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← Yamaichi Uniheim Real Estate

Annual report

2984.TEDINET S100R6FT
Period2022-04-01 → 2023-03-31
Filed2023-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100TWVR (2024-06-28).

Key figures · 134
MetricValuePeriodScopeSource row
Revenue¥18.6bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥19.2bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥15.0bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥14.1bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Operating income¥2.5bn2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥2.9bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥2.1bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥2.6bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥1.5bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.1bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥2.4bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥1.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥804m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.3bn2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥1.6bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥41.4bnat 2023-03-31Cons.Assets
Total assets¥37.9bnat 2022-03-31Cons.Assets
Total assets¥38.3bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥36.3bnat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥30.6bnat 2023-03-31Cons.Liabilities
Total liabilities¥29.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥10.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥8.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥6.5bnat 2021-03-31dCons.Net assets
Net assets / equity¥5.7bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥4.8bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥4.6bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥3.7bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.0bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥2.5bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥1.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥5.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥781m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.8bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥880m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.6bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥3.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥595m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥193.842022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥300.882021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥150.882020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥238.252019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥191.992022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥1,517.18at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,520.09at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,223.17at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,077.59at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio26.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio16.9%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio15.8%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE13.8%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE21.9%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE13.1%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE24.9%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees112at 2023-03-31Cons.Number of employees
Employees100at 2022-03-31Cons.Number of employees
Employees96at 2021-03-31dCons.Number of employees
Employees97at 2020-03-31dCons.Number of employees
Revenue¥18.4bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥19.0bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥9.0bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥7.3bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥4.8bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥2.6bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥2.9bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥2.2bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥1.2bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.6bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥676m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.2bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥2.4bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥1.4bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥1.6bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥3.1bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.0bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥476m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥39.6bnat 2023-03-31StandaloneAssets
Total assets¥37.8bnat 2022-03-31StandaloneAssets
Total assets¥38.3bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥25.5bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥24.0bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥28.7bnat 2023-03-31StandaloneLiabilities
Total liabilities¥29.7bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥10.9bnat 2023-03-31StandaloneNet assets
Net assets / equity¥8.0bnat 2022-03-31StandaloneNet assets
Net assets / equity¥6.5bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥3.4bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.4bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥4.0bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥4.5bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥201.322022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥299.32021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥573.672020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥191.132019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8932018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥199.42022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥302022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,514.5at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,507at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,211.67at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥646.68at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥4,549.3at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio27.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio21.3%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio16.8%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio13.5%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio10.1%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE14.4%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE22.0%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE61.7%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE34.7%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE21.7%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued7,176,100at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,326,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,326,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued5,326,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued532,600at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees78at 2023-03-31StandaloneNumber of employees
Employees80at 2022-03-31StandaloneNumber of employees
Employees75at 2021-03-31dStandaloneNumber of employees
Employees53at 2020-03-31dStandaloneNumber of employees
Employees53at 2019-03-31dStandaloneNumber 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 · 85
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-04-01 → 2023-03-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-04-01 → 2023-03-31¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-03-3115 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2023-03-31¥268m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥268m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-03-31¥625m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2023-03-31¥66m
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥6m
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥17m
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥6.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥790m
Condominiumsreportable segmentcapex2022-04-01 → 2023-03-31¥329,000
Condominiumsreportable segmentdepreciation2022-04-01 → 2023-03-31¥154,000
Condominiumsreportable segmentemployeesat 2023-03-3118 pure
Condominiumsreportable segmentrevenue2022-04-01 → 2023-03-31¥10.3bn
Condominiumsreportable segmentrevenue external2022-04-01 → 2023-03-31¥10.3bn
Condominiumsreportable segmentsegment assetsat 2023-03-31¥10.9bn
Condominiumsreportable segmentsegment profit2022-04-01 → 2023-03-31¥1.1bn
Real Estate Development And Leasingreportable segmentcapex2022-04-01 → 2023-03-31¥1.8bn
Real Estate Development And Leasingreportable segmentdepreciation2022-04-01 → 2023-03-31¥473m
Real Estate Development And Leasingreportable segmentemployeesat 2023-03-3117 pure
Real Estate Development And Leasingreportable segmentrevenue2022-04-01 → 2023-03-31¥2.5bn
Real Estate Development And Leasingreportable segmentrevenue external2022-04-01 → 2023-03-31¥2.5bn
Real Estate Development And Leasingreportable segmentsegment assetsat 2023-03-31¥19.1bn
Real Estate Development And Leasingreportable segmentsegment profit2022-04-01 → 2023-03-31¥824m
Real Estate Development And Salesreportable segmentcapex2022-04-01 → 2023-03-31¥39m
Real Estate Development And Salesreportable segmentdepreciation2022-04-01 → 2023-03-31¥16m
Real Estate Development And Salesreportable segmentemployeesat 2023-03-3134 pure
Real Estate Development And Salesreportable segmentrevenue2022-04-01 → 2023-03-31¥5.6bn
Real Estate Development And Salesreportable segmentrevenue external2022-04-01 → 2023-03-31¥5.6bn
Real Estate Development And Salesreportable segmentsegment assetsat 2023-03-31¥4.8bn
Real Estate Development And Salesreportable segmentsegment profit2022-04-01 → 2023-03-31¥1.3bn
—segment totalcapex2022-04-01 → 2023-03-31¥1.9bn
—segment totaldepreciation2022-04-01 → 2023-03-31¥489m
—segment totalrevenue2022-04-01 → 2023-03-31¥18.4bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥18.4bn
—segment totalsegment assetsat 2023-03-31¥34.8bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥511m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥18.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥18.6bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥35.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥270m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥270m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥700m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥84m
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥19m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥22m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥6.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥595m
Condominiumsreportable segmentdepreciation2021-04-01 → 2022-03-31¥85,000
Condominiumsreportable segmentrevenue2021-04-01 → 2022-03-31¥10.5bn
Condominiumsreportable segmentrevenue external2021-04-01 → 2022-03-31¥10.5bn
Condominiumsreportable segmentsegment assetsat 2022-03-31¥9.2bn
Condominiumsreportable segmentsegment profit2021-04-01 → 2022-03-31¥685m
Real Estate Development And Leasingreportable segmentcapex2021-04-01 → 2022-03-31¥775m
Real Estate Development And Leasingreportable segmentdepreciation2021-04-01 → 2022-03-31¥459m
Real Estate Development And Leasingreportable segmentrevenue2021-04-01 → 2022-03-31¥2.4bn
Real Estate Development And Leasingreportable segmentrevenue external2021-04-01 → 2022-03-31¥2.4bn
Real Estate Development And Leasingreportable segmentsegment assetsat 2022-03-31¥16.4bn
Real Estate Development And Leasingreportable segmentsegment profit2021-04-01 → 2022-03-31¥805m
Real Estate Development And Salesreportable segmentdepreciation2021-04-01 → 2022-03-31¥10m
Real Estate Development And Salesreportable segmentrevenue2021-04-01 → 2022-03-31¥6.0bn
Real Estate Development And Salesreportable segmentrevenue external2021-04-01 → 2022-03-31¥6.0bn
Real Estate Development And Salesreportable segmentsegment assetsat 2022-03-31¥5.6bn
Real Estate Development And Salesreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.9bn
—segment totalcapex2021-04-01 → 2022-03-31¥775m
—segment totaldepreciation2021-04-01 → 2022-03-31¥470m
—segment totalrevenue2021-04-01 → 2022-03-31¥18.9bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥18.9bn
—segment totalsegment assetsat 2022-03-31¥31.2bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥795m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥492m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥19.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥19.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥31.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥3.5bn
Condominiumsreportable segmentemployeesat 2023-03-3118 pure
Real Estate Development And Leasingreportable segmentemployeesat 2023-03-317 pure
Real Estate Development And Salesreportable segmentemployeesat 2023-03-3131 pure

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

All source rows · 1,471
ItemContextValueUnit
Extraordinary lossPrior1YearDuration154818000JPY
Extraordinary lossCurrentYearDuration24325000JPY
Income before income taxesPrior1YearDuration2403829000JPY
Income before income taxesCurrentYearDuration2110194000JPY
Income taxes currentPrior1YearDuration1005379000JPY
Income taxes currentCurrentYearDuration726355000JPY
Refund of income taxes income taxesPrior1YearDuration-3566000JPY
Refund of income taxes income taxesCurrentYearDuration－JPY
Income taxes deferredPrior1YearDuration-200492000JPY
Income taxes deferredCurrentYearDuration76452000JPY
Income taxesPrior1YearDuration801321000JPY
Income taxesCurrentYearDuration802808000JPY
Profit lossPrior1YearDuration1602507000JPY
Profit lossCurrentYearDuration1307386000JPY
Profit loss attributable to non controlling interestsPrior1YearDuration－JPY
Profit loss attributable to non controlling interestsCurrentYearDuration－JPY
Profit loss attributable to owners of parentPrior1YearDuration1602507000JPY
Profit loss attributable to owners of parentCurrentYearDuration1307386000JPY
Profit lossPrior1YearDuration1602507000JPY
Profit lossCurrentYearDuration1307386000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration-18970000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration7621000JPY
Revaluation reserve for land net of tax ociPrior1YearDuration24493000JPY
Revaluation reserve for land net of tax ociCurrentYearDuration－JPY
Other comprehensive incomePrior1YearDuration5522000JPY
Other comprehensive incomeCurrentYearDuration7621000JPY
Comprehensive incomePrior1YearDuration1608030000JPY
Comprehensive incomeCurrentYearDuration1315008000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration1608030000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration1315008000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration－JPY
Net assetsPrior2YearInstant_CapitalStockMember45000000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember6483556000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember6528556000JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-26630000JPY
Dividends from surplusPrior1YearDuration_ShareholdersEquityMember-26630000JPY
Profit loss attributable to owners of parentPrior1YearDuration_RetainedEarningsMember1602507000JPY
Profit loss attributable to owners of parentPrior1YearDuration_ShareholdersEquityMember1602507000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ShareholdersEquityMember－JPY
Total changes of items during the periodPrior1YearDuration_CapitalStockMember－JPY
Total changes of items during the periodPrior1YearDuration_RetainedEarningsMember1575877000JPY
Total changes of items during the periodPrior1YearDuration_ShareholdersEquityMember1575877000JPY
Net assetsPrior1YearInstant_CapitalStockMember45000000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember8059434000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember8104434000JPY
Net assetsPrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember9712000JPY
Net assetsPrior2YearInstant_RevaluationReserveForLandMember-23654000JPY
Net assetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember-13942000JPY
Net assetsPrior2YearInstant6514613000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass