2.3bn
Otherother segmentsrevenue external2021-10-01 → 2022-09-30¥1.6bn
Otherother segmentsrevenue intersegment2021-10-01 → 2022-09-30¥636m
Otherother segmentssegment assetsat 2022-09-30¥1.3bn
Otherother segmentssegment profit2021-10-01 → 2022-09-30¥58m
Reconciling Itemsreconcilingcapex2021-10-01 → 2022-09-30¥15m
Reconciling Itemsreconcilingdepreciation2021-10-01 → 2022-09-30¥14m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-09-30−¥949m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-09-30−¥949m
Reconciling Itemsreconcilingsegment assetsat 2022-09-30−¥1.4bn
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-09-30−¥7m
Environment Management Servicereportable segmentcapex2021-10-01 → 2022-09-30¥31m
Environment Management Servicereportable segmentdepreciation2021-10-01 → 2022-09-30¥61m
Environment Management Servicereportable segmentemployeesat 2022-09-30361 pure
Environment Management Servicereportable segmentrevenue2021-10-01 → 2022-09-30¥10.3bn
Environment Management Servicereportable segmentrevenue external2021-10-01 → 2022-09-30¥10.0bn
Environment Management Servicereportable segmentrevenue intersegment2021-10-01 → 2022-09-30¥308m
Environment Management Servicereportable segmentsegment assetsat 2022-09-30¥5.5bn
Environment Management Servicereportable segmentsegment profit2021-10-01 → 2022-09-30¥272m
Infra Management Servicereportable segmentcapex2021-10-01 → 2022-09-30¥1.5bn
Infra Management Servicereportable segmentdepreciation2021-10-01 → 2022-09-30¥720m
Infra Management Servicereportable segmentemployeesat 2022-09-302583 pure
Infra Management Servicereportable segmentrevenue2021-10-01 → 2022-09-30¥65.7bn
Infra Management Servicereportable segmentrevenue external2021-10-01 → 2022-09-30¥65.7bn
Infra Management Servicereportable segmentrevenue intersegment2021-10-01 → 2022-09-30¥5m
Infra Management Servicereportable segmentsegment assetsat 2022-09-30¥49.8bn
Infra Management Servicereportable segmentsegment profit2021-10-01 → 2022-09-30¥3.4bn
—segment totalcapex2021-10-01 → 2022-09-30¥1.6bn
—segment totaldepreciation2021-10-01 → 2022-09-30¥802m
—segment totalrevenue2021-10-01 → 2022-09-30¥78.3bn
—segment totalrevenue external2021-10-01 → 2022-09-30¥77.3bn
—segment totalrevenue intersegment2021-10-01 → 2022-09-30¥949m
—segment totalsegment assetsat 2022-09-30¥56.5bn
—segment totalsegment profit2021-10-01 → 2022-09-30¥3.7bn
Otherother segmentscapex2020-10-01 → 2021-09-30¥25m
Otherother segmentsdepreciation2020-10-01 → 2021-09-30¥21m
Otherother segmentsrevenue2020-10-01 → 2021-09-30¥2.1bn
Otherother segmentsrevenue external2020-10-01 → 2021-09-30¥1.5bn
Otherother segmentsrevenue intersegment2020-10-01 → 2021-09-30¥557m
Otherother segmentssegment assetsat 2021-09-30¥1.1bn
Otherother segmentssegment profit2020-10-01 → 2021-09-30¥118m
Reconciling Itemsreconcilingcapex2020-10-01 → 2021-09-30¥10m
Reconciling Itemsreconcilingdepreciation2020-10-01 → 2021-09-30¥50m
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-09-30−¥734m
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-09-30−¥734m
Reconciling Itemsreconcilingsegment assetsat 2021-09-30−¥663m
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-09-30¥11m
Environment Management Servicereportable segmentcapex2020-10-01 → 2021-09-30¥56m
Environment Management Servicereportable segmentdepreciation2020-10-01 → 2021-09-30¥67m
Environment Management Servicereportable segmentrevenue2020-10-01 → 2021-09-30¥10.9bn
Environment Management Servicereportable segmentrevenue external2020-10-01 → 2021-09-30¥10.8bn
Environment Management Servicereportable segmentrevenue intersegment2020-10-01 → 2021-09-30¥142m
Environment Management Servicereportable segmentsegment assetsat 2021-09-30¥5.6bn
Environment Management Servicereportable segmentsegment profit2020-10-01 → 2021-09-30¥279m
Infra Management Servicereportable segmentcapex2020-10-01 → 2021-09-30¥1.3bn
Infra Management Servicereportable segmentdepreciation2020-10-01 → 2021-09-30¥524m
Infra Management Servicereportable segmentrevenue2020-10-01 → 2021-09-30¥56.0bn
Infra Management Servicereportable segmentrevenue external2020-10-01 → 2021-09-30¥56.0bn
Infra Management Servicereportable segmentrevenue intersegment2020-10-01 → 2021-09-30¥35m
Infra Management Servicereportable segmentsegment assetsat 2021-09-30¥44.0bn
Infra Management Servicereportable segmentsegment profit2020-10-01 → 2021-09-30¥2.9bn
—segment totalcapex2020-10-01 → 2021-09-30¥1.3bn
—segment totaldepreciation2020-10-01 → 2021-09-30¥613m
—segment totalrevenue2020-10-01 → 2021-09-30¥69.0bn
—segment totalrevenue external2020-10-01 → 2021-09-30¥68.3bn
—segment totalrevenue intersegment2020-10-01 → 2021-09-30¥734m
—segment totalsegment assetsat 2021-09-30¥50.7bn
—segment totalsegment profit2020-10-01 → 2021-09-30¥3.3bn

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

All source rows · 1,545
ItemContextValueUnit
Foreign currency translation adjustment net of tax ociCurrentYearDuration352124000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YearDuration340058000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYearDuration-192161000JPY
Other comprehensive incomePrior1YearDuration479205000JPY
Other comprehensive incomeCurrentYearDuration71810000JPY
Comprehensive incomePrior1YearDuration2198475000JPY
Comprehensive incomeCurrentYearDuration2808727000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration2183264000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration2788229000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration15211000JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration20497000JPY
Net assetsPrior2YearInstant_CapitalStockMember727929000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember1562483000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember10378778000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-724317000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember11944873000JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_ShareholdersEquityMember－JPY
Restated balancePrior2YearInstant_CapitalStockMember727929000JPY
Restated balancePrior2YearInstant_CapitalSurplusMember1562483000JPY
Restated balancePrior2YearInstant_RetainedEarningsMember10378778000JPY
Restated balancePrior2YearInstant_TreasuryStockMember-724317000JPY
Restated balancePrior2YearInstant_ShareholdersEquityMember11944873000JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-254383000JPY
Dividends from surplusPrior1YearDuration_ShareholdersEquityMember-254383000JPY
Profit loss attributable to owners of parentPrior1YearDuration_RetainedEarningsMember1708650000JPY
Profit loss attributable to owners of parentPrior1YearDuration_ShareholdersEquityMember1708650000JPY
Disposal of treasury stockPrior1YearDuration_TreasuryStockMember481840000JPY
Disposal of treasury stockPrior1YearDuration_ShareholdersEquityMember481840000JPY
Change of scope of consolidationPrior1YearDuration_RetainedEarningsMember7422000JPY
Change of scope of consolidationPrior1YearDuration_ShareholdersEquityMember7422000JPY
Purchase of treasury stockPrior1YearDuration_TreasuryStockMember-411610000JPY
Purchase of treasury stockPrior1YearDuration_ShareholdersEquityMember-411610000JPY
Total changes of items during the periodPrior1YearDuration_CapitalStockMember－JPY
Total changes of items during the periodPrior1YearDuration_CapitalSurplusMember－JPY
Total changes of items during the periodPrior1YearDuration_RetainedEarningsMember1461689000JPY
Total changes of items during the periodPrior1YearDuration_TreasuryStockMember70229000JPY
Total changes of items during the periodPrior1YearDuration_ShareholdersEquityMember1531919000JPY
Net assetsPrior1YearInstant_CapitalStockMember727929000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember1562483000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember11840468000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-654087000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember13476792000JPY
Net assetsPrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember156513000JPY
Net assetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember-54842000JPY
Net assetsPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember-34762000JPY
Net assetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember66907000JPY
Net assetsPrior2YearInstant_NonControllingInterestsMember－JPY
Net assetsPrior2YearInstant12011781000JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant－JPY
Restated balancePrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember156513000JPY

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 2021-09-30pass
balance sheet identityconsolidated 2022-09-30pass rounding
balance sheet identitynon_consolidated 2021-09-30pass rounding
balance sheet identitynon_consolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-09-30pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2020-09-30pass
statement vs summary · net assetsnon_consolidated 2021-09-30pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2020-10-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2021-10-01/2022-09-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2020-10-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2021-10-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2021-09-30pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass