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← Koei Tecmo Holdings

Annual report

3635.TEDINET S100O9GQ
Period2021-04-01 → 2022-03-31
Filed2022-06-17
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥72.8bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥60.4bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥42.6bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥39.0bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥38.9bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥34.5bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥24.4bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥48.7bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥39.3bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥18.9bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥18.3bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥18.3bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥48.6bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥39.2bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥35.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥29.6bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥15.3bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥13.7bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥13.0bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥35.4bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥29.6bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥219.8bnat 2022-03-31Cons.Assets
Total assets¥190.7bnat 2021-03-31Cons.Assets
Total assets¥147.8bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥129.2bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥128.6bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥81.7bnat 2022-03-31Cons.Liabilities
Total liabilities¥25.5bnat 2021-03-31Cons.Liabilities
Net assets / equity¥138.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥165.1bnat 2021-03-31Cons.Net assets
Net assets / equity¥122.3bnat 2020-03-31dCons.Net assets
Net assets / equity¥119.3bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥116.2bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥20.2bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥12.0bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥19.5bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥11.4bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥12.8bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥7.0bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.5bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥24.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥29.7bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥9.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥9.6bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥10.4bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥13.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥12.3bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥10.5bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.5bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥10.0bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥4.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥19.4bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥6.9bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥7.7bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥5.5bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥214.562021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥178.682020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥92.962019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.082018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥792017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥209.712021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥177.722020-04-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥92.682019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥82.92018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥78.792017-04-01 → 2018-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥874.33at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥992.3at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥738.67at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥723.39at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥702.26at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio62.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio86.4%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.5%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio92.0%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio90.1%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE23.4%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE20.6%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE12.7%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE11.7%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE11.7%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees2,063at 2022-03-31Cons.Number of employees
Employees1,983at 2021-03-31Cons.Number of employees
Employees1,835at 2020-03-31dCons.Number of employees
Employees1,757at 2019-03-31dCons.Number of employees
Employees1,737at 2018-03-31dCons.Number of employees
Revenue¥52.6bn2021-04-01 → 2022-03-31StandaloneOperating revenue1
Revenue¥18.9bn2020-04-01 → 2021-03-31StandaloneOperating revenue1
Revenue¥13.0bn2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥10.7bn2018-04-01 → 2019-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥8.8bn2017-04-01 → 2018-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥50.0bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥16.9bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥50.5bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥17.0bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥11.1bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥9.0bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥7.3bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥50.5bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥17.0bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥50.2bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥16.7bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥10.8bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥8.8bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥7.1bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥147.9bnat 2022-03-31StandaloneAssets
Total assets¥102.1bnat 2021-03-31StandaloneAssets
Total assets¥91.5bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥86.6bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥85.4bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥49.0bnat 2022-03-31StandaloneLiabilities
Total liabilities¥666mat 2021-03-31StandaloneLiabilities
Net assets / equity¥99.0bnat 2022-03-31StandaloneNet assets
Net assets / equity¥101.5bnat 2021-03-31StandaloneNet assets
Net assets / equity¥91.0bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥86.1bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥84.9bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥902mat 2022-03-31StandaloneCash and deposits
Cash and deposits¥308mat 2021-03-31StandaloneCash and deposits
EPS (basic)¥304.492021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥100.992020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥65.712019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥53.242018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥43.122017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥298.072021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥100.442020-04-01 → 2021-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥65.512019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥53.122018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥43.012017-04-01 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥1082021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1172020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥612019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥552018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥622017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥625.78at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥609.11at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥548.65at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥521.44at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥512.48at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio66.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio99.1%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio99.0%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio99.0%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio99.0%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE50.2%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE17.4%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE12.3%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE10.3%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE8.5%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued168,048,462at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued129,268,048at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued129,268,048at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued129,268,048at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued107,723,374at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees101at 2022-03-31StandaloneNumber of employees
Employees74at 2021-03-31StandaloneNumber of employees
Employees67at 2020-03-31dStandaloneNumber of employees
Employees63at 2019-03-31dStandaloneNumber of employees
Employees59at 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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥58m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥477m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥186m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2022-03-31¥290m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥193m
Amusement Facilitiesreportable segmentdepreciation2021-04-01 → 2022-03-31¥168m
Amusement Facilitiesreportable segmentemployeesat 2022-03-3152 pure
Amusement Facilitiesreportable segmentrevenue2021-04-01 → 2022-03-31¥2.8bn
Amusement Facilitiesreportable segmentrevenue external2021-04-01 → 2022-03-31¥2.8bn
Amusement Facilitiesreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥3m
Amusement Facilitiesreportable segmentsegment profit2021-04-01 → 2022-03-31¥281m
Entertainmentreportable segmentdepreciation2021-04-01 → 2022-03-31¥942m
Entertainmentreportable segmentemployeesat 2022-03-311752 pure
Entertainmentreportable segmentrevenue2021-04-01 → 2022-03-31¥68.8bn
Entertainmentreportable segmentrevenue external2021-04-01 → 2022-03-31¥68.7bn
Entertainmentreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥85m
Entertainmentreportable segmentsegment profit2021-04-01 → 2022-03-31¥33.8bn
Real Estatereportable segmentdepreciation2021-04-01 → 2022-03-31¥402m
Real Estatereportable segmentrevenue2021-04-01 → 2022-03-31¥1.1bn
Real Estatereportable segmentrevenue external2021-04-01 → 2022-03-31¥1.1bn
Real Estatereportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥1m
Real Estatereportable segmentsegment profit2021-04-01 → 2022-03-31¥224m
—segment totaldepreciation2021-04-01 → 2022-03-31¥1.5bn
—segment totalrevenue2021-04-01 → 2022-03-31¥72.7bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥72.6bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥91m
—segment totalsegment profit2021-04-01 → 2022-03-31¥34.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥73.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥72.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥382m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥34.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-04-01 → 2021-03-31¥29m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2021-03-31¥240m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2021-03-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-04-01 → 2021-03-31¥229m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2021-03-31−¥44m
Amusement Facilitiesreportable segmentdepreciation2020-04-01 → 2021-03-31¥170m
Amusement Facilitiesreportable segmentrevenue2020-04-01 → 2021-03-31¥3.0bn
Amusement Facilitiesreportable segmentrevenue external2020-04-01 → 2021-03-31¥3.0bn
Amusement Facilitiesreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥4m
Amusement Facilitiesreportable segmentsegment profit2020-04-01 → 2021-03-31¥368m
Entertainmentreportable segmentdepreciation2020-04-01 → 2021-03-31¥993m
Entertainmentreportable segmentrevenue2020-04-01 → 2021-03-31¥56.8bn
Entertainmentreportable segmentrevenue external2020-04-01 → 2021-03-31¥56.6bn
Entertainmentreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥204m
Entertainmentreportable segmentsegment profit2020-04-01 → 2021-03-31¥24.0bn
Real Estatereportable segmentdepreciation2020-04-01 → 2021-03-31¥423m
Real Estatereportable segmentrevenue2020-04-01 → 2021-03-31¥789m
Real Estatereportable segmentrevenue external2020-04-01 → 2021-03-31¥782m
Real Estatereportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥6m
Real Estatereportable segmentsegment profit2020-04-01 → 2021-03-31¥99m
—segment totaldepreciation2020-04-01 → 2021-03-31¥1.6bn
—segment totalrevenue2020-04-01 → 2021-03-31¥60.6bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥60.4bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥216m
—segment totalsegment profit2020-04-01 → 2021-03-31¥24.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥60.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥60.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥445m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥24.4bn

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

All source rows · 1,455
ItemContextValueUnit
Net assetsPrior1YearInstant165129000000JPY
Net assetsCurrentYearInstant138101000000JPY
Liabilities and net assetsPrior1YearInstant190671000000JPY
Liabilities and net assetsCurrentYearInstant219803000000JPY
Net salesPrior1YearDuration60370000000JPY
Net salesCurrentYearDuration72759000000JPY
Cost of salesPrior1YearDuration21298000000JPY
Cost of salesCurrentYearDuration22156000000JPY
Gross profitPrior1YearDuration39071000000JPY
Gross profitCurrentYearDuration50602000000JPY
Selling general and administrative expensesPrior1YearDuration14673000000JPY
Selling general and administrative expensesCurrentYearDuration16075000000JPY
Operating incomePrior1YearDuration24397000000JPY
Operating incomeCurrentYearDuration34527000000JPY
Interest income noiPrior1YearDuration4955000000JPY
Interest income noiCurrentYearDuration5606000000JPY
Dividends income noiPrior1YearDuration1166000000JPY
Dividends income noiCurrentYearDuration981000000JPY
Gain on sales of investment securities noiPrior1YearDuration10649000000JPY
Gain on sales of investment securities noiCurrentYearDuration23471000000JPY
Foreign exchange gains noiPrior1YearDuration236000000JPY
Foreign exchange gains noiCurrentYearDuration393000000JPY
Gain on redemption of securities noiPrior1YearDuration76000000JPY
Gain on redemption of securities noiCurrentYearDuration1230000000JPY
Gain on valuation of derivatives noiPrior1YearDuration1792000000JPY
Gain on valuation of derivatives noiCurrentYearDuration1869000000JPY
Other noiPrior1YearDuration526000000JPY
Other noiCurrentYearDuration399000000JPY
Non operating incomePrior1YearDuration19403000000JPY
Non operating incomeCurrentYearDuration33952000000JPY
Loss on valuation of investment securities noePrior1YearDuration48000000JPY
Loss on valuation of investment securities noeCurrentYearDuration469000000JPY
Loss on sales of investment securities noePrior1YearDuration2453000000JPY
Loss on sales of investment securities noeCurrentYearDuration6378000000JPY
Loss on redemption of securities noePrior1YearDuration560000000JPY
Loss on redemption of securities noeCurrentYearDuration3004000000JPY
Loss on valuation of derivatives noePrior1YearDuration1297000000JPY
Loss on valuation of derivatives noeCurrentYearDuration8920000000JPY
Other noePrior1YearDuration142000000JPY
Other noeCurrentYearDuration1009000000JPY
Non operating expensesPrior1YearDuration4502000000JPY
Non operating expensesCurrentYearDuration19783000000JPY
Ordinary incomePrior1YearDuration39299000000JPY
Ordinary incomeCurrentYearDuration48696000000JPY
Subsidy eiPrior1YearDuration－JPY
Subsidy eiCurrentYearDuration2949000000JPY
Extraordinary incomePrior1YearDuration－JPY
Extraordinary incomeCurrentYearDuration2949000000JPY
Impairment loss elPrior1YearDuration－JPY
Impairment loss elCurrentYearDuration146000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2021-03-31pass rounding
balance sheet identityconsolidated 2022-03-31pass rounding
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 · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 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