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Annual report

2910.TEDINET S100OSFM
Period2021-05-01 → 2022-04-30
Filed2022-07-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥47.1bn2021-05-01 → 2022-04-30Cons.Net sales
Revenue¥43.8bn2020-05-01 → 2021-04-30Cons.Net sales
Revenue¥47.7bn2019-05-01 → 2020-04-30dCons.Net sales (5-year summary)
Revenue¥51.0bn2018-05-01 → 2019-04-30dCons.Net sales (5-year summary)
Revenue¥51.5bn2017-05-01 → 2018-04-30dCons.Net sales (5-year summary)
Operating income¥2.2bn2021-05-01 → 2022-04-30Cons.Operating income
Operating income¥1.1bn2020-05-01 → 2021-04-30Cons.Operating income
Ordinary income¥2.2bn2021-05-01 → 2022-04-30Cons.Ordinary income
Ordinary income¥1.3bn2020-05-01 → 2021-04-30Cons.Ordinary income
Ordinary income¥591m2019-05-01 → 2020-04-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2018-05-01 → 2019-04-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.2bn2017-05-01 → 2018-04-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.1bn2021-05-01 → 2022-04-30Cons.Income before income taxes
Profit before tax¥1.6bn2020-05-01 → 2021-04-30Cons.Income before income taxes
Net income (owners)¥1.4bn2021-05-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2020-05-01 → 2021-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥193m2019-05-01 → 2020-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2018-05-01 → 2019-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2017-05-01 → 2018-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.4bn2021-05-01 → 2022-04-30Cons.Profit loss
Net income¥1.2bn2020-05-01 → 2021-04-30Cons.Profit loss
Total assets¥36.5bnat 2022-04-30Cons.Assets
Total assets¥35.3bnat 2021-04-30Cons.Assets
Total assets¥33.3bnat 2020-04-30dCons.Total assets (5-year summary)
Total assets¥34.6bnat 2019-04-30dCons.Total assets (5-year summary)
Total assets¥33.7bnat 2018-04-30dCons.Total assets (5-year summary)
Total liabilities¥7.4bnat 2022-04-30Cons.Liabilities
Total liabilities¥7.1bnat 2021-04-30Cons.Liabilities
Net assets / equity¥29.1bnat 2022-04-30Cons.Net assets
Net assets / equity¥28.2bnat 2021-04-30Cons.Net assets
Net assets / equity¥27.8bnat 2020-04-30dCons.Net assets
Net assets / equity¥28.5bnat 2019-04-30dCons.Net assets (5-year summary)
Net assets / equity¥27.7bnat 2018-04-30dCons.Net assets (5-year summary)
Cash and deposits¥14.5bnat 2022-04-30Cons.Cash and deposits
Cash and deposits¥13.4bnat 2021-04-30Cons.Cash and deposits
Cash & equivalents¥14.1bnat 2022-04-30Cons.Cash and cash equivalents
Cash & equivalents¥13.0bnat 2021-04-30Cons.Cash and cash equivalents
Cash & equivalents¥13.5bnat 2020-04-30dCons.Cash and cash equivalents
Cash & equivalents¥14.0bnat 2019-04-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥13.0bnat 2018-04-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.4bn2021-05-01 → 2022-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.8bn2020-05-01 → 2021-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.5bn2019-05-01 → 2020-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.3bn2018-05-01 → 2019-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.3bn2017-05-01 → 2018-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.0bn2021-05-01 → 2022-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.5bn2020-05-01 → 2021-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.4bn2019-05-01 → 2020-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.1bn2018-05-01 → 2019-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.1bn2017-05-01 → 2018-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.3bn2021-05-01 → 2022-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥733m2020-05-01 → 2021-04-30Cons.Net cash provided by used in financing activities
Financing cash flow¥331m2019-05-01 → 2020-04-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.2bn2018-05-01 → 2019-04-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.2bn2017-05-01 → 2018-04-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥51.922021-05-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.842020-05-01 → 2021-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.272019-05-01 → 2020-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.212018-05-01 → 2019-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.552017-05-01 → 2018-04-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,093.75at 2022-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,060.38at 2021-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,046.15at 2020-04-30dCons.Net assets per share (5-year summary)
Net assets per share¥1,072.52at 2019-04-30dCons.Net assets per share (5-year summary)
Net assets per share¥1,041.08at 2018-04-30dCons.Net assets per share (5-year summary)
Equity ratio79.7%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio79.8%at 2021-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio83.4%at 2020-04-30dCons.Equity to asset ratio (5-year summary)
Equity ratio82.3%at 2019-04-30dCons.Equity to asset ratio (5-year summary)
Equity ratio82.1%at 2018-04-30dCons.Equity to asset ratio (5-year summary)
ROE4.8%2021-05-01 → 2022-04-30Cons.Rate of return on equity (5-year summary)
ROE4.2%2020-05-01 → 2021-04-30Cons.Rate of return on equity (5-year summary)
ROE0.7%2019-05-01 → 2020-04-30dCons.Rate of return on equity (5-year summary)
ROE6.2%2018-05-01 → 2019-04-30dCons.Rate of return on equity (5-year summary)
ROE7.7%2017-05-01 → 2018-04-30dCons.Rate of return on equity (5-year summary)
Employees1,578at 2022-04-30Cons.Number of employees
Employees1,557at 2021-04-30Cons.Number of employees
Employees1,593at 2020-04-30dCons.Number of employees
Employees1,585at 2019-04-30dCons.Number of employees
Employees1,547at 2018-04-30dCons.Number of employees
Revenue¥46.9bn2021-05-01 → 2022-04-30StandaloneNet sales
Revenue¥43.6bn2020-05-01 → 2021-04-30StandaloneNet sales
Revenue¥47.5bn2019-05-01 → 2020-04-30dStandaloneNet sales (5-year summary)
Revenue¥50.8bn2018-05-01 → 2019-04-30dStandaloneNet sales (5-year summary)
Revenue¥51.4bn2017-05-01 → 2018-04-30dStandaloneNet sales (5-year summary)
Operating income¥2.2bn2021-05-01 → 2022-04-30StandaloneOperating income
Operating income¥1.2bn2020-05-01 → 2021-04-30StandaloneOperating income
Ordinary income¥2.2bn2021-05-01 → 2022-04-30StandaloneOrdinary income
Ordinary income¥1.3bn2020-05-01 → 2021-04-30StandaloneOrdinary income
Ordinary income¥619m2019-05-01 → 2020-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.5bn2018-05-01 → 2019-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.2bn2017-05-01 → 2018-04-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.1bn2021-05-01 → 2022-04-30StandaloneIncome before income taxes
Profit before tax¥1.5bn2020-05-01 → 2021-04-30StandaloneIncome before income taxes
Net income¥1.4bn2021-05-01 → 2022-04-30StandaloneProfit loss
Net income¥1.1bn2020-05-01 → 2021-04-30StandaloneProfit loss
Net income¥221m2019-05-01 → 2020-04-30dStandaloneNet income loss (5-year summary)
Net income¥1.8bn2018-05-01 → 2019-04-30dStandaloneNet income loss (5-year summary)
Net income¥2.1bn2017-05-01 → 2018-04-30dStandaloneNet income loss (5-year summary)
Total assets¥36.5bnat 2022-04-30StandaloneAssets
Total assets¥35.3bnat 2021-04-30StandaloneAssets
Total assets¥33.4bnat 2020-04-30dStandaloneTotal assets (5-year summary)
Total assets¥34.7bnat 2019-04-30dStandaloneTotal assets (5-year summary)
Total assets¥33.7bnat 2018-04-30dStandaloneTotal assets (5-year summary)
Total liabilities¥7.4bnat 2022-04-30StandaloneLiabilities
Total liabilities¥7.1bnat 2021-04-30StandaloneLiabilities
Net assets / equity¥29.1bnat 2022-04-30StandaloneNet assets
Net assets / equity¥28.2bnat 2021-04-30StandaloneNet assets
Net assets / equity¥27.9bnat 2020-04-30dStandaloneNet assets
Net assets / equity¥28.6bnat 2019-04-30dStandaloneNet assets (5-year summary)
Net assets / equity¥27.7bnat 2018-04-30dStandaloneNet assets (5-year summary)
Cash and deposits¥14.5bnat 2022-04-30StandaloneCash and deposits
Cash and deposits¥13.4bnat 2021-04-30StandaloneCash and deposits
EPS (basic)¥52.182021-05-01 → 2022-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.562020-05-01 → 2021-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.342019-05-01 → 2020-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥66.492018-05-01 → 2019-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥77.642017-05-01 → 2018-04-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402021-05-01 → 2022-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-05-01 → 2021-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥322019-05-01 → 2020-04-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥322018-05-01 → 2019-04-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥322017-05-01 → 2018-04-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,093.49at 2022-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,060.38at 2021-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,050.82at 2020-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,075.7at 2019-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,043.01at 2018-04-30dStandaloneNet assets per share (5-year summary)
Equity ratio79.7%at 2022-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.8%at 2021-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.5%at 2020-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio82.3%at 2019-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio82.1%at 2018-04-30dStandaloneEquity to asset ratio (5-year summary)
ROE4.8%2021-05-01 → 2022-04-30StandaloneRate of return on equity (5-year summary)
ROE3.7%2020-05-01 → 2021-04-30StandaloneRate of return on equity (5-year summary)
ROE0.8%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)
ROE7.6%2017-05-01 → 2018-04-30dStandaloneRate of return on equity (5-year summary)
Shares issued26,788,000at 2022-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued26,788,000at 2021-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued26,788,000at 2020-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued26,788,000at 2019-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued26,788,000at 2018-04-30dStandaloneTotal number of issued shares (5-year summary)
Employees1,539at 2022-04-30StandaloneNumber of employees
Employees1,518at 2021-04-30StandaloneNumber of employees
Employees1,555at 2020-04-30dStandaloneNumber of employees
Employees1,550at 2019-04-30dStandaloneNumber of employees
Employees1,517at 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.

All source rows · 1,342
ItemContextValueUnit
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)ロック・フィールド社員持株会
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)神戸市東灘区魚崎浜町15-2
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)三菱ＨＣキャピタル株式会社
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内1-5-1
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)株式会社みなと銀行
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)神戸市中央区三宮町2-1-1
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)東京海上日動火災保険株式会社
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内1-2-1
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentYearInstant_SharesLessThanOneUnitMember
Original text (Japanese)１単元（100株）未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)（自己保有株式）株式会社ロック・フィールド
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)神戸市東灘区魚崎浜町15番地２
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Date of resolution dividends of surplusFilingDateInstant_Row1Member2021-12-03
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)取締役会決議
Date of resolution dividends of surplusFilingDateInstant_Row2Member2022-07-27
Resolution dividends of surplusFilingDateInstant_Row2Member
Original text (Japanese)定時株主総会決議
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with corporate auditors (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00482-000IwataKozoMember
Original text (Japanese)代表取締役会長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00482-000IwataKozoMember
Original text (Japanese)岩田　弘三
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00482-000IwataKozoMember1940-09-14
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E00482-000IwataKozoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00482-000IwataKozoMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00482-000FurutsukaTakashiMember
Original text (Japanese)代表取締役社長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00482-000FurutsukaTakashiMember
Original text (Japanese)古塚　孝志
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00482-000FurutsukaTakashiMember1965-02-26
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E00482-000FurutsukaTakashiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00482-000FurutsukaTakashiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00482-000HosomiToshihiroMember
Original text (Japanese)専務取締役企画開発本部、物流システム本部管掌
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00482-000HosomiToshihiroMember
Original text (Japanese)細見　俊宏
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00482-000HosomiToshihiroMember1964-06-20
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E00482-000HosomiToshihiroMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00482-000HosomiToshihiroMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00482-000EndoHiroshiMember
Original text (Japanese)取締役販売本部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00482-000EndoHiroshiMember
Original text (Japanese)遠藤　宏
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00482-000EndoHiroshiMember1962-01-01
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E00482-000EndoHiroshiMemberText · Plus

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