Annual report

Period2021-05-21 → 2022-05-20
Filed2022-07-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 157
MetricValuePeriodScopeSource row
Revenue¥428.5bn2021-05-21 → 2022-05-20Cons.Net sales
Revenue¥422.2bn2020-05-21 → 2021-05-20Cons.Net sales
Revenue¥400.4bn2019-05-21 → 2020-05-20dCons.Net sales (5-year summary)
Revenue¥387.5bn2018-05-21 → 2019-05-20dCons.Net sales (5-year summary)
Revenue¥360.4bn2017-05-21 → 2018-05-20dCons.Net sales (5-year summary)
Operating income¥14.3bn2021-05-21 → 2022-05-20Cons.Operating income
Operating income¥13.9bn2020-05-21 → 2021-05-20Cons.Operating income
Ordinary income¥14.3bn2021-05-21 → 2022-05-20Cons.Ordinary income
Ordinary income¥13.8bn2020-05-21 → 2021-05-20Cons.Ordinary income
Ordinary income¥8.7bn2019-05-21 → 2020-05-20dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.4bn2018-05-21 → 2019-05-20dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.9bn2017-05-21 → 2018-05-20dCons.Ordinary income loss (5-year summary)
Profit before tax¥13.9bn2021-05-21 → 2022-05-20Cons.Income before income taxes
Profit before tax¥11.3bn2020-05-21 → 2021-05-20Cons.Income before income taxes
Net income (owners)¥9.2bn2021-05-21 → 2022-05-20Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.8bn2020-05-21 → 2021-05-20Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.7bn2019-05-21 → 2020-05-20dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥434m2018-05-21 → 2019-05-20dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.7bn2017-05-21 → 2018-05-20dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥9.3bn2021-05-21 → 2022-05-20Cons.Profit loss
Net income¥7.8bn2020-05-21 → 2021-05-20Cons.Profit loss
Total assets¥188.0bnat 2022-05-20Cons.Assets
Total assets¥190.1bnat 2021-05-20Cons.Assets
Total assets¥174.1bnat 2020-05-20dCons.Total assets (5-year summary)
Total assets¥169.1bnat 2019-05-20dCons.Total assets (5-year summary)
Total assets¥173.7bnat 2018-05-20dCons.Total assets (5-year summary)
Total liabilities¥130.8bnat 2022-05-20Cons.Liabilities
Total liabilities¥130.9bnat 2021-05-20Cons.Liabilities
Net assets / equity¥57.3bnat 2022-05-20Cons.Net assets
Net assets / equity¥59.2bnat 2021-05-20Cons.Net assets
Net assets / equity¥52.8bnat 2020-05-20dCons.Net assets
Net assets / equity¥48.6bnat 2019-05-20dCons.Net assets (5-year summary)
Net assets / equity¥49.3bnat 2018-05-20dCons.Net assets (5-year summary)
Cash and deposits¥58.8bnat 2022-05-20Cons.Cash and deposits
Cash and deposits¥66.3bnat 2021-05-20Cons.Cash and deposits
Cash & equivalents¥58.8bnat 2022-05-20Cons.Cash and cash equivalents
Cash & equivalents¥66.3bnat 2021-05-20Cons.Cash and cash equivalents
Cash & equivalents¥63.3bnat 2020-05-20dCons.Cash and cash equivalents
Cash & equivalents¥57.5bnat 2019-05-20dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥62.2bnat 2018-05-20dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥18.0bn2021-05-21 → 2022-05-20Cons.Net cash provided by used in operating activities
Operating cash flow¥16.0bn2020-05-21 → 2021-05-20Cons.Net cash provided by used in operating activities
Operating cash flow¥16.6bn2019-05-21 → 2020-05-20dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.2bn2018-05-21 → 2019-05-20dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥10.2bn2017-05-21 → 2018-05-20dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥10.7bn2021-05-21 → 2022-05-20Cons.Net cash provided by used in investment activities
Investing cash flow−¥9.1bn2020-05-21 → 2021-05-20Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.1bn2019-05-21 → 2020-05-20dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6.0bn2018-05-21 → 2019-05-20dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.6bn2017-05-21 → 2018-05-20dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥14.7bn2021-05-21 → 2022-05-20Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.9bn2020-05-21 → 2021-05-20Cons.Net cash provided by used in financing activities
Financing cash flow−¥4.8bn2019-05-21 → 2020-05-20dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥5.0bn2018-05-21 → 2019-05-20dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥6.6bn2017-05-21 → 2018-05-20dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥90.832021-05-21 → 2022-05-20Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥75.832020-05-21 → 2021-05-20Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.392019-05-21 → 2020-05-20dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.262018-05-21 → 2019-05-20dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.082017-05-21 → 2018-05-20dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥90.772021-05-21 → 2022-05-20Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥75.682020-05-21 → 2021-05-20Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥55.142019-05-21 → 2020-05-20dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥4.262018-05-21 → 2019-05-20dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥46.022017-05-21 → 2018-05-20dCons.Diluted earnings per share (5-year summary)
Net assets per share¥582.43at 2022-05-20Cons.Net assets per share (5-year summary)
Net assets per share¥573.57at 2021-05-20Cons.Net assets per share (5-year summary)
Net assets per share¥513.69at 2020-05-20dCons.Net assets per share (5-year summary)
Net assets per share¥474.22at 2019-05-20dCons.Net assets per share (5-year summary)
Net assets per share¥482.23at 2018-05-20dCons.Net assets per share (5-year summary)
Equity ratio30.2%at 2022-05-20Cons.Equity to asset ratio (5-year summary)
Equity ratio30.9%at 2021-05-20Cons.Equity to asset ratio (5-year summary)
Equity ratio30.1%at 2020-05-20dCons.Equity to asset ratio (5-year summary)
Equity ratio28.6%at 2019-05-20dCons.Equity to asset ratio (5-year summary)
Equity ratio28.3%at 2018-05-20dCons.Equity to asset ratio (5-year summary)
ROE15.9%2021-05-21 → 2022-05-20Cons.Rate of return on equity (5-year summary)
ROE14.0%2020-05-21 → 2021-05-20Cons.Rate of return on equity (5-year summary)
ROE11.2%2019-05-21 → 2020-05-20dCons.Rate of return on equity (5-year summary)
ROE0.9%2018-05-21 → 2019-05-20dCons.Rate of return on equity (5-year summary)
ROE9.9%2017-05-21 → 2018-05-20dCons.Rate of return on equity (5-year summary)
Employees3,380at 2022-05-20Cons.Number of employees
Employees3,297at 2021-05-20Cons.Number of employees
Employees3,550at 2020-05-20dCons.Number of employees
Employees3,477at 2019-05-20dCons.Number of employees
Employees3,235at 2018-05-20dCons.Number of employees
Revenue¥371.7bn2021-05-21 → 2022-05-20StandaloneNet sales
Revenue¥368.2bn2020-05-21 → 2021-05-20StandaloneNet sales
Revenue¥349.1bn2019-05-21 → 2020-05-20dStandaloneNet sales (5-year summary)
Revenue¥340.6bn2018-05-21 → 2019-05-20dStandaloneNet sales (5-year summary)
Revenue¥319.4bn2017-05-21 → 2018-05-20dStandaloneNet sales (5-year summary)
Operating income¥11.7bn2021-05-21 → 2022-05-20StandaloneOperating income
Operating income¥12.1bn2020-05-21 → 2021-05-20StandaloneOperating income
Ordinary income¥12.0bn2021-05-21 → 2022-05-20StandaloneOrdinary income
Ordinary income¥12.3bn2020-05-21 → 2021-05-20StandaloneOrdinary income
Ordinary income¥7.5bn2019-05-21 → 2020-05-20dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.7bn2018-05-21 → 2019-05-20dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.2bn2017-05-21 → 2018-05-20dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥11.8bn2021-05-21 → 2022-05-20StandaloneIncome before income taxes
Profit before tax¥10.8bn2020-05-21 → 2021-05-20StandaloneIncome before income taxes
Net income¥8.3bn2021-05-21 → 2022-05-20StandaloneProfit loss
Net income¥8.1bn2020-05-21 → 2021-05-20StandaloneProfit loss
Net income¥4.9bn2019-05-21 → 2020-05-20dStandaloneNet income loss (5-year summary)
Net income¥491m2018-05-21 → 2019-05-20dStandaloneNet income loss (5-year summary)
Net income¥3.8bn2017-05-21 → 2018-05-20dStandaloneNet income loss (5-year summary)
Total assets¥168.2bnat 2022-05-20StandaloneAssets
Total assets¥173.6bnat 2021-05-20StandaloneAssets
Total assets¥158.5bnat 2020-05-20dStandaloneTotal assets (5-year summary)
Total assets¥154.5bnat 2019-05-20dStandaloneTotal assets (5-year summary)
Total assets¥159.1bnat 2018-05-20dStandaloneTotal assets (5-year summary)
Total liabilities¥112.2bnat 2022-05-20StandaloneLiabilities
Total liabilities¥114.7bnat 2021-05-20StandaloneLiabilities
Net assets / equity¥56.0bnat 2022-05-20StandaloneNet assets
Net assets / equity¥58.9bnat 2021-05-20StandaloneNet assets
Net assets / equity¥52.1bnat 2020-05-20dStandaloneNet assets
Net assets / equity¥49.0bnat 2019-05-20dStandaloneNet assets (5-year summary)
Net assets / equity¥50.2bnat 2018-05-20dStandaloneNet assets (5-year summary)
Cash and deposits¥48.0bnat 2022-05-20StandaloneCash and deposits
Cash and deposits¥57.1bnat 2021-05-20StandaloneCash and deposits
EPS (basic)¥81.72021-05-21 → 2022-05-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥79.432020-05-21 → 2021-05-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥48.22019-05-21 → 2020-05-20dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.812018-05-21 → 2019-05-20dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥36.882017-05-21 → 2018-05-20dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥79.312020-05-21 → 2021-05-20StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥48.182019-05-21 → 2020-05-20dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥4.812018-05-21 → 2019-05-20dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥36.832017-05-21 → 2018-05-20dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥312021-05-21 → 2022-05-20StandaloneDividend paid per share (5-year summary)
Dividend per share¥492020-05-21 → 2021-05-20StandaloneDividend paid per share (5-year summary)
Dividend per share¥382019-05-21 → 2020-05-20dStandaloneDividend paid per share (5-year summary)
Dividend per share¥362018-05-21 → 2019-05-20dStandaloneDividend paid per share (5-year summary)
Dividend per share¥362017-05-21 → 2018-05-20dStandaloneDividend paid per share (5-year summary)
Net assets per share¥574.17at 2022-05-20StandaloneNet assets per share (5-year summary)
Net assets per share¥574.3at 2021-05-20StandaloneNet assets per share (5-year summary)
Net assets per share¥510.28at 2020-05-20dStandaloneNet assets per share (5-year summary)
Net assets per share¥480.26at 2019-05-20dStandaloneNet assets per share (5-year summary)
Net assets per share¥492.38at 2018-05-20dStandaloneNet assets per share (5-year summary)
Equity ratio33.3%at 2022-05-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.9%at 2021-05-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio32.9%at 2020-05-20dStandaloneEquity to asset ratio (5-year summary)
Equity ratio31.7%at 2019-05-20dStandaloneEquity to asset ratio (5-year summary)
Equity ratio31.5%at 2018-05-20dStandaloneEquity to asset ratio (5-year summary)
ROE14.4%2021-05-21 → 2022-05-20StandaloneRate of return on equity (5-year summary)
ROE14.6%2020-05-21 → 2021-05-20StandaloneRate of return on equity (5-year summary)
ROE9.7%2019-05-21 → 2020-05-20dStandaloneRate of return on equity (5-year summary)
ROE1.0%2018-05-21 → 2019-05-20dStandaloneRate of return on equity (5-year summary)
ROE7.6%2017-05-21 → 2018-05-20dStandaloneRate of return on equity (5-year summary)
Shares issued97,518,000at 2022-05-20StandaloneTotal number of issued shares (5-year summary)
Shares issued51,259,000at 2021-05-20StandaloneTotal number of issued shares (5-year summary)
Shares issued55,259,000at 2020-05-20dStandaloneTotal number of issued shares (5-year summary)
Shares issued55,259,000at 2019-05-20dStandaloneTotal number of issued shares (5-year summary)
Shares issued55,259,000at 2018-05-20dStandaloneTotal number of issued shares (5-year summary)
Employees847at 2022-05-20StandaloneNumber of employees
Employees771at 2021-05-20StandaloneNumber of employees
Employees812at 2020-05-20dStandaloneNumber of employees
Employees798at 2019-05-20dStandaloneNumber of employees
Employees742at 2018-05-20dStandaloneNumber 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 · 74
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-05-21 → 2022-05-20¥129m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-05-21 → 2022-05-20¥87m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-05-2045 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-05-21 → 2022-05-20¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-05-21 → 2022-05-20¥788m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-05-21 → 2022-05-20¥709m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-05-20¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-05-21 → 2022-05-20¥0
Reconciling Itemsreconcilingdepreciation2021-05-21 → 2022-05-20−¥78m
Reconciling Itemsreconcilingrevenue2021-05-21 → 2022-05-20−¥709m
Reconciling Itemsreconcilingrevenue intersegment2021-05-21 → 2022-05-20−¥709m
Reconciling Itemsreconcilingsegment profit2021-05-21 → 2022-05-20−¥2m
E Commercereportable segmentcapex2021-05-21 → 2022-05-20¥10.0bn
E Commercereportable segmentdepreciation2021-05-21 → 2022-05-20¥6.0bn
E Commercereportable segmentrevenue2021-05-21 → 2022-05-20¥418.7bn
E Commercereportable segmentrevenue external2021-05-21 → 2022-05-20¥418.7bn
E Commercereportable segmentsegment assetsat 2022-05-20¥178.1bn
E Commercereportable segmentsegment profit2021-05-21 → 2022-05-20¥14.3bn
Logisticsreportable segmentcapex2021-05-21 → 2022-05-20¥564m
Logisticsreportable segmentdepreciation2021-05-21 → 2022-05-20¥334m
Logisticsreportable segmentrevenue2021-05-21 → 2022-05-20¥9.0bn
Logisticsreportable segmentrevenue external2021-05-21 → 2022-05-20¥9.0bn
Logisticsreportable segmentsegment assetsat 2022-05-20¥7.0bn
Logisticsreportable segmentsegment profit2021-05-21 → 2022-05-20−¥34m
—segment totalcapex2021-05-21 → 2022-05-20¥10.6bn
—segment totaldepreciation2021-05-21 → 2022-05-20¥6.3bn
—segment totalemployeesat 2022-05-203335 pure
—segment totalrevenue2021-05-21 → 2022-05-20¥427.7bn
—segment totalrevenue external2021-05-21 → 2022-05-20¥427.7bn
—segment totalsegment assetsat 2022-05-20¥185.1bn
—segment totalsegment profit2021-05-21 → 2022-05-20¥14.3bn
Total Of Reportable Segments And Otherssegment totalcapex2021-05-21 → 2022-05-20¥10.7bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-05-21 → 2022-05-20¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-05-21 → 2022-05-20¥429.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-05-21 → 2022-05-20¥428.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-05-21 → 2022-05-20¥709m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-05-20¥188.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-05-21 → 2022-05-20¥14.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-05-21 → 2021-05-20¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-05-21 → 2021-05-20¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-05-21 → 2021-05-20¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-05-21 → 2021-05-20¥692m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-05-21 → 2021-05-20¥638m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-05-20¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-05-21 → 2021-05-20¥71m
Reconciling Itemsreconcilingdepreciation2020-05-21 → 2021-05-20−¥49m
Reconciling Itemsreconcilingrevenue2020-05-21 → 2021-05-20−¥638m
Reconciling Itemsreconcilingrevenue intersegment2020-05-21 → 2021-05-20−¥638m
Reconciling Itemsreconcilingsegment profit2020-05-21 → 2021-05-20−¥35m
E Commercereportable segmentcapex2020-05-21 → 2021-05-20¥8.1bn
E Commercereportable segmentdepreciation2020-05-21 → 2021-05-20¥5.9bn
E Commercereportable segmentrevenue2020-05-21 → 2021-05-20¥413.8bn
E Commercereportable segmentrevenue external2020-05-21 → 2021-05-20¥413.8bn
E Commercereportable segmentsegment assetsat 2021-05-20¥184.1bn
E Commercereportable segmentsegment profit2020-05-21 → 2021-05-20¥15.0bn
Logisticsreportable segmentcapex2020-05-21 → 2021-05-20¥1.9bn
Logisticsreportable segmentdepreciation2020-05-21 → 2021-05-20¥251m
Logisticsreportable segmentrevenue2020-05-21 → 2021-05-20¥7.7bn
Logisticsreportable segmentrevenue external2020-05-21 → 2021-05-20¥7.7bn
Logisticsreportable segmentsegment assetsat 2021-05-20¥3.1bn
Logisticsreportable segmentsegment profit2020-05-21 → 2021-05-20−¥1.1bn
—segment totalcapex2020-05-21 → 2021-05-20¥10.0bn
—segment totaldepreciation2020-05-21 → 2021-05-20¥6.2bn
—segment totalrevenue2020-05-21 → 2021-05-20¥421.5bn
—segment totalrevenue external2020-05-21 → 2021-05-20¥421.5bn
—segment totalsegment assetsat 2021-05-20¥187.2bn
—segment totalsegment profit2020-05-21 → 2021-05-20¥13.9bn
Total Of Reportable Segments And Otherssegment totalcapex2020-05-21 → 2021-05-20¥11.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-05-21 → 2021-05-20¥6.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-05-21 → 2021-05-20¥422.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-05-21 → 2021-05-20¥422.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-05-21 → 2021-05-20¥638m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-05-20¥190.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-05-21 → 2021-05-20¥14.0bn

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

All source rows · 1,700
ItemContextValueUnit
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03363-000YoshidaHitoshiMember5000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03363-000KoshimizuHironoriMember3000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03363-000KimuraMiyokoMember24000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03363-000TamaiTsuguhiroMember1000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03363-000OzawaTakaoMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03363-000IchigeYumikoMember3000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03363-000GotoGenriMember2000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03363-000TakaIwaoMember1000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03363-000TsukaharaKazuoMember1000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03363-000ImaizumiTadahisaMember1580000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03363-000ImamuraToshioMember195000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03363-000KitadaMikinaoMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03363-000AsaedaYoshitakaMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant1825000
Number of male directors and other officers proposalFilingDateInstant10
Number of female directors and other officers proposalFilingDateInstant3
Ratio of female directors and other officers proposalFilingDateInstant0.231
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03363-000YoshiokaAkiraMember7000
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03363-000TamaiTsuguhiroMember1000
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03363-000KawamuraKatsuhiroMember0
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03363-000HokariShinichiMember-
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03363-000OzawaTakaoMember-
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03363-000IchigeYumikoMember3000
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03363-000GotoGenriMember2000
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03363-000TsukaharaKazuoMember1000
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03363-000AoyamaNaomiMember-
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03363-000ImaizumiTadahisaMember1580000
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03363-000ImamuraToshioMember195000
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03363-000AsaedaYoshitakaMember-
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03363-000NakagawaMiyukiMember-
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant1791000
Audit fees reporting companyPrior1YearDuration47000000JPY
Non audit fees reporting companyPrior1YearDuration24000000JPY
Audit fees reporting companyCurrentYearDuration47000000JPY
Non audit fees reporting companyCurrentYearDuration38000000JPY
Audit fees consolidated subsidiariesPrior1YearDuration-JPY
Non audit fees consolidated subsidiariesPrior1YearDuration-JPY
Audit fees consolidated subsidiariesCurrentYearDuration-JPY
Non audit fees consolidated subsidiariesCurrentYearDuration-JPY
Audit fees totalPrior1YearDuration47000000JPY
Non audit fees totalPrior1YearDuration24000000JPY
Audit fees totalCurrentYearDuration47000000JPY
Non audit fees totalCurrentYearDuration38000000JPY
Audit fees reporting company network firmsPrior1YearDuration-JPY
Non audit fees reporting company network firmsPrior1YearDuration5000000JPY
Audit fees reporting company network firmsCurrentYearDuration-JPY
Non audit fees reporting company network firmsCurrentYearDuration5000000JPY
Audit fees consolidated subsidiaries network firmsPrior1YearDuration-JPY
Non audit fees consolidated subsidiaries network firmsPrior1YearDuration-JPY
Audit fees consolidated subsidiaries network firmsCurrentYearDuration-JPY

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 2021-05-20pass rounding
balance sheet identityconsolidated 2022-05-20pass
balance sheet identitynon_consolidated 2021-05-20pass
balance sheet identitynon_consolidated 2022-05-20pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-05-20pass
statement vs summary · net assetsconsolidated 2021-05-20pass
statement vs summary · net assetsconsolidated 2022-05-20pass
statement vs summary · net assetsnon_consolidated 2020-05-20pass
statement vs summary · net assetsnon_consolidated 2021-05-20pass
statement vs summary · net assetsnon_consolidated 2022-05-20pass
statement vs summary · net income attributable to parentconsolidated 2020-05-21/2021-05-20pass
statement vs summary · net income attributable to parentconsolidated 2021-05-21/2022-05-20pass
statement vs summary · operating cash flowconsolidated 2020-05-21/2021-05-20pass
statement vs summary · operating cash flowconsolidated 2021-05-21/2022-05-20pass
statement vs summary · revenueconsolidated 2020-05-21/2021-05-20pass
statement vs summary · revenueconsolidated 2021-05-21/2022-05-20pass
statement vs summary · revenuenon_consolidated 2020-05-21/2021-05-20pass
statement vs summary · revenuenon_consolidated 2021-05-21/2022-05-20pass
statement vs summary · total assetsconsolidated 2021-05-20pass
statement vs summary · total assetsconsolidated 2022-05-20pass
statement vs summary · total assetsnon_consolidated 2021-05-20pass
statement vs summary · total assetsnon_consolidated 2022-05-20pass