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Annual report

2708.TEDINET S100PAMZ
Period2019-04-01 → 2020-03-31
Filed2022-10-04
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100IYP2.

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥64.4bn2019-04-01 → 2020-03-31Cons.Net sales
Revenue¥66.0bn2018-04-01 → 2019-03-31Cons.Net sales
Revenue¥62.9bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Revenue¥61.6bn2016-04-01 → 2017-03-31dCons.Net sales (5-year summary)
Revenue¥67.2bn2015-04-01 → 2016-03-31dCons.Net sales (5-year summary)
Operating income−¥55m2019-04-01 → 2020-03-31Cons.Operating income
Operating income¥223m2018-04-01 → 2019-03-31Cons.Operating income
Ordinary income¥69m2019-04-01 → 2020-03-31Cons.Ordinary income
Ordinary income¥372m2018-04-01 → 2019-03-31Cons.Ordinary income
Ordinary income¥545m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥663m2016-04-01 → 2017-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥593m2015-04-01 → 2016-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥27m2019-04-01 → 2020-03-31Cons.Income before income taxes
Profit before tax¥400m2018-04-01 → 2019-03-31Cons.Income before income taxes
Net income (owners)−¥290m2019-04-01 → 2020-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥209m2018-04-01 → 2019-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥415m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥487m2016-04-01 → 2017-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥485m2015-04-01 → 2016-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥287m2019-04-01 → 2020-03-31Cons.Profit loss
Net income¥215m2018-04-01 → 2019-03-31Cons.Profit loss
Total assets¥18.1bnat 2020-03-31Cons.Assets
Total assets¥22.6bnat 2019-03-31Cons.Assets
Total assets¥22.1bnat 2018-03-31dCons.Total assets (5-year summary)
Total assets¥19.1bnat 2017-03-31dCons.Total assets (5-year summary)
Total assets¥18.9bnat 2016-03-31dCons.Total assets (5-year summary)
Total liabilities¥12.7bnat 2020-03-31Cons.Liabilities
Total liabilities¥16.4bnat 2019-03-31Cons.Liabilities
Net assets / equity¥5.3bnat 2020-03-31Cons.Net assets
Net assets / equity¥6.2bnat 2019-03-31Cons.Net assets
Net assets / equity¥6.0bnat 2018-03-31dCons.Net assets
Net assets / equity¥5.3bnat 2017-03-31dCons.Net assets (5-year summary)
Net assets / equity¥4.9bnat 2016-03-31dCons.Net assets (5-year summary)
Cash and deposits¥3.7bnat 2020-03-31Cons.Cash and deposits
Cash and deposits¥5.1bnat 2019-03-31Cons.Cash and deposits
Cash & equivalents¥3.1bnat 2020-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.5bnat 2019-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.5bnat 2018-03-31dCons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2017-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.9bnat 2016-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥1.1bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥741m2018-04-01 → 2019-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.8bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥539m2016-04-01 → 2017-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.2bn2015-04-01 → 2016-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥523m2019-04-01 → 2020-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥526m2018-04-01 → 2019-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥812m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥367m2016-04-01 → 2017-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥211m2015-04-01 → 2016-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥243m2019-04-01 → 2020-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥164m2018-04-01 → 2019-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥96m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥594m2016-04-01 → 2017-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥61m2015-04-01 → 2016-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-78.552019-04-01 → 2020-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.672018-04-01 → 2019-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥112.22017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥128.452016-04-01 → 2017-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥125.442015-04-01 → 2016-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,441.35at 2020-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,657.61at 2019-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,627.49at 2018-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,423.89at 2017-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,290.81at 2016-03-31dCons.Net assets per share (5-year summary)
Equity ratio29.5%at 2020-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.2%at 2019-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.2%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio27.5%at 2017-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio26.0%at 2016-03-31dCons.Equity to asset ratio (5-year summary)
ROE-5.1%2019-04-01 → 2020-03-31Cons.Rate of return on equity (5-year summary)
ROE3.4%2018-04-01 → 2019-03-31Cons.Rate of return on equity (5-year summary)
ROE7.4%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
ROE9.6%2016-04-01 → 2017-03-31dCons.Rate of return on equity (5-year summary)
ROE10.2%2015-04-01 → 2016-03-31dCons.Rate of return on equity (5-year summary)
Employees616at 2020-03-31Cons.Number of employees
Employees632at 2019-03-31Cons.Number of employees
Employees580at 2018-03-31dCons.Number of employees
Employees499at 2017-03-31dCons.Number of employees
Employees459at 2016-03-31dCons.Number of employees
Revenue¥55.7bn2019-04-01 → 2020-03-31StandaloneNet sales
Revenue¥57.2bn2018-04-01 → 2019-03-31StandaloneNet sales
Revenue¥56.3bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Revenue¥55.5bn2016-04-01 → 2017-03-31dStandaloneNet sales (5-year summary)
Revenue¥61.3bn2015-04-01 → 2016-03-31dStandaloneNet sales (5-year summary)
Operating income−¥325m2019-04-01 → 2020-03-31StandaloneOperating income
Operating income−¥127m2018-04-01 → 2019-03-31StandaloneOperating income
Ordinary income−¥107m2019-04-01 → 2020-03-31StandaloneOrdinary income
Ordinary income¥145m2018-04-01 → 2019-03-31StandaloneOrdinary income
Ordinary income¥252m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥302m2016-04-01 → 2017-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥337m2015-04-01 → 2016-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥189m2019-04-01 → 2020-03-31StandaloneIncome before income taxes
Profit before tax¥177m2018-04-01 → 2019-03-31StandaloneIncome before income taxes
Net income−¥347m2019-04-01 → 2020-03-31StandaloneProfit loss
Net income¥99m2018-04-01 → 2019-03-31StandaloneProfit loss
Net income¥200m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Net income¥181m2016-04-01 → 2017-03-31dStandaloneNet income loss (5-year summary)
Net income¥199m2015-04-01 → 2016-03-31dStandaloneNet income loss (5-year summary)
Total assets¥14.7bnat 2020-03-31StandaloneAssets
Total assets¥18.9bnat 2019-03-31StandaloneAssets
Total assets¥18.5bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total assets¥16.0bnat 2017-03-31dStandaloneTotal assets (5-year summary)
Total assets¥16.0bnat 2016-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥11.1bnat 2020-03-31StandaloneLiabilities
Total liabilities¥14.5bnat 2019-03-31StandaloneLiabilities
Net assets / equity¥3.6bnat 2020-03-31StandaloneNet assets
Net assets / equity¥4.3bnat 2019-03-31StandaloneNet assets
Net assets / equity¥4.3bnat 2018-03-31dStandaloneNet assets
Net assets / equity¥3.7bnat 2017-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥3.7bnat 2016-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.7bnat 2020-03-31StandaloneCash and deposits
Cash and deposits¥4.0bnat 2019-03-31StandaloneCash and deposits
EPS (basic)¥-94.012019-04-01 → 2020-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.752018-04-01 → 2019-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥54.142017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥47.862016-04-01 → 2017-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥51.592015-04-01 → 2016-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥62019-04-01 → 2020-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122018-04-01 → 2019-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥122016-04-01 → 2017-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥122015-04-01 → 2016-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥967.16at 2020-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,164.08at 2019-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,157.45at 2018-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,005.05at 2017-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥962.25at 2016-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio24.3%at 2020-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio22.9%at 2019-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio23.2%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio23.3%at 2017-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio22.9%at 2016-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE-8.8%2019-04-01 → 2020-03-31StandaloneRate of return on equity (5-year summary)
ROE2.3%2018-04-01 → 2019-03-31StandaloneRate of return on equity (5-year summary)
ROE5.0%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
ROE4.9%2016-04-01 → 2017-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.5%2015-04-01 → 2016-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued3,882,500at 2020-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,882,500at 2019-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,882,500at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,882,500at 2017-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,882,500at 2016-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees348at 2020-03-31StandaloneNumber of employees
Employees341at 2019-03-31StandaloneNumber of employees
Employees328at 2018-03-31dStandaloneNumber of employees
Employees310at 2017-03-31dStandaloneNumber of employees
Employees285at 2016-03-31dStandaloneNumber 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 · 58
SegmentItemPeriodValue
Food Manufacturingreportable segmentcapex2019-04-01 → 2020-03-31¥194m
Food Manufacturingreportable segmentdepreciation2019-04-01 → 2020-03-31¥119m
Food Manufacturingreportable segmentemployeesat 2020-03-31126 pure
Food Manufacturingreportable segmentrevenue2019-04-01 → 2020-03-31¥4.9bn
Food Manufacturingreportable segmentrevenue external2019-04-01 → 2020-03-31¥4.9bn
Food Manufacturingreportable segmentsegment assetsat 2020-03-31¥3.5bn
Food Manufacturingreportable segmentsegment profit2019-04-01 → 2020-03-31¥477m
Food Wholesalereportable segmentcapex2019-04-01 → 2020-03-31¥134m
Food Wholesalereportable segmentdepreciation2019-04-01 → 2020-03-31¥84m
Food Wholesalereportable segmentemployeesat 2020-03-31417 pure
Food Wholesalereportable segmentrevenue2019-04-01 → 2020-03-31¥59.5bn
Food Wholesalereportable segmentrevenue external2019-04-01 → 2020-03-31¥59.4bn
Food Wholesalereportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥25m
Food Wholesalereportable segmentsegment assetsat 2020-03-31¥10.3bn
Food Wholesalereportable segmentsegment profit2019-04-01 → 2020-03-31¥350m
Leasingreportable segmentdepreciation2019-04-01 → 2020-03-31¥26m
Leasingreportable segmentemployeesat 2020-03-311 pure
Leasingreportable segmentrevenue2019-04-01 → 2020-03-31¥140m
Leasingreportable segmentrevenue external2019-04-01 → 2020-03-31¥4m
Leasingreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥136m
Leasingreportable segmentsegment assetsat 2020-03-31¥315m
Leasingreportable segmentsegment profit2019-04-01 → 2020-03-31¥103m
Total Of Reportable Segments And Otherssegment totalcapex2019-04-01 → 2020-03-31¥329m
Total Of Reportable Segments And Otherssegment totaldepreciation2019-04-01 → 2020-03-31¥230m
Total Of Reportable Segments And Otherssegment totalrevenue2019-04-01 → 2020-03-31¥64.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-04-01 → 2020-03-31¥64.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-04-01 → 2020-03-31¥161m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2020-03-31¥14.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-04-01 → 2020-03-31¥931m
Food Manufacturingreportable segmentcapex2018-04-01 → 2019-03-31¥231m
Food Manufacturingreportable segmentdepreciation2018-04-01 → 2019-03-31¥119m
Food Manufacturingreportable segmentrevenue2018-04-01 → 2019-03-31¥4.7bn
Food Manufacturingreportable segmentrevenue external2018-04-01 → 2019-03-31¥4.7bn
Food Manufacturingreportable segmentsegment assetsat 2019-03-31¥3.4bn
Food Manufacturingreportable segmentsegment profit2018-04-01 → 2019-03-31¥452m
Food Wholesalereportable segmentcapex2018-04-01 → 2019-03-31¥292m
Food Wholesalereportable segmentdepreciation2018-04-01 → 2019-03-31¥64m
Food Wholesalereportable segmentrevenue2018-04-01 → 2019-03-31¥61.3bn
Food Wholesalereportable segmentrevenue external2018-04-01 → 2019-03-31¥61.3bn
Food Wholesalereportable segmentrevenue intersegment2018-04-01 → 2019-03-31¥27m
Food Wholesalereportable segmentsegment assetsat 2019-03-31¥13.6bn
Food Wholesalereportable segmentsegment profit2018-04-01 → 2019-03-31¥664m
Leasingreportable segmentcapex2018-04-01 → 2019-03-31¥16m
Leasingreportable segmentdepreciation2018-04-01 → 2019-03-31¥27m
Leasingreportable segmentrevenue2018-04-01 → 2019-03-31¥148m
Leasingreportable segmentrevenue external2018-04-01 → 2019-03-31¥12m
Leasingreportable segmentrevenue intersegment2018-04-01 → 2019-03-31¥135m
Leasingreportable segmentsegment assetsat 2019-03-31¥341m
Leasingreportable segmentsegment profit2018-04-01 → 2019-03-31¥114m
Total Of Reportable Segments And Otherssegment totalcapex2018-04-01 → 2019-03-31¥540m
Total Of Reportable Segments And Otherssegment totaldepreciation2018-04-01 → 2019-03-31¥211m
Total Of Reportable Segments And Otherssegment totalrevenue2018-04-01 → 2019-03-31¥66.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2018-04-01 → 2019-03-31¥66.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2018-04-01 → 2019-03-31¥162m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2019-03-31¥17.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2018-04-01 → 2019-03-31¥1.2bn
Food Wholesalereportable segmentemployeesat 2020-03-31296 pure
Leasingreportable segmentemployeesat 2020-03-311 pure

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

All source rows · 1,637
ItemContextValueUnit
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-44000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember99000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember99000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalSurplusMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_GeneralReserveMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember54000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember54000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember302000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember291000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember291000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember15000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_GeneralReserveMember2110000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember837000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember2962000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_TreasuryStockMember-151000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember3350000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember934000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember934000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember4284000000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-44000000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember-44000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember99000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember99000000JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-0JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember-0JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-30000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-30000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember-30000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember54000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-30000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-30000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember24000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-151000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember3404000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember903000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember903000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember4308000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember302000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember291000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember291000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember15000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_GeneralReserveMember2110000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember837000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember2962000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-44000000JPY

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 2019-03-31pass
balance sheet identityconsolidated 2020-03-31pass
balance sheet identitynon_consolidated 2019-03-31pass rounding
balance sheet identitynon_consolidated 2020-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2018-03-31pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2018-03-31pass
statement vs summary · net assetsnon_consolidated 2019-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net income attributable to parentconsolidated 2018-04-01/2019-03-31pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2020-03-31pass
statement vs summary · operating cash flowconsolidated 2018-04-01/2019-03-31pass
statement vs summary · operating cash flowconsolidated 2019-04-01/2020-03-31pass
statement vs summary · revenueconsolidated 2018-04-01/2019-03-31pass
statement vs summary · revenueconsolidated 2019-04-01/2020-03-31pass
statement vs summary · revenuenon_consolidated 2018-04-01/2019-03-31pass
statement vs summary · revenuenon_consolidated 2019-04-01/2020-03-31pass
statement vs summary · total assetsconsolidated 2019-03-31pass
statement vs summary · total assetsconsolidated 2020-03-31pass
statement vs summary · total assetsnon_consolidated 2019-03-31pass
statement vs summary · total assetsnon_consolidated 2020-03-31pass