Tokyo Tape
Sign in
← Shin-Etsu Chemical

Annual report

4063.TEDINET S100OLVL
Period2021-04-01 → 2022-03-31
Filed2022-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100OOKO (2022-07-07).

Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥2.07T2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥1.50T2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥1.54T2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥1.59T2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥1.44T2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥676.3bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥392.2bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥694.4bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥405.1bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥418.2bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥415.3bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥340.3bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥696.1bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥402.1bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥500.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥293.7bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥314.0bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥309.1bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥266.2bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥525.0bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥299.2bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥4.05Tat 2022-03-31Cons.Assets
Total assets¥3.38Tat 2021-03-31Cons.Assets
Total assets¥3.23Tat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥3.04Tat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥2.90Tat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥624.2bnat 2022-03-31Cons.Liabilities
Total liabilities¥494.0bnat 2021-03-31Cons.Liabilities
Net assets / equity¥3.43Tat 2022-03-31Cons.Net assets
Net assets / equity¥2.89Tat 2021-03-31Cons.Net assets
Net assets / equity¥2.72Tat 2020-03-31dCons.Net assets
Net assets / equity¥2.53Tat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥2.41Tat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.11Tat 2022-03-31Cons.Cash and deposits
Cash and deposits¥866.9bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥1.01Tat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥801.6bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥745.1bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥828.3bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥780.4bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥553.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥401.2bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥412.4bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥400.7bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥332.8bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥253.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥250.7bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥394.5bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥181.6bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥237.6bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥122.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥91.1bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥94.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥164.5bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥50.0bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥1,203.82021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥706.762020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥755.172019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥725.992018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥624.282017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥1,202.752021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥706.262020-04-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥755.012019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥725.922018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥624.12017-04-01 → 2018-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥8,007.24at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥6,769.72at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥6,377.93at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥5,915.47at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥5,511.98at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio82.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.2%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.1%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio81.1%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio81.0%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE16.3%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE10.7%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE12.3%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE12.8%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE11.9%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees24,954at 2022-03-31Cons.Number of employees
Employees24,069at 2021-03-31Cons.Number of employees
Employees22,783at 2020-03-31dCons.Number of employees
Employees21,735at 2019-03-31dCons.Number of employees
Employees20,155at 2018-03-31dCons.Number of employees
Revenue¥693.9bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥829.1bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥845.4bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥822.5bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥733.4bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥163.0bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥137.3bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥201.2bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥160.8bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥167.4bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥134.7bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥133.1bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥201.2bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥160.8bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥150.8bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥118.9bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥131.8bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥97.4bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥96.9bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥1.30Tat 2022-03-31StandaloneAssets
Total assets¥1.20Tat 2021-03-31StandaloneAssets
Total assets¥1.16Tat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.11Tat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.17Tat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥415.8bnat 2022-03-31StandaloneLiabilities
Total liabilities¥343.7bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥883.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥856.0bnat 2021-03-31StandaloneNet assets
Net assets / equity¥821.9bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥797.9bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥866.7bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥120.2bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥143.1bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥363.062021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥286.122020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥317.042019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥228.762018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥227.322017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥362.762021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥285.922020-04-01 → 2021-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥316.982019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥228.742018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥227.262017-04-01 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥4002021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥2502020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥2202019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥2002018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1402017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,120.89at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,055.94at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,972.36at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,912.02at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,030.93at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio67.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.2%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.9%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.8%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio74.2%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE17.4%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE14.2%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE16.3%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE11.7%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE11.5%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued416,662,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued416,662,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued416,662,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued427,606,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued432,106,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees3,341at 2022-03-31StandaloneNumber of employees
Employees3,238at 2021-03-31StandaloneNumber of employees
Employees3,140at 2020-03-31dStandaloneNumber of employees
Employees3,011at 2019-03-31dStandaloneNumber of employees
Employees2,904at 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 · 78
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31−¥1.6bn
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31−¥722m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥129.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥129.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥1.9bn
Diversified Businessreportable segmentcapex2021-04-01 → 2022-03-31¥9.4bn
Diversified Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥4.4bn
Diversified Businessreportable segmentemployeesat 2022-03-317920 pure
Diversified Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥216.4bn
Diversified Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥112.6bn
Diversified Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥103.8bn
Diversified Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥20.9bn
Electronics Materialsreportable segmentcapex2021-04-01 → 2022-03-31¥106.5bn
Electronics Materialsreportable segmentdepreciation2021-04-01 → 2022-03-31¥80.8bn
Electronics Materialsreportable segmentemployeesat 2022-03-3111198 pure
Electronics Materialsreportable segmentrevenue2021-04-01 → 2022-03-31¥716.1bn
Electronics Materialsreportable segmentrevenue external2021-04-01 → 2022-03-31¥709.0bn
Electronics Materialsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥7.1bn
Electronics Materialsreportable segmentsegment profit2021-04-01 → 2022-03-31¥244.8bn
Functional Materialsreportable segmentcapex2021-04-01 → 2022-03-31¥37.4bn
Functional Materialsreportable segmentdepreciation2021-04-01 → 2022-03-31¥32.1bn
Functional Materialsreportable segmentemployeesat 2022-03-314098 pure
Functional Materialsreportable segmentrevenue2021-04-01 → 2022-03-31¥410.0bn
Functional Materialsreportable segmentrevenue external2021-04-01 → 2022-03-31¥395.6bn
Functional Materialsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥14.4bn
Functional Materialsreportable segmentsegment profit2021-04-01 → 2022-03-31¥94.8bn
Infrastructure Materialsreportable segmentcapex2021-04-01 → 2022-03-31¥62.2bn
Infrastructure Materialsreportable segmentdepreciation2021-04-01 → 2022-03-31¥51.3bn
Infrastructure Materialsreportable segmentemployeesat 2022-03-311738 pure
Infrastructure Materialsreportable segmentrevenue2021-04-01 → 2022-03-31¥861.5bn
Infrastructure Materialsreportable segmentrevenue external2021-04-01 → 2022-03-31¥857.2bn
Infrastructure Materialsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥4.4bn
Infrastructure Materialsreportable segmentsegment profit2021-04-01 → 2022-03-31¥317.8bn
—segment totalcapex2021-04-01 → 2022-03-31¥215.5bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥168.7bn
—segment totalrevenue2021-04-01 → 2022-03-31¥2.20T
—segment totalrevenue external2021-04-01 → 2022-03-31¥2.07T
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥129.7bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥678.3bn
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31−¥1.6bn
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31−¥508m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥148.3bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥148.3bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥504m
Diversified Businessreportable segmentcapex2020-04-01 → 2021-03-31¥4.1bn
Diversified Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥4.6bn
Diversified Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥226.4bn
Diversified Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥101.1bn
Diversified Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥125.3bn
Diversified Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥16.3bn
Electronics Materialsreportable segmentcapex2020-04-01 → 2021-03-31¥88.5bn
Electronics Materialsreportable segmentdepreciation2020-04-01 → 2021-03-31¥64.5bn
Electronics Materialsreportable segmentrevenue2020-04-01 → 2021-03-31¥599.8bn
Electronics Materialsreportable segmentrevenue external2020-04-01 → 2021-03-31¥595.7bn
Electronics Materialsreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥4.1bn
Electronics Materialsreportable segmentsegment profit2020-04-01 → 2021-03-31¥206.1bn
Functional Materialsreportable segmentcapex2020-04-01 → 2021-03-31¥34.3bn
Functional Materialsreportable segmentdepreciation2020-04-01 → 2021-03-31¥30.2bn
Functional Materialsreportable segmentrevenue2020-04-01 → 2021-03-31¥327.7bn
Functional Materialsreportable segmentrevenue external2020-04-01 → 2021-03-31¥314.3bn
Functional Materialsreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥13.4bn
Functional Materialsreportable segmentsegment profit2020-04-01 → 2021-03-31¥70.7bn
Infrastructure Materialsreportable segmentcapex2020-04-01 → 2021-03-31¥103.5bn
Infrastructure Materialsreportable segmentdepreciation2020-04-01 → 2021-03-31¥44.4bn
Infrastructure Materialsreportable segmentrevenue2020-04-01 → 2021-03-31¥491.3bn
Infrastructure Materialsreportable segmentrevenue external2020-04-01 → 2021-03-31¥485.9bn
Infrastructure Materialsreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥5.5bn
Infrastructure Materialsreportable segmentsegment profit2020-04-01 → 2021-03-31¥99.6bn
—segment totalcapex2020-04-01 → 2021-03-31¥230.4bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥143.7bn
—segment totalrevenue2020-04-01 → 2021-03-31¥1.65T
—segment totalrevenue external2020-04-01 → 2021-03-31¥1.50T
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥148.3bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥392.7bn
Diversified Businessreportable segmentemployeesat 2022-03-31110 pure
Electronics Materialsreportable segmentemployeesat 2022-03-311346 pure
Functional Materialsreportable segmentemployeesat 2022-03-311686 pure
Infrastructure Materialsreportable segmentemployeesat 2022-03-31199 pure

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

All source rows · 2,061
ItemContextValueUnit
Disposal of treasury stockPrior1YearDuration_TreasuryStockMember5167000000JPY
Disposal of treasury stockPrior1YearDuration_ShareholdersEquityMember5795000000JPY
OtherPrior1YearDuration_CapitalSurplusMember3000000JPY
OtherPrior1YearDuration_ShareholdersEquityMember3000000JPY
Total changes of items during the periodPrior1YearDuration_CapitalStockMember－JPY
Total changes of items during the periodPrior1YearDuration_CapitalSurplusMember630000000JPY
Total changes of items during the periodPrior1YearDuration_RetainedEarningsMember202311000000JPY
Total changes of items during the periodPrior1YearDuration_TreasuryStockMember-5489000000JPY
Total changes of items during the periodPrior1YearDuration_ShareholdersEquityMember197453000000JPY
Net assetsPrior1YearInstant_CapitalStockMember119419000000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember128954000000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember2616081000000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-12612000000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember2851842000000JPY
Net assetsPrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember10296000000JPY
Net assetsPrior2YearInstant_DeferredGainsOrLossesOnHedgesMember-2799000000JPY
Net assetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember-8187000000JPY
Net assetsPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember-1387000000JPY
Net assetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember-2078000000JPY
Net assetsPrior2YearInstant_SubscriptionRightsToSharesMember1904000000JPY
Net assetsPrior2YearInstant_NonControllingInterestsMember68927000000JPY
Net assetsPrior2YearInstant2723141000000JPY
Dividends from surplusPrior1YearDuration-91420000000JPY
Profit loss attributable to owners of parentPrior1YearDuration293732000000JPY
Purchase of treasury stockPrior1YearDuration-10657000000JPY
Disposal of treasury stockPrior1YearDuration5795000000JPY
OtherPrior1YearDuration3000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember14730000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_DeferredGainsOrLossesOnHedgesMember95000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember-50430000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember-1021000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember-36625000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_SubscriptionRightsToSharesMember110000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonControllingInterestsMember2546000000JPY
Net changes of items other than shareholders equityPrior1YearDuration-33969000000JPY
Total changes of items during the periodPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember14730000000JPY
Total changes of items during the periodPrior1YearDuration_DeferredGainsOrLossesOnHedgesMember95000000JPY
Total changes of items during the periodPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember-50430000000JPY
Total changes of items during the periodPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember-1021000000JPY
Total changes of items during the periodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember-36625000000JPY
Total changes of items during the periodPrior1YearDuration_SubscriptionRightsToSharesMember110000000JPY
Total changes of items during the periodPrior1YearDuration_NonControllingInterestsMember2546000000JPY
Total changes of items during the periodPrior1YearDuration163484000000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember25027000000JPY
Net assetsPrior1YearInstant_DeferredGainsOrLossesOnHedgesMember-2703000000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember-58618000000JPY
Net assetsPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember-2409000000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember-38704000000JPY
Net assetsPrior1YearInstant_SubscriptionRightsToSharesMember2014000000JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember71473000000JPY

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
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 · 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