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← Tenpos Holdings

Annual report

2751.TEDINET S100OSOC
Period2021-05-01 → 2022-04-30
Filed2022-07-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100R72A (2023-06-29).

Key figures · 156
MetricValuePeriodScopeSource row
Revenue¥29.0bn2021-05-01 → 2022-04-30Cons.Net sales
Revenue¥27.0bn2020-05-01 → 2021-04-30Cons.Net sales
Revenue¥29.2bn2019-05-01 → 2020-04-30dCons.Net sales (5-year summary)
Revenue¥30.1bn2018-05-01 → 2019-04-30dCons.Net sales (5-year summary)
Revenue¥29.1bn2017-05-01 → 2018-04-30dCons.Net sales (5-year summary)
Operating income¥1.9bn2021-05-01 → 2022-04-30Cons.Operating income
Operating income¥982m2020-05-01 → 2021-04-30Cons.Operating income
Ordinary income¥2.9bn2021-05-01 → 2022-04-30Cons.Ordinary income
Ordinary income¥1.4bn2020-05-01 → 2021-04-30Cons.Ordinary income
Ordinary income¥1.9bn2019-05-01 → 2020-04-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2018-05-01 → 2019-04-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2017-05-01 → 2018-04-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.7bn2021-05-01 → 2022-04-30Cons.Income before income taxes
Profit before tax¥268m2020-05-01 → 2021-04-30Cons.Income before income taxes
Net income (owners)¥1.6bn2021-05-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥199m2020-05-01 → 2021-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥960m2019-05-01 → 2020-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2018-05-01 → 2019-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥617m2017-05-01 → 2018-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.6bn2021-05-01 → 2022-04-30Cons.Profit loss
Net income−¥581m2020-05-01 → 2021-04-30Cons.Profit loss
Total assets¥18.8bnat 2022-04-30Cons.Assets
Total assets¥16.9bnat 2021-04-30Cons.Assets
Total assets¥16.3bnat 2020-04-30dCons.Total assets (5-year summary)
Total assets¥15.2bnat 2019-04-30dCons.Total assets (5-year summary)
Total assets¥14.2bnat 2018-04-30dCons.Total assets (5-year summary)
Total liabilities¥5.9bnat 2022-04-30Cons.Liabilities
Total liabilities¥5.7bnat 2021-04-30Cons.Liabilities
Net assets / equity¥12.9bnat 2022-04-30Cons.Net assets
Net assets / equity¥11.2bnat 2021-04-30Cons.Net assets
Net assets / equity¥12.2bnat 2020-04-30dCons.Net assets
Net assets / equity¥10.7bnat 2019-04-30dCons.Net assets (5-year summary)
Net assets / equity¥9.6bnat 2018-04-30dCons.Net assets (5-year summary)
Cash and deposits¥10.4bnat 2022-04-30Cons.Cash and deposits
Cash and deposits¥8.7bnat 2021-04-30Cons.Cash and deposits
Cash & equivalents¥10.4bnat 2022-04-30Cons.Cash and cash equivalents
Cash & equivalents¥8.7bnat 2021-04-30Cons.Cash and cash equivalents
Cash & equivalents¥7.0bnat 2020-04-30dCons.Cash and cash equivalents
Cash & equivalents¥7.1bnat 2019-04-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.3bnat 2018-04-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.3bn2021-05-01 → 2022-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.5bn2020-05-01 → 2021-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥687m2019-05-01 → 2020-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.1bn2018-05-01 → 2019-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.0bn2017-05-01 → 2018-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥188m2021-05-01 → 2022-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥126m2020-05-01 → 2021-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.2bn2019-05-01 → 2020-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥269m2018-05-01 → 2019-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥733m2017-05-01 → 2018-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥377m2021-05-01 → 2022-04-30Cons.Net cash provided by used in financing activities
Financing cash flow¥372m2020-05-01 → 2021-04-30Cons.Net cash provided by used in financing activities
Financing cash flow¥457m2019-05-01 → 2020-04-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥114m2018-05-01 → 2019-04-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥39m2017-05-01 → 2018-04-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥131.592021-05-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.742020-05-01 → 2021-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.822019-05-01 → 2020-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.542018-05-01 → 2019-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.062017-05-01 → 2018-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥130.122021-05-01 → 2022-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥16.572020-05-01 → 2021-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥78.922019-05-01 → 2020-04-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥83.662018-05-01 → 2019-04-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥51.582017-05-01 → 2018-04-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥965.12at 2022-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥832.08at 2021-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥838.37at 2020-04-30dCons.Net assets per share (5-year summary)
Net assets per share¥762.8at 2019-04-30dCons.Net assets per share (5-year summary)
Net assets per share¥688.26at 2018-04-30dCons.Net assets per share (5-year summary)
Equity ratio61.1%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.5%at 2021-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.7%at 2020-04-30dCons.Equity to asset ratio (5-year summary)
Equity ratio60.1%at 2019-04-30dCons.Equity to asset ratio (5-year summary)
Equity ratio58.1%at 2018-04-30dCons.Equity to asset ratio (5-year summary)
ROE13.6%2021-05-01 → 2022-04-30Cons.Rate of return on equity (5-year summary)
ROE2.0%2020-05-01 → 2021-04-30Cons.Rate of return on equity (5-year summary)
ROE10.4%2019-05-01 → 2020-04-30dCons.Rate of return on equity (5-year summary)
ROE11.7%2018-05-01 → 2019-04-30dCons.Rate of return on equity (5-year summary)
ROE7.8%2017-05-01 → 2018-04-30dCons.Rate of return on equity (5-year summary)
Employees659at 2022-04-30Cons.Number of employees
Employees657at 2021-04-30Cons.Number of employees
Employees712at 2020-04-30dCons.Number of employees
Employees606at 2019-04-30dCons.Number of employees
Employees607at 2018-04-30dCons.Number of employees
Revenue¥748m2021-05-01 → 2022-04-30StandaloneNet sales
Revenue¥513m2020-05-01 → 2021-04-30StandaloneNet sales
Revenue¥905m2019-05-01 → 2020-04-30dStandaloneNet sales (5-year summary)
Revenue¥959m2018-05-01 → 2019-04-30dStandaloneNet sales (5-year summary)
Revenue¥6.9bn2017-05-01 → 2018-04-30dStandaloneNet sales (5-year summary)
Operating income¥240m2021-05-01 → 2022-04-30StandaloneOperating income
Operating income−¥9m2020-05-01 → 2021-04-30StandaloneOperating income
Ordinary income¥206m2021-05-01 → 2022-04-30StandaloneOrdinary income
Ordinary income−¥32m2020-05-01 → 2021-04-30StandaloneOrdinary income
Ordinary income¥363m2019-05-01 → 2020-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥386m2018-05-01 → 2019-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥342m2017-05-01 → 2018-04-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥208m2021-05-01 → 2022-04-30StandaloneIncome before income taxes
Profit before tax−¥196m2020-05-01 → 2021-04-30StandaloneIncome before income taxes
Net income¥205m2021-05-01 → 2022-04-30StandaloneProfit loss
Net income−¥238m2020-05-01 → 2021-04-30StandaloneProfit loss
Net income¥209m2019-05-01 → 2020-04-30dStandaloneNet income loss (5-year summary)
Net income¥347m2018-05-01 → 2019-04-30dStandaloneNet income loss (5-year summary)
Net income−¥467m2017-05-01 → 2018-04-30dStandaloneNet income loss (5-year summary)
Total assets¥5.5bnat 2022-04-30StandaloneAssets
Total assets¥5.3bnat 2021-04-30StandaloneAssets
Total assets¥5.8bnat 2020-04-30dStandaloneTotal assets (5-year summary)
Total assets¥5.6bnat 2019-04-30dStandaloneTotal assets (5-year summary)
Total assets¥5.4bnat 2018-04-30dStandaloneTotal assets (5-year summary)
Total liabilities¥431mat 2022-04-30StandaloneLiabilities
Total liabilities¥382mat 2021-04-30StandaloneLiabilities
Net assets / equity¥5.1bnat 2022-04-30StandaloneNet assets
Net assets / equity¥4.9bnat 2021-04-30StandaloneNet assets
Net assets / equity¥5.5bnat 2020-04-30dStandaloneNet assets
Net assets / equity¥5.3bnat 2019-04-30dStandaloneNet assets (5-year summary)
Net assets / equity¥5.0bnat 2018-04-30dStandaloneNet assets (5-year summary)
Cash and deposits¥327mat 2022-04-30StandaloneCash and deposits
Cash and deposits¥279mat 2021-04-30StandaloneCash and deposits
EPS (basic)¥17.292021-05-01 → 2022-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-20.032020-05-01 → 2021-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.472019-05-01 → 2020-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.992018-05-01 → 2019-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-39.252017-05-01 → 2018-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥17.072021-05-01 → 2022-04-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥17.292019-05-01 → 2020-04-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥28.692018-05-01 → 2019-04-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥102021-05-01 → 2022-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥82020-05-01 → 2021-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥102019-05-01 → 2020-04-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102018-05-01 → 2019-04-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥92017-05-01 → 2018-04-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥409.8at 2022-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥397.2at 2021-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥440.59at 2020-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥429.59at 2019-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥417.03at 2018-04-30dStandaloneNet assets per share (5-year summary)
Equity ratio88.6%at 2022-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.2%at 2021-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio91.0%at 2020-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio91.6%at 2019-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio90.6%at 2018-04-30dStandaloneEquity to asset ratio (5-year summary)
ROE4.3%2021-05-01 → 2022-04-30StandaloneRate of return on equity (5-year summary)
ROE-4.8%2020-05-01 → 2021-04-30StandaloneRate of return on equity (5-year summary)
ROE4.0%2019-05-01 → 2020-04-30dStandaloneRate of return on equity (5-year summary)
ROE6.3%2018-05-01 → 2019-04-30dStandaloneRate of return on equity (5-year summary)
ROE-9.2%2017-05-01 → 2018-04-30dStandaloneRate of return on equity (5-year summary)
Shares issued14,314,800at 2022-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued14,314,800at 2021-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued14,314,800at 2020-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued14,314,800at 2019-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued14,314,800at 2018-04-30dStandaloneTotal number of issued shares (5-year summary)
Employees20at 2022-04-30StandaloneNumber of employees
Employees21at 2021-04-30StandaloneNumber of employees
Employees25at 2020-04-30dStandaloneNumber of employees
Employees20at 2019-04-30dStandaloneNumber of employees
Employees34at 2018-04-30dStandaloneNumber 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
Reconciling Itemsreconcilingcapex2021-05-01 → 2022-04-30−¥4m
Reconciling Itemsreconcilingdepreciation2021-05-01 → 2022-04-30¥0
Reconciling Itemsreconcilingrevenue2021-05-01 → 2022-04-30−¥752m
Reconciling Itemsreconcilingrevenue intersegment2021-05-01 → 2022-04-30−¥752m
Reconciling Itemsreconcilingsegment assetsat 2022-04-30−¥191m
Reconciling Itemsreconcilingsegment profit2021-05-01 → 2022-04-30−¥92m
Food And Beveragereportable segmentcapex2021-05-01 → 2022-04-30¥139m
Food And Beveragereportable segmentdepreciation2021-05-01 → 2022-04-30¥155m
Food And Beveragereportable segmentemployeesat 2022-04-30103 pure
Food And Beveragereportable segmentrevenue2021-05-01 → 2022-04-30¥5.2bn
Food And Beveragereportable segmentrevenue external2021-05-01 → 2022-04-30¥5.2bn
Food And Beveragereportable segmentrevenue intersegment2021-05-01 → 2022-04-30¥26m
Food And Beveragereportable segmentsegment assetsat 2022-04-30¥3.9bn
Food And Beveragereportable segmentsegment profit2021-05-01 → 2022-04-30−¥541m
Information Service Businessreportable segmentcapex2021-05-01 → 2022-04-30¥20m
Information Service Businessreportable segmentdepreciation2021-05-01 → 2022-04-30¥13m
Information Service Businessreportable segmentemployeesat 2022-04-30206 pure
Information Service Businessreportable segmentrevenue2021-05-01 → 2022-04-30¥3.6bn
Information Service Businessreportable segmentrevenue external2021-05-01 → 2022-04-30¥3.2bn
Information Service Businessreportable segmentrevenue intersegment2021-05-01 → 2022-04-30¥349m
Information Service Businessreportable segmentsegment assetsat 2022-04-30¥2.5bn
Information Service Businessreportable segmentsegment profit2021-05-01 → 2022-04-30¥132m
Retailreportable segmentcapex2021-05-01 → 2022-04-30¥31m
Retailreportable segmentdepreciation2021-05-01 → 2022-04-30¥51m
Retailreportable segmentemployeesat 2022-04-30350 pure
Retailreportable segmentrevenue2021-05-01 → 2022-04-30¥21.0bn
Retailreportable segmentrevenue external2021-05-01 → 2022-04-30¥20.6bn
Retailreportable segmentrevenue intersegment2021-05-01 → 2022-04-30¥375m
Retailreportable segmentsegment assetsat 2022-04-30¥12.6bn
Retailreportable segmentsegment profit2021-05-01 → 2022-04-30¥2.4bn
—segment totalcapex2021-05-01 → 2022-04-30¥191m
—segment totaldepreciation2021-05-01 → 2022-04-30¥221m
—segment totalrevenue2021-05-01 → 2022-04-30¥29.8bn
—segment totalrevenue external2021-05-01 → 2022-04-30¥29.0bn
—segment totalrevenue intersegment2021-05-01 → 2022-04-30¥752m
—segment totalsegment assetsat 2022-04-30¥19.0bn
—segment totalsegment profit2021-05-01 → 2022-04-30¥2.0bn
Reconciling Itemsreconcilingcapex2020-05-01 → 2021-04-30−¥2m
Reconciling Itemsreconcilingdepreciation2020-05-01 → 2021-04-30¥0
Reconciling Itemsreconcilingrevenue2020-05-01 → 2021-04-30−¥509m
Reconciling Itemsreconcilingrevenue intersegment2020-05-01 → 2021-04-30−¥509m
Reconciling Itemsreconcilingsegment assetsat 2021-04-30−¥965m
Reconciling Itemsreconcilingsegment profit2020-05-01 → 2021-04-30−¥79m
Food And Beveragereportable segmentcapex2020-05-01 → 2021-04-30¥53m
Food And Beveragereportable segmentdepreciation2020-05-01 → 2021-04-30¥205m
Food And Beveragereportable segmentrevenue2020-05-01 → 2021-04-30¥6.5bn
Food And Beveragereportable segmentrevenue external2020-05-01 → 2021-04-30¥6.5bn
Food And Beveragereportable segmentrevenue intersegment2020-05-01 → 2021-04-30¥10m
Food And Beveragereportable segmentsegment assetsat 2021-04-30¥3.5bn
Food And Beveragereportable segmentsegment profit2020-05-01 → 2021-04-30−¥723m
Information Service Businessreportable segmentcapex2020-05-01 → 2021-04-30¥14m
Information Service Businessreportable segmentdepreciation2020-05-01 → 2021-04-30¥12m
Information Service Businessreportable segmentrevenue2020-05-01 → 2021-04-30¥2.9bn
Information Service Businessreportable segmentrevenue external2020-05-01 → 2021-04-30¥2.7bn
Information Service Businessreportable segmentrevenue intersegment2020-05-01 → 2021-04-30¥170m
Information Service Businessreportable segmentsegment assetsat 2021-04-30¥2.0bn
Information Service Businessreportable segmentsegment profit2020-05-01 → 2021-04-30−¥69m
Retailreportable segmentcapex2020-05-01 → 2021-04-30¥126m
Retailreportable segmentdepreciation2020-05-01 → 2021-04-30¥40m
Retailreportable segmentrevenue2020-05-01 → 2021-04-30¥18.1bn
Retailreportable segmentrevenue external2020-05-01 → 2021-04-30¥17.8bn
Retailreportable segmentrevenue intersegment2020-05-01 → 2021-04-30¥329m
Retailreportable segmentsegment assetsat 2021-04-30¥12.4bn
Retailreportable segmentsegment profit2020-05-01 → 2021-04-30¥1.9bn
—segment totalcapex2020-05-01 → 2021-04-30¥194m
—segment totaldepreciation2020-05-01 → 2021-04-30¥258m
—segment totalrevenue2020-05-01 → 2021-04-30¥27.5bn
—segment totalrevenue external2020-05-01 → 2021-04-30¥27.0bn
—segment totalrevenue intersegment2020-05-01 → 2021-04-30¥509m
—segment totalsegment assetsat 2021-04-30¥17.9bn
—segment totalsegment profit2020-05-01 → 2021-04-30¥1.1bn

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

All source rows · 1,504
ItemContextValueUnit
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-0JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-0JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember192000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember4919000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember509000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember472000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember239000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember711000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember2000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_GeneralReserveMember1000000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember3515000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember4517000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-95000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-95000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember205000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember205000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember14000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember14000000JPY
Restricted stock paymentCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember24000000JPY
Restricted stock paymentCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember24000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember38000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember38000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_GeneralReserveMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember110000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember110000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember509000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember472000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember278000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember750000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember2000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_GeneralReserveMember1000000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember3625000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember4628000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-1010000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember4727000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-0JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-0JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember192000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember4919000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-95000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-95000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember205000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember205000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember4000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember19000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember19000000JPY
Restricted stock paymentCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember5000000JPY

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 2021-04-30pass rounding
balance sheet identityconsolidated 2022-04-30pass
balance sheet identitynon_consolidated 2021-04-30pass rounding
balance sheet identitynon_consolidated 2022-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-04-30pass
statement vs summary · net assetsconsolidated 2021-04-30pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsnon_consolidated 2020-04-30pass
statement vs summary · net assetsnon_consolidated 2021-04-30pass
statement vs summary · net assetsnon_consolidated 2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2020-05-01/2021-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2022-04-30pass
statement vs summary · operating cash flowconsolidated 2020-05-01/2021-04-30pass
statement vs summary · operating cash flowconsolidated 2021-05-01/2022-04-30pass
statement vs summary · revenueconsolidated 2020-05-01/2021-04-30pass
statement vs summary · revenueconsolidated 2021-05-01/2022-04-30pass
statement vs summary · revenuenon_consolidated 2020-05-01/2021-04-30pass
statement vs summary · revenuenon_consolidated 2021-05-01/2022-04-30pass
statement vs summary · total assetsconsolidated 2021-04-30pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsnon_consolidated 2021-04-30pass
statement vs summary · total assetsnon_consolidated 2022-04-30pass