Annual report

Period2018-04-01 → 2019-03-31
Filed2022-05-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100G6K8.

Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥3.0bn2018-04-01 → 2019-03-31Cons.Net sales
Revenue¥2.8bn2017-04-01 → 2018-03-31Cons.Net sales
Revenue¥2.7bn2016-04-01 → 2017-03-31dCons.Net sales (5-year summary)
Revenue¥2.6bn2015-04-01 → 2016-03-31dCons.Net sales (5-year summary)
Revenue¥2.6bn2014-04-01 → 2015-03-31dCons.Net sales (5-year summary)
Operating income¥460m2018-04-01 → 2019-03-31Cons.Operating income
Operating income¥405m2017-04-01 → 2018-03-31Cons.Operating income
Ordinary income¥467m2018-04-01 → 2019-03-31Cons.Ordinary income
Ordinary income¥408m2017-04-01 → 2018-03-31Cons.Ordinary income
Ordinary income¥387m2016-04-01 → 2017-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥316m2015-04-01 → 2016-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥267m2014-04-01 → 2015-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥429m2018-04-01 → 2019-03-31Cons.Income before income taxes
Profit before tax¥405m2017-04-01 → 2018-03-31Cons.Income before income taxes
Net income (owners)¥288m2018-04-01 → 2019-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥268m2017-04-01 → 2018-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥254m2016-04-01 → 2017-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥205m2015-04-01 → 2016-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥150m2014-04-01 → 2015-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥290m2018-04-01 → 2019-03-31Cons.Profit loss
Net income¥270m2017-04-01 → 2018-03-31Cons.Profit loss
Total assets¥5.5bnat 2019-03-31Cons.Assets
Total assets¥5.3bnat 2018-03-31Cons.Assets
Total assets¥5.3bnat 2017-03-31dCons.Total assets (5-year summary)
Total assets¥4.9bnat 2016-03-31dCons.Total assets (5-year summary)
Total assets¥4.8bnat 2015-03-31dCons.Total assets (5-year summary)
Total liabilities¥973mat 2019-03-31Cons.Liabilities
Total liabilities¥923mat 2018-03-31Cons.Liabilities
Net assets / equity¥4.5bnat 2019-03-31Cons.Net assets
Net assets / equity¥4.4bnat 2018-03-31Cons.Net assets
Net assets / equity¥4.2bnat 2017-03-31dCons.Net assets
Net assets / equity¥4.0bnat 2016-03-31dCons.Net assets (5-year summary)
Net assets / equity¥3.9bnat 2015-03-31dCons.Net assets (5-year summary)
Cash and deposits¥2.1bnat 2019-03-31Cons.Cash and deposits
Cash and deposits¥1.8bnat 2018-03-31Cons.Cash and deposits
Cash & equivalents¥2.1bnat 2019-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2018-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2017-03-31dCons.Cash and cash equivalents
Cash & equivalents¥1.9bnat 2016-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.0bnat 2015-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥739m2018-04-01 → 2019-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥455m2017-04-01 → 2018-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥710m2016-04-01 → 2017-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥419m2015-04-01 → 2016-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥387m2014-04-01 → 2015-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥255m2018-04-01 → 2019-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥366m2017-04-01 → 2018-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥377m2016-04-01 → 2017-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥382m2015-04-01 → 2016-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2014-04-01 → 2015-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥195m2018-04-01 → 2019-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥307m2017-04-01 → 2018-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥193m2016-04-01 → 2017-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥186m2015-04-01 → 2016-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥465m2014-04-01 → 2015-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥74.422018-04-01 → 2019-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.72017-04-01 → 2018-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.232016-04-01 → 2017-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.522015-04-01 → 2016-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.452014-04-01 → 2015-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥74.322018-04-01 → 2019-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥67.612017-04-01 → 2018-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥62.552016-04-01 → 2017-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥50.912015-04-01 → 2016-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥36.22014-04-01 → 2015-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,168.66at 2019-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,108.58at 2018-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,063.66at 2017-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,011.34at 2016-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥933.2at 2015-03-31dCons.Net assets per share (5-year summary)
Equity ratio81.5%at 2019-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.7%at 2018-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.4%at 2017-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio81.3%at 2016-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio78.4%at 2015-03-31dCons.Equity to asset ratio (5-year summary)
ROE6.5%2018-04-01 → 2019-03-31Cons.Rate of return on equity (5-year summary)
ROE6.3%2017-04-01 → 2018-03-31Cons.Rate of return on equity (5-year summary)
ROE6.2%2016-04-01 → 2017-03-31dCons.Rate of return on equity (5-year summary)
ROE5.3%2015-04-01 → 2016-03-31dCons.Rate of return on equity (5-year summary)
ROE4.0%2014-04-01 → 2015-03-31dCons.Rate of return on equity (5-year summary)
Employees130at 2019-03-31Cons.Number of employees
Employees114at 2018-03-31Cons.Number of employees
Employees112at 2017-03-31dCons.Number of employees
Employees102at 2016-03-31dCons.Number of employees
Employees96at 2015-03-31dCons.Number of employees
Revenue¥2.1bn2018-04-01 → 2019-03-31StandaloneNet sales
Revenue¥2.0bn2017-04-01 → 2018-03-31StandaloneNet sales
Revenue¥1.9bn2016-04-01 → 2017-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.7bn2015-04-01 → 2016-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.7bn2014-04-01 → 2015-03-31dStandaloneNet sales (5-year summary)
Operating income¥297m2018-04-01 → 2019-03-31StandaloneOperating income
Operating income¥221m2017-04-01 → 2018-03-31StandaloneOperating income
Ordinary income¥330m2018-04-01 → 2019-03-31StandaloneOrdinary income
Ordinary income¥253m2017-04-01 → 2018-03-31StandaloneOrdinary income
Ordinary income¥204m2016-04-01 → 2017-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥192m2015-04-01 → 2016-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥135m2014-04-01 → 2015-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥298m2018-04-01 → 2019-03-31StandaloneIncome before income taxes
Profit before tax¥252m2017-04-01 → 2018-03-31StandaloneIncome before income taxes
Net income¥195m2018-04-01 → 2019-03-31StandaloneProfit loss
Net income¥171m2017-04-01 → 2018-03-31StandaloneProfit loss
Net income¥136m2016-04-01 → 2017-03-31dStandaloneNet income loss (5-year summary)
Net income¥128m2015-04-01 → 2016-03-31dStandaloneNet income loss (5-year summary)
Net income¥71m2014-04-01 → 2015-03-31dStandaloneNet income loss (5-year summary)
Total assets¥4.4bnat 2019-03-31StandaloneAssets
Total assets¥4.3bnat 2018-03-31StandaloneAssets
Total assets¥4.4bnat 2017-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.2bnat 2016-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.1bnat 2015-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥833mat 2019-03-31StandaloneLiabilities
Total liabilities¥795mat 2018-03-31StandaloneLiabilities
Net assets / equity¥3.6bnat 2019-03-31StandaloneNet assets
Net assets / equity¥3.5bnat 2018-03-31StandaloneNet assets
Net assets / equity¥3.5bnat 2017-03-31dStandaloneNet assets
Net assets / equity¥3.4bnat 2016-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥3.3bnat 2015-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.0bnat 2019-03-31StandaloneCash and deposits
Cash and deposits¥889mat 2018-03-31StandaloneCash and deposits
EPS (basic)¥50.392018-04-01 → 2019-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥43.772017-04-01 → 2018-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥34.432016-04-01 → 2017-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥32.092015-04-01 → 2016-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.222014-04-01 → 2015-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥50.322018-04-01 → 2019-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥43.082017-04-01 → 2018-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥33.532016-04-01 → 2017-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥31.712015-04-01 → 2016-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥17.12014-04-01 → 2015-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥172018-04-01 → 2019-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥152017-04-01 → 2018-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥132016-04-01 → 2017-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102015-04-01 → 2016-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥92014-04-01 → 2015-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥938.81at 2019-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥906.47at 2018-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥888.02at 2017-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥865.67at 2016-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥810.02at 2015-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio81.3%at 2019-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio81.6%at 2018-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.7%at 2017-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio81.7%at 2016-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio79.4%at 2015-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.5%2018-04-01 → 2019-03-31StandaloneRate of return on equity (5-year summary)
ROE4.9%2017-04-01 → 2018-03-31StandaloneRate of return on equity (5-year summary)
ROE3.9%2016-04-01 → 2017-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.8%2015-04-01 → 2016-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.1%2014-04-01 → 2015-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued3,923,500at 2019-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,923,500at 2018-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,028,500at 2017-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,028,500at 2016-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,202,700at 2015-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees92at 2019-03-31StandaloneNumber of employees
Employees87at 2018-03-31StandaloneNumber of employees
Employees84at 2017-03-31dStandaloneNumber of employees
Employees75at 2016-03-31dStandaloneNumber of employees
Employees67at 2015-03-31dStandaloneNumber 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 · 55
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2018-04-01 → 2019-03-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2018-04-01 → 2019-03-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2018-04-01 → 2019-03-31¥307m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2018-04-01 → 2019-03-31¥198m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2018-04-01 → 2019-03-31¥109m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2019-03-31¥218m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2018-04-01 → 2019-03-31¥41m
Reconciling Itemsreconcilingcapex2018-04-01 → 2019-03-31¥488,000
Reconciling Itemsreconcilingdepreciation2018-04-01 → 2019-03-31¥24m
Reconciling Itemsreconcilingrevenue2018-04-01 → 2019-03-31−¥158m
Reconciling Itemsreconcilingrevenue intersegment2018-04-01 → 2019-03-31−¥158m
Reconciling Itemsreconcilingsegment assetsat 2019-03-31¥891m
Reconciling Itemsreconcilingsegment profit2018-04-01 → 2019-03-31−¥73m
—segment totalcapex2018-04-01 → 2019-03-31¥306m
—segment totaldepreciation2018-04-01 → 2019-03-31¥263m
—segment totalemployeesat 2019-03-31115 pure
—segment totalrevenue2018-04-01 → 2019-03-31¥2.8bn
—segment totalrevenue external2018-04-01 → 2019-03-31¥2.8bn
—segment totalrevenue intersegment2018-04-01 → 2019-03-31¥49m
—segment totalsegment assetsat 2019-03-31¥4.4bn
—segment totalsegment profit2018-04-01 → 2019-03-31¥492m
Total Of Reportable Segments And Otherssegment totalcapex2018-04-01 → 2019-03-31¥322m
Total Of Reportable Segments And Otherssegment totaldepreciation2018-04-01 → 2019-03-31¥283m
Total Of Reportable Segments And Otherssegment totalrevenue2018-04-01 → 2019-03-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2018-04-01 → 2019-03-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2018-04-01 → 2019-03-31¥158m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2019-03-31¥4.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2018-04-01 → 2019-03-31¥533m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2017-04-01 → 2018-03-31¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2017-04-01 → 2018-03-31¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2017-04-01 → 2018-03-31¥294m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2017-04-01 → 2018-03-31¥187m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2017-04-01 → 2018-03-31¥106m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2018-03-31¥162m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2017-04-01 → 2018-03-31¥24m
Reconciling Itemsreconcilingcapex2017-04-01 → 2018-03-31¥4m
Reconciling Itemsreconcilingdepreciation2017-04-01 → 2018-03-31¥28m
Reconciling Itemsreconcilingrevenue2017-04-01 → 2018-03-31−¥156m
Reconciling Itemsreconcilingrevenue intersegment2017-04-01 → 2018-03-31−¥156m
Reconciling Itemsreconcilingsegment assetsat 2018-03-31¥917m
Reconciling Itemsreconcilingsegment profit2017-04-01 → 2018-03-31−¥72m
—segment totalcapex2017-04-01 → 2018-03-31¥286m
—segment totaldepreciation2017-04-01 → 2018-03-31¥251m
—segment totalrevenue2017-04-01 → 2018-03-31¥2.7bn
—segment totalrevenue external2017-04-01 → 2018-03-31¥2.6bn
—segment totalrevenue intersegment2017-04-01 → 2018-03-31¥50m
—segment totalsegment assetsat 2018-03-31¥4.2bn
—segment totalsegment profit2017-04-01 → 2018-03-31¥453m
Total Of Reportable Segments And Otherssegment totalcapex2017-04-01 → 2018-03-31¥300m
Total Of Reportable Segments And Otherssegment totaldepreciation2017-04-01 → 2018-03-31¥272m
Total Of Reportable Segments And Otherssegment totalrevenue2017-04-01 → 2018-03-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2017-04-01 → 2018-03-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2017-04-01 → 2018-03-31¥156m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2018-03-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2017-04-01 → 2018-03-31¥476m

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

All source rows · 1,490
ItemContextValueUnit
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with audit and supervisory committee (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05471-000TaichiFujimotoMember
Original text (Japanese)代表取締役社長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05471-000TaichiFujimotoMember
Original text (Japanese)藤本 太一
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05471-000TaichiFujimotoMember1971-05-08
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05471-000TaichiFujimotoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05471-000TaichiFujimotoMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05471-000KenichiSuganoMember
Original text (Japanese)取締役founder
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05471-000KenichiSuganoMember
Original text (Japanese)菅野 健一
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05471-000KenichiSuganoMember1969-05-16
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05471-000KenichiSuganoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05471-000KenichiSuganoMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05471-000RyujiHoriMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05471-000RyujiHoriMember
Original text (Japanese)堀  龍兒
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05471-000RyujiHoriMember1943-09-03
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05471-000RyujiHoriMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05471-000RyujiHoriMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05471-000ToshiakiOotaMember
Original text (Japanese)取締役(監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05471-000ToshiakiOotaMember
Original text (Japanese)太田 敏晶
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05471-000ToshiakiOotaMember1958-05-18
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05471-000ToshiakiOotaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05471-000ToshiakiOotaMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05471-000RyusukeSuzukiMember
Original text (Japanese)取締役(監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05471-000RyusukeSuzukiMember
Original text (Japanese)鈴木 龍介
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05471-000RyusukeSuzukiMember1966-09-17
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05471-000RyusukeSuzukiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05471-000RyusukeSuzukiMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05471-000ShotaroOkumuraMember
Original text (Japanese)取締役(監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05471-000ShotaroOkumuraMember
Original text (Japanese)奥村 正太郎
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05471-000ShotaroOkumuraMember1955-03-02
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05471-000ShotaroOkumuraMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05471-000ShotaroOkumuraMember
Original text (Japanese)(注)4
Footnotes directors and corporate auditors (text)FilingDateInstant_Row1MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row2MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row3MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row4MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row5MemberText · Plus
Outside directors and outside corporate auditors information about directors and other officers (text)FilingDateInstantText · Plus
Information about audits (text)FilingDateInstantText · Plus
Remuneration for directors and other officers (text)FilingDateInstantText · Plus
Equity securities held (text)FilingDateInstantText · Plus
Reason for increase in number of shares equity securities not listed investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant-
Reason for increase in number of shares equity securities other than those not listed investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant-
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member
Original text (Japanese)テクマトリックス株式会社
Purposes of holding details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member
Original text (Japanese)有
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYearDurationText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYearDurationText · Plus
Note on independent audit financial informationCurrentYearDurationText · Plus

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 2018-03-31pass
balance sheet identityconsolidated 2019-03-31pass rounding
balance sheet identitynon_consolidated 2018-03-31pass rounding
balance sheet identitynon_consolidated 2019-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2017-03-31pass
statement vs summary · net assetsconsolidated 2018-03-31pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsnon_consolidated 2017-03-31pass
statement vs summary · net assetsnon_consolidated 2018-03-31pass
statement vs summary · net assetsnon_consolidated 2019-03-31pass
statement vs summary · net income attributable to parentconsolidated 2017-04-01/2018-03-31pass
statement vs summary · net income attributable to parentconsolidated 2018-04-01/2019-03-31pass
statement vs summary · operating cash flowconsolidated 2017-04-01/2018-03-31pass
statement vs summary · operating cash flowconsolidated 2018-04-01/2019-03-31pass
statement vs summary · revenueconsolidated 2017-04-01/2018-03-31pass
statement vs summary · revenueconsolidated 2018-04-01/2019-03-31pass
statement vs summary · revenuenon_consolidated 2017-04-01/2018-03-31pass
statement vs summary · revenuenon_consolidated 2018-04-01/2019-03-31pass
statement vs summary · total assetsconsolidated 2018-03-31pass
statement vs summary · total assetsconsolidated 2019-03-31pass
statement vs summary · total assetsnon_consolidated 2018-03-31pass
statement vs summary · total assetsnon_consolidated 2019-03-31pass