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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
Dividends from surplusPrior1YearDuration_ValuationAndTranslationAdjustmentsMember－JPY
Dividends from surplusPrior1YearDuration-26630000JPY
Profit loss attributable to owners of parentPrior1YearDuration_ValuationAndTranslationAdjustmentsMember－JPY
Profit loss attributable to owners of parentPrior1YearDuration1602507000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-18970000JPY
Net changes of items other than shareholders equityPrior1YearDuration_RevaluationReserveForLandMember24493000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember5522000JPY
Net changes of items other than shareholders equityPrior1YearDuration5522000JPY
Total changes of items during the periodPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-18970000JPY
Total changes of items during the periodPrior1YearDuration_RevaluationReserveForLandMember24493000JPY
Total changes of items during the periodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember5522000JPY
Total changes of items during the periodPrior1YearDuration1581400000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember-9258000JPY
Net assetsPrior1YearInstant_RevaluationReserveForLandMember838000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember-8419000JPY
Net assetsPrior1YearInstant8096014000JPY
Net assetsPrior1YearInstant_CapitalStockMember45000000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember－JPY
Net assetsPrior1YearInstant_RetainedEarningsMember8059434000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember8104434000JPY
Issuance of new sharesCurrentYearDuration_CapitalStockMember782482000JPY
Issuance of new sharesCurrentYearDuration_CapitalSurplusMember782482000JPY
Issuance of new sharesCurrentYearDuration_ShareholdersEquityMember1564965000JPY
Dividends from surplusCurrentYearDuration_RetainedEarningsMember-106520000JPY
Dividends from surplusCurrentYearDuration_ShareholdersEquityMember-106520000JPY
Exercise of stock optionCurrentYearDuration_CapitalStockMember8996000JPY
Exercise of stock optionCurrentYearDuration_CapitalSurplusMember8996000JPY
Exercise of stock optionCurrentYearDuration_ShareholdersEquityMember17992000JPY
Profit loss attributable to owners of parentCurrentYearDuration_RetainedEarningsMember1307386000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ShareholdersEquityMember1307386000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ShareholdersEquityMember－JPY
Total changes of items during the periodCurrentYearDuration_CapitalStockMember791478000JPY
Total changes of items during the periodCurrentYearDuration_CapitalSurplusMember791478000JPY
Total changes of items during the periodCurrentYearDuration_RetainedEarningsMember1200866000JPY
Total changes of items during the periodCurrentYearDuration_ShareholdersEquityMember2783824000JPY
Net assetsCurrentYearInstant_CapitalStockMember836478000JPY
Net assetsCurrentYearInstant_CapitalSurplusMember791478000JPY
Net assetsCurrentYearInstant_RetainedEarningsMember9260300000JPY
Net assetsCurrentYearInstant_ShareholdersEquityMember10888258000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember-9258000JPY
Net assetsPrior1YearInstant_RevaluationReserveForLandMember838000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember-8419000JPY
Net assetsPrior1YearInstant8096014000JPY
Issuance of new sharesCurrentYearDuration_ValuationAndTranslationAdjustmentsMember－JPY
Issuance of new sharesCurrentYearDuration1564965000JPY
Dividends from surplusCurrentYearDuration_ValuationAndTranslationAdjustmentsMember－JPY
Dividends from surplusCurrentYearDuration-106520000JPY
Exercise of stock optionCurrentYearDuration_ValuationAndTranslationAdjustmentsMember－JPY
Exercise of stock optionCurrentYearDuration17992000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ValuationAndTranslationAdjustmentsMember－JPY

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