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Annual report

3202.TEDINET S100ONEI
Period2021-04-01 → 2022-03-31
Filed2022-07-04
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed

Amends S100OCW0. Amended by S100ONTS (2022-07-04).

Key figures · 151
MetricValuePeriodScopeSource row
Revenue¥4.5bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥4.6bn2020-04-01 → 2021-03-31Cons.Net sales
Operating income¥248m2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥254m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥86m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥22m2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥228m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥237m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥154m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥86m2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥22m2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥43m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥98m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥76m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥295m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥104m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥43m2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥98m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥21.1bnat 2022-03-31Cons.Assets
Total assets¥21.9bnat 2021-03-31Cons.Assets
Total assets¥22.4bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥20.9bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥18.9bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥16.5bnat 2022-03-31Cons.Liabilities
Total liabilities¥17.3bnat 2021-03-31Cons.Liabilities
Net assets / equity¥4.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.6bnat 2021-03-31Cons.Net assets
Net assets / equity¥4.4bnat 2020-03-31dCons.Net assets
Net assets / equity¥4.3bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥4.5bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥1.5bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥1.2bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.8bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥517m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥899m2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥284m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥375m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥559m2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥128m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥65m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.8bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥87m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥633m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥669m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.4bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥364m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥1.432021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.262020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.542019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.862018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.472017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥1.422021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥3.232020-04-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥2.522019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥9.822018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥3.462017-04-01 → 2018-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥153.96at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥153.52at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥147.19at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥143.76at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥148.56at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio21.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio20.9%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.7%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio20.6%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio23.5%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE0.9%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE2.2%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE1.7%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE6.7%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE2.4%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees115at 2022-03-31Cons.Number of employees
Employees114at 2021-03-31Cons.Number of employees
Employees111at 2020-03-31dCons.Number of employees
Employees109at 2019-03-31dCons.Number of employees
Employees103at 2018-03-31dCons.Number of employees
Revenue¥3.4bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥3.7bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥3.9bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥3.4bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥3.5bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥256m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥255m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥103m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥19m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥315m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥204m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥129m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥103m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥19m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥62m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥99m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥164m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥270m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥84m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥20.6bnat 2022-03-31StandaloneAssets
Total assets¥21.5bnat 2021-03-31StandaloneAssets
Total assets¥21.8bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥20.3bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥18.5bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥15.9bnat 2022-03-31StandaloneLiabilities
Total liabilities¥16.8bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥4.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥4.7bnat 2021-03-31StandaloneNet assets
Net assets / equity¥4.5bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥4.3bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥4.5bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥802mat 2022-03-31StandaloneCash and deposits
Cash and deposits¥1.0bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥2.062021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.312020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.492019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.032018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.792017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥2.042021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥3.272020-04-01 → 2021-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥5.452019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥8.992018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥2.792017-04-01 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥155.43at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥154.59at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥148.25at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥141.81at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥148.92at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio22.7%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio21.5%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio20.3%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio20.9%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio24.1%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE1.3%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE2.2%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE3.8%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.2%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.9%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued30,177,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued30,000,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued30,000,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued30,000,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued30,000,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees62at 2022-03-31StandaloneNumber of employees
Employees62,000at 2022-03-31StandaloneNumber of employees
Employees61at 2021-03-31StandaloneNumber of employees
Employees60at 2020-03-31dStandaloneNumber of employees
Employees58at 2019-03-31dStandaloneNumber of employees
Employees49at 2018-03-31dStandaloneNumber 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 · 73
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥11m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥592,000
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥592,000
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥1.5bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥507m
_Fiber And Apparelreportable segmentdepreciation2021-04-01 → 2022-03-31¥16,000
_Fiber And Apparelreportable segmentemployeesat 2022-03-3122 pure
_Fiber And Apparelreportable segmentrevenue2021-04-01 → 2022-03-31¥1.1bn
_Fiber And Apparelreportable segmentrevenue external2021-04-01 → 2022-03-31¥1.1bn
_Fiber And Apparelreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥110,000
_Fiber And Apparelreportable segmentsegment assetsat 2022-03-31¥648m
_Fiber And Apparelreportable segmentsegment profit2021-04-01 → 2022-03-31−¥8m
_Health Carereportable segmentcapex2021-04-01 → 2022-03-31¥564,000
_Health Carereportable segmentdepreciation2021-04-01 → 2022-03-31¥16m
_Health Carereportable segmentemployeesat 2022-03-3141 pure
_Health Carereportable segmentrevenue2021-04-01 → 2022-03-31¥1.2bn
_Health Carereportable segmentrevenue external2021-04-01 → 2022-03-31¥1.2bn
_Health Carereportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥26,000
_Health Carereportable segmentsegment assetsat 2022-03-31¥946m
_Health Carereportable segmentsegment profit2021-04-01 → 2022-03-31−¥11m
_Retail Propertyreportable segmentcapex2021-04-01 → 2022-03-31¥127m
_Retail Propertyreportable segmentdepreciation2021-04-01 → 2022-03-31¥561m
_Retail Propertyreportable segmentemployeesat 2022-03-3132 pure
_Retail Propertyreportable segmentrevenue2021-04-01 → 2022-03-31¥2.1bn
_Retail Propertyreportable segmentrevenue external2021-04-01 → 2022-03-31¥2.1bn
_Retail Propertyreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥456,000
_Retail Propertyreportable segmentsegment assetsat 2022-03-31¥18.0bn
_Retail Propertyreportable segmentsegment profit2021-04-01 → 2022-03-31¥773m
—segment totalcapex2021-04-01 → 2022-03-31¥128m
—segment totaldepreciation2021-04-01 → 2022-03-31¥577m
—segment totalemployeesat 2022-03-3195 pure
—segment totalrevenue2021-04-01 → 2022-03-31¥4.5bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥4.5bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥592,000
—segment totalsegment assetsat 2022-03-31¥19.6bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥754m
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥744,000
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥12m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥904,000
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥904,000
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥1.7bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥501m
_Fiber And Apparelreportable segmentdepreciation2020-04-01 → 2021-03-31¥30,000
_Fiber And Apparelreportable segmentrevenue2020-04-01 → 2021-03-31¥991m
_Fiber And Apparelreportable segmentrevenue external2020-04-01 → 2021-03-31¥990m
_Fiber And Apparelreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥406,000
_Fiber And Apparelreportable segmentsegment assetsat 2021-03-31¥764m
_Fiber And Apparelreportable segmentsegment profit2020-04-01 → 2021-03-31−¥5m
_Health Carereportable segmentcapex2020-04-01 → 2021-03-31¥4m
_Health Carereportable segmentdepreciation2020-04-01 → 2021-03-31¥16m
_Health Carereportable segmentrevenue2020-04-01 → 2021-03-31¥1.3bn
_Health Carereportable segmentrevenue external2020-04-01 → 2021-03-31¥1.3bn
_Health Carereportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥41,000
_Health Carereportable segmentsegment assetsat 2021-03-31¥900m
_Health Carereportable segmentsegment profit2020-04-01 → 2021-03-31−¥26m
_Retail Propertyreportable segmentcapex2020-04-01 → 2021-03-31¥21m
_Retail Propertyreportable segmentdepreciation2020-04-01 → 2021-03-31¥564m
_Retail Propertyreportable segmentrevenue2020-04-01 → 2021-03-31¥2.4bn
_Retail Propertyreportable segmentrevenue external2020-04-01 → 2021-03-31¥2.4bn
_Retail Propertyreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥456,000
_Retail Propertyreportable segmentsegment assetsat 2021-03-31¥18.5bn
_Retail Propertyreportable segmentsegment profit2020-04-01 → 2021-03-31¥785m
—segment totalcapex2020-04-01 → 2021-03-31¥25m
—segment totaldepreciation2020-04-01 → 2021-03-31¥580m
—segment totalrevenue2020-04-01 → 2021-03-31¥4.6bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥4.6bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥904,000
—segment totalsegment assetsat 2021-03-31¥20.2bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥754m
_Fiber And Apparelreportable segmentemployeesat 2022-03-31¥19,000
_Health Carereportable segmentemployeesat 2022-03-31¥20,000
_Retail Propertyreportable segmentemployeesat 2022-03-31¥3,000
—segment totalemployeesat 2022-03-31¥42,000

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

All source rows · 1,391
ItemContextValueUnit
AssetsPrior1YearInstant21909249000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E00547-000_RetailPropertyReportableSegmentMember564021000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E00547-000_HealthCareReportableSegmentMember15836000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E00547-000_FiberAndApparelReportableSegmentMember30000JPY
Depreciation segment informationPrior1YearDuration_ReportableSegmentsMember579888000JPY
Depreciation segment informationPrior1YearDuration_ReconcilingItemsMember11677000JPY
Depreciation segment informationPrior1YearDuration591566000JPY
Equity in earnings losses of affiliatesPrior1YearDuration_jpcrp030000-asr_E00547-000_RetailPropertyReportableSegmentMember－JPY
Equity in earnings losses of affiliatesPrior1YearDuration_jpcrp030000-asr_E00547-000_HealthCareReportableSegmentMember－JPY
Equity in earnings losses of affiliatesPrior1YearDuration_jpcrp030000-asr_E00547-000_FiberAndApparelReportableSegmentMember1852000JPY
Equity in earnings losses of affiliatesPrior1YearDuration_ReportableSegmentsMember1852000JPY
Equity in earnings losses of affiliatesPrior1YearDuration_ReconcilingItemsMember－JPY
Equity in earnings losses of affiliatesPrior1YearDuration1852000JPY
Investments in entities accounted for using equity methodPrior1YearDuration_jpcrp030000-asr_E00547-000_RetailPropertyReportableSegmentMember－JPY
Investments in entities accounted for using equity methodPrior1YearDuration_jpcrp030000-asr_E00547-000_HealthCareReportableSegmentMember－JPY
Investments in entities accounted for using equity methodPrior1YearDuration_jpcrp030000-asr_E00547-000_FiberAndApparelReportableSegmentMember87799000JPY
Investments in entities accounted for using equity methodPrior1YearDuration_ReportableSegmentsMember87799000JPY
Investments in entities accounted for using equity methodPrior1YearDuration_ReconcilingItemsMember－JPY
Investments in entities accounted for using equity methodPrior1YearDuration87799000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_jpcrp030000-asr_E00547-000_RetailPropertyReportableSegmentMember21109000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_jpcrp030000-asr_E00547-000_HealthCareReportableSegmentMember3626000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_jpcrp030000-asr_E00547-000_FiberAndApparelReportableSegmentMember－JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_ReportableSegmentsMember24735000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_ReconcilingItemsMember744000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration25480000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E00547-000_RetailPropertyReportableSegmentMember2139221000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E00547-000_HealthCareReportableSegmentMember1247427000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E00547-000_FiberAndApparelReportableSegmentMember1115602000JPY
Revenues from external customersCurrentYearDuration_ReportableSegmentsMember4502252000JPY
Revenues from external customersCurrentYearDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYearDuration4502252000JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E00547-000_RetailPropertyReportableSegmentMember456000JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E00547-000_HealthCareReportableSegmentMember26000JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E00547-000_FiberAndApparelReportableSegmentMember110000JPY
Transactions with other segmentsCurrentYearDuration_ReportableSegmentsMember592000JPY
Transactions with other segmentsCurrentYearDuration_ReconcilingItemsMember-592000JPY
Transactions with other segmentsCurrentYearDuration－JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E00547-000_RetailPropertyReportableSegmentMember2139677000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E00547-000_HealthCareReportableSegmentMember1247453000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E00547-000_FiberAndApparelReportableSegmentMember1115713000JPY
Net salesCurrentYearDuration_ReportableSegmentsMember4502844000JPY
Net salesCurrentYearDuration_ReconcilingItemsMember-592000JPY
Net salesCurrentYearDuration4502252000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E00547-000_RetailPropertyReportableSegmentMember773190000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E00547-000_HealthCareReportableSegmentMember-10698000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E00547-000_FiberAndApparelReportableSegmentMember-8366000JPY
Operating incomeCurrentYearDuration_ReportableSegmentsMember754125000JPY
Operating incomeCurrentYearDuration_ReconcilingItemsMember-506500000JPY
Operating incomeCurrentYearDuration247625000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E00547-000_RetailPropertyReportableSegmentMember18023484000JPY

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 · 22 of 22 passed
balance sheet identityconsolidated 2021-03-31pass
balance sheet identityconsolidated 2022-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass