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← Nippon Carbide Industries Co

Annual report

4064.TEDINET S100VAFR
Period2022-04-01 → 2023-03-31
Filed2025-03-07
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100R7QY. Amended by S100VD2F (2025-03-07).

Key figures · 152
MetricValuePeriodScopeSource row
Revenue¥44.0bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥47.0bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥42.2bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥46.7bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥48.7bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥1.3bn2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥3.2bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥1.9bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥4.1bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥2.9bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.8bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.1bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.2bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥2.6bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥332m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.4bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥406m2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥61.8bnat 2023-03-31Cons.Assets
Total assets¥64.5bnat 2022-03-31Cons.Assets
Total assets¥63.9bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥61.2bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥60.6bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥28.8bnat 2023-03-31Cons.Liabilities
Total liabilities¥32.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥33.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥32.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥28.5bnat 2021-03-31dCons.Net assets
Net assets / equity¥26.0bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥25.0bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥10.9bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥11.4bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥9.8bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥10.8bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥12.4bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥8.7bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥7.0bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.6bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.8bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.9bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.0bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥503m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.3bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥3.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥4.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.0bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥425m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.9bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥35.372022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥211.492021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥282.982020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥212.572019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥219.952018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥211.12021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥212.372019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥3,322.62at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,229.86at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,066.98at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,973.26at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,889.62at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio50.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.2%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio39.9%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio39.0%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE1.1%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE6.7%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE9.4%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE7.2%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE7.7%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees3,322at 2023-03-31Cons.Number of employees
Employees3,589at 2022-03-31Cons.Number of employees
Employees3,574at 2021-03-31dCons.Number of employees
Employees3,597at 2020-03-31dCons.Number of employees
Employees3,529at 2019-03-31dCons.Number of employees
Revenue¥22.7bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥25.6bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥22.0bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥23.0bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥24.3bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income−¥153m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥787m2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥1.3bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥2.3bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥1.4bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.1bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.8bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥672m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥708m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥522m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥861m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥1.5bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥773m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.0bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥45.5bnat 2023-03-31StandaloneAssets
Total assets¥47.6bnat 2022-03-31StandaloneAssets
Total assets¥49.7bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥46.5bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥47.2bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥22.0bnat 2023-03-31StandaloneLiabilities
Total liabilities¥23.9bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥23.5bnat 2023-03-31StandaloneNet assets
Net assets / equity¥23.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥22.7bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥20.7bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥20.7bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥432mat 2023-03-31StandaloneCash and deposits
Cash and deposits¥1.8bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥55.662022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥94.382021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥181.192020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥94.362019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥126.442018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥94.22021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥94.272019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥652022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥552021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,500.74at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,524.85at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,584.31at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,520.36at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,530.02at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio51.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.7%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.7%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio44.5%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio43.9%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE2.2%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE3.7%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE7.1%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.7%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.0%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued9,406,826at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,394,029at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,792,529at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,227,329at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,194,029at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees524at 2023-03-31StandaloneNumber of employees
Employees494at 2022-03-31StandaloneNumber of employees
Employees476at 2021-03-31dStandaloneNumber of employees
Employees468at 2020-03-31dStandaloneNumber of employees
Employees444at 2019-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 77
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31−¥103m
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥444m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥3.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥3.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥653m
Building Materialsreportable segmentcapex2022-04-01 → 2023-03-31¥65m
Building Materialsreportable segmentdepreciation2022-04-01 → 2023-03-31¥126m
Building Materialsreportable segmentemployeesat 2023-03-31265 pure
Building Materialsreportable segmentrevenue2022-04-01 → 2023-03-31¥7.6bn
Building Materialsreportable segmentrevenue external2022-04-01 → 2023-03-31¥7.6bn
Building Materialsreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥6m
Building Materialsreportable segmentsegment profit2022-04-01 → 2023-03-31¥258m
Electronic And Functional Productsreportable segmentcapex2022-04-01 → 2023-03-31¥735m
Electronic And Functional Productsreportable segmentdepreciation2022-04-01 → 2023-03-31¥746m
Electronic And Functional Productsreportable segmentrevenue2022-04-01 → 2023-03-31¥18.1bn
Electronic And Functional Productsreportable segmentrevenue external2022-04-01 → 2023-03-31¥18.1bn
Electronic And Functional Productsreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥62m
Electronic And Functional Productsreportable segmentsegment profit2022-04-01 → 2023-03-31¥1.5bn
Electronic And Optical Productsreportable segmentemployeesat 2023-03-311534 pure
Engineeringreportable segmentcapex2022-04-01 → 2023-03-31¥26m
Engineeringreportable segmentdepreciation2022-04-01 → 2023-03-31¥55m
Engineeringreportable segmentemployeesat 2023-03-31137 pure
Engineeringreportable segmentrevenue2022-04-01 → 2023-03-31¥5.1bn
Engineeringreportable segmentrevenue external2022-04-01 → 2023-03-31¥1.8bn
Engineeringreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥3.3bn
Engineeringreportable segmentsegment profit2022-04-01 → 2023-03-31¥52m
Films And Sheetsreportable segmentcapex2022-04-01 → 2023-03-31¥2.5bn
Films And Sheetsreportable segmentdepreciation2022-04-01 → 2023-03-31¥619m
Films And Sheetsreportable segmentrevenue2022-04-01 → 2023-03-31¥16.6bn
Films And Sheetsreportable segmentrevenue external2022-04-01 → 2023-03-31¥16.6bn
Films And Sheetsreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥0
Films And Sheetsreportable segmentsegment profit2022-04-01 → 2023-03-31¥143m
Functional Productsreportable segmentemployeesat 2023-03-311229 pure
—segment totalcapex2022-04-01 → 2023-03-31¥3.3bn
—segment totaldepreciation2022-04-01 → 2023-03-31¥1.5bn
—segment totalrevenue2022-04-01 → 2023-03-31¥47.4bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥44.0bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥3.4bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥1.9bn
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥108m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥539m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥1.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥315m
Building Materialsreportable segmentcapex2021-04-01 → 2022-03-31¥55m
Building Materialsreportable segmentdepreciation2021-04-01 → 2022-03-31¥131m
Building Materialsreportable segmentrevenue2021-04-01 → 2022-03-31¥7.5bn
Building Materialsreportable segmentrevenue external2021-04-01 → 2022-03-31¥7.5bn
Building Materialsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥13m
Building Materialsreportable segmentsegment profit2021-04-01 → 2022-03-31¥279m
Electronic And Functional Productsreportable segmentcapex2021-04-01 → 2022-03-31¥1.2bn
Electronic And Functional Productsreportable segmentdepreciation2021-04-01 → 2022-03-31¥665m
Electronic And Functional Productsreportable segmentrevenue2021-04-01 → 2022-03-31¥20.5bn
Electronic And Functional Productsreportable segmentrevenue external2021-04-01 → 2022-03-31¥20.4bn
Electronic And Functional Productsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥45m
Electronic And Functional Productsreportable segmentsegment profit2021-04-01 → 2022-03-31¥2.9bn
Engineeringreportable segmentcapex2021-04-01 → 2022-03-31¥91m
Engineeringreportable segmentdepreciation2021-04-01 → 2022-03-31¥56m
Engineeringreportable segmentrevenue2021-04-01 → 2022-03-31¥4.3bn
Engineeringreportable segmentrevenue external2021-04-01 → 2022-03-31¥2.9bn
Engineeringreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥1.3bn
Engineeringreportable segmentsegment profit2021-04-01 → 2022-03-31¥82m
Films And Sheetsreportable segmentcapex2021-04-01 → 2022-03-31¥1.4bn
Films And Sheetsreportable segmentdepreciation2021-04-01 → 2022-03-31¥674m
Films And Sheetsreportable segmentrevenue2021-04-01 → 2022-03-31¥16.2bn
Films And Sheetsreportable segmentrevenue external2021-04-01 → 2022-03-31¥16.2bn
Films And Sheetsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥0
Films And Sheetsreportable segmentsegment profit2021-04-01 → 2022-03-31¥285m
—segment totalcapex2021-04-01 → 2022-03-31¥2.8bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥1.5bn
—segment totalrevenue2021-04-01 → 2022-03-31¥48.4bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥47.0bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥1.4bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥3.5bn
Electronic And Optical Productsreportable segmentemployeesat 2023-03-31166 pure
Engineeringreportable segmentemployeesat 2023-03-319 pure
Functional Productsreportable segmentemployeesat 2023-03-31193 pure

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

All source rows · 1,579
ItemContextValueUnit
Net assetsPrior2YearInstant_ShareholdersEquityMember21047000000JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_RetainedEarningsMember4000000JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_ShareholdersEquityMember4000000JPY
Restated balancePrior2YearInstant_CapitalStockMember7407000000JPY
Restated balancePrior2YearInstant_CapitalSurplusMember2778000000JPY
Restated balancePrior2YearInstant_RetainedEarningsMember10878000000JPY
Restated balancePrior2YearInstant_TreasuryStockMember-12000000JPY
Restated balancePrior2YearInstant_ShareholdersEquityMember21052000000JPY
Issuance of new sharesPrior1YearDuration_CapitalStockMember372000000JPY
Issuance of new sharesPrior1YearDuration_CapitalSurplusMember372000000JPY
Issuance of new sharesPrior1YearDuration_ShareholdersEquityMember744000000JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-580000000JPY
Dividends from surplusPrior1YearDuration_ShareholdersEquityMember-580000000JPY
Profit loss attributable to owners of parentPrior1YearDuration_RetainedEarningsMember1930000000JPY
Profit loss attributable to owners of parentPrior1YearDuration_ShareholdersEquityMember1930000000JPY
Reversal of revaluation reserve for landPrior1YearDuration_RetainedEarningsMember399000000JPY
Reversal of revaluation reserve for landPrior1YearDuration_ShareholdersEquityMember399000000JPY
Purchase of treasury stockPrior1YearDuration_TreasuryStockMember-0JPY
Purchase of treasury stockPrior1YearDuration_ShareholdersEquityMember-0JPY
Net changes of items other than shareholders equityPrior1YearDuration_ShareholdersEquityMember－JPY
Total changes of items during the periodPrior1YearDuration_CapitalStockMember372000000JPY
Total changes of items during the periodPrior1YearDuration_CapitalSurplusMember372000000JPY
Total changes of items during the periodPrior1YearDuration_RetainedEarningsMember1749000000JPY
Total changes of items during the periodPrior1YearDuration_TreasuryStockMember-0JPY
Total changes of items during the periodPrior1YearDuration_ShareholdersEquityMember2493000000JPY
Net assetsPrior1YearInstant_CapitalStockMember7780000000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember3150000000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember12627000000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-12000000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember23546000000JPY
Net assetsPrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember341000000JPY
Net assetsPrior2YearInstant_DeferredGainsOrLossesOnHedgesMember-1000000JPY
Net assetsPrior2YearInstant_RevaluationReserveForLandMember6255000000JPY
Net assetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember-491000000JPY
Net assetsPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember-206000000JPY
Net assetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember5897000000JPY
Net assetsPrior2YearInstant_SubscriptionRightsToSharesMember2000000JPY
Net assetsPrior2YearInstant_NonControllingInterestsMember1553000000JPY
Net assetsPrior2YearInstant28500000000JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_NonControllingInterestsMember7000000JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant11000000JPY
Restated balancePrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember341000000JPY
Restated balancePrior2YearInstant_DeferredGainsOrLossesOnHedgesMember-1000000JPY
Restated balancePrior2YearInstant_RevaluationReserveForLandMember6255000000JPY
Restated balancePrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember-491000000JPY
Restated balancePrior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember-206000000JPY
Restated balancePrior2YearInstant_ValuationAndTranslationAdjustmentsMember5897000000JPY
Restated balancePrior2YearInstant_SubscriptionRightsToSharesMember2000000JPY
Restated balancePrior2YearInstant_NonControllingInterestsMember1560000000JPY
Restated balancePrior2YearInstant28512000000JPY

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

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass