Annual report
2933.TEDINET S100P9Z9
Period2021-04-01 → 2022-03-31
Filed2022-09-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100OJKK. Amended by S100P9ZG (2022-09-30).
Key figures · 134
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥99.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥99.9bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥102.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥103.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥3.8bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥3.6bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥3.4bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.3bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.3bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.4bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.2bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.9bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.6bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥983m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥474m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.0bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥2.6bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥63.5bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥55.5bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥52.4bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥55.2bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥49.3bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥46.6bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥14.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.9bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.6bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥5.5bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.6bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.3bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥7.6bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.3bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.0bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥155m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥5.8bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥125m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥642m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥872m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥532m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥994m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥4.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4.6bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥474m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥378m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥83.78 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥134.28 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.19 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.7 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥607.38 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥448.89 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥179.64 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥276.06 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 21.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 15.5% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 6.6% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 9.6% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 16.9% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 42.7% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 22.5% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.9% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,686 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 2,664 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 2,806 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 2,799 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥48.1bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥49.1bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥47.4bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥46.6bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥46.3bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.2bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥1.8bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.6bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.1bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.5bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.9bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.5bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.0bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥768m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥1.8bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥716m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥459m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.0bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥42.9bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥37.5bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥36.5bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥36.1bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥36.2bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥31.0bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥30.0bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥11.8bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.5bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.7bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥5.1bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥5.1bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥6.7bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.0bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥33.88 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥96.16 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.29 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.92 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥105.24 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥15 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥519.01 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥391.33 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥294.17 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥267.49 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥263.78 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 27.6% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.0% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 15.5% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 14.2% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 14.0% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.9% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 28.1% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.3% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 49.0% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 22,829,781 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,208,181 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,208,181 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,208,181 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,208,181 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,044 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 1,052 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 1,070 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 1,089 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 1,081 | at 2018-03-31d | Standalone | Number 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 · 69
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥1,000 |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥14.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥14.2bn |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | −¥9.1bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥125m |
| Domestic Food Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥1.8bn |
| Domestic Food Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥1.4bn |
| Domestic Food Businessreportable segment | employees | at 2022-03-31 | 1337 pure |
| Domestic Food Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥73.5bn |
| Domestic Food Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥70.8bn |
| Domestic Food Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥2.7bn |
| Domestic Food Businessreportable segment | segment assets | at 2022-03-31 | ¥54.6bn |
| Domestic Food Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥2.0bn |
| Food Related Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥44m |
| Food Related Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥197m |
| Food Related Businessreportable segment | employees | at 2022-03-31 | 445 pure |
| Food Related Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥23.9bn |
| Food Related Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥17.2bn |
| Food Related Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥6.7bn |
| Food Related Businessreportable segment | segment assets | at 2022-03-31 | ¥11.1bn |
| Food Related Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥807m |
| Oversea Food Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥215m |
| Oversea Food Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥329m |
| Oversea Food Businessreportable segment | employees | at 2022-03-31 | 904 pure |
| Oversea Food Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥16.0bn |
| Oversea Food Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥11.1bn |
| Oversea Food Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥4.8bn |
| Oversea Food Businessreportable segment | segment assets | at 2022-03-31 | ¥7.0bn |
| Oversea Food Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥113.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥99.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥14.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥72.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥3.9bn |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥59,000 |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥12.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥12.6bn |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | −¥8.7bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥43m |
| Domestic Food Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥1.3bn |
| Domestic Food Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥1.2bn |
| Domestic Food Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥75.1bn |
| Domestic Food Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥73.2bn |
| Domestic Food Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥1.9bn |
| Domestic Food Businessreportable segment | segment assets | at 2021-03-31 | ¥47.9bn |
| Domestic Food Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥2.6bn |
| Food Related Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥105m |
| Food Related Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥212m |
| Food Related Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥23.9bn |
| Food Related Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥17.3bn |
| Food Related Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥6.6bn |
| Food Related Businessreportable segment | segment assets | at 2021-03-31 | ¥10.9bn |
| Food Related Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥489m |
| Oversea Food Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥226m |
| Oversea Food Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥290m |
| Oversea Food Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥13.5bn |
| Oversea Food Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥9.4bn |
| Oversea Food Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥4.1bn |
| Oversea Food Businessreportable segment | segment assets | at 2021-03-31 | ¥5.3bn |
| Oversea Food Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥581m |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥112.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥99.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥12.6bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥64.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥3.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,609
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36466-000UenoMasaruMember | 16809 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36466-000InagawaFumioMember | - | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36466-000ObaMasanoriMember | 7600 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36466-000MatsuoTasukuMember | 2000 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36466-000MatsumotoEiichiMember | - | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36466-000IinoKoichiMember | - | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant | 6933715 | |
| Audit fees reporting company | Prior1YearDuration | 90510000 | JPY |
| Non audit fees reporting company | Prior1YearDuration | - | JPY |
| Audit fees reporting company | CurrentYearDuration | 98490000 | JPY |
| Non audit fees reporting company | CurrentYearDuration | 3000000 | JPY |
| Audit fees consolidated subsidiaries | Prior1YearDuration | - | JPY |
| Non audit fees consolidated subsidiaries | Prior1YearDuration | - | JPY |
| Audit fees consolidated subsidiaries | CurrentYearDuration | - | JPY |
| Non audit fees consolidated subsidiaries | CurrentYearDuration | - | JPY |
| Audit fees total | Prior1YearDuration | 90510000 | JPY |
| Non audit fees total | Prior1YearDuration | - | JPY |
| Audit fees total | CurrentYearDuration | 98490000 | JPY |
| Non audit fees total | CurrentYearDuration | 3000000 | JPY |
| Audit fees reporting company network firms | Prior1YearDuration | 2088000 | JPY |
| Non audit fees reporting company network firms | Prior1YearDuration | 1800000 | JPY |
| Audit fees reporting company network firms | CurrentYearDuration | 1965000 | JPY |
| Non audit fees reporting company network firms | CurrentYearDuration | - | JPY |
| Audit fees consolidated subsidiaries network firms | Prior1YearDuration | 3577000 | JPY |
| Non audit fees consolidated subsidiaries network firms | Prior1YearDuration | - | JPY |
| Audit fees consolidated subsidiaries network firms | CurrentYearDuration | 3567000 | JPY |
| Non audit fees consolidated subsidiaries network firms | CurrentYearDuration | - | JPY |
| Audit fees total network firms | Prior1YearDuration | 5666000 | JPY |
| Non audit fees total network firms | Prior1YearDuration | 1800000 | JPY |
| Audit fees total network firms | CurrentYearDuration | 5532000 | JPY |
| Non audit fees total network firms | CurrentYearDuration | - | JPY |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 286680000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 286680000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | - | JPY |
| Retirement benefits remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | - | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 7 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | 15480000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | 15480000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | - | JPY |
| Retirement benefits remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | - | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | 1 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 22680000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 22680000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | - | JPY |
| Retirement benefits remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | - | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 3 | |
| Total amount of remuneration etc paid by group remuneration etc paid by group to each director or other officer | CurrentYearDuration_jpcrp030000-asr_E36466-000HoashiMasahitoMember | 129600000 | JPY |
| Number of issues shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 10 | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 290199000 | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 18 |
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 identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |