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← Nippon Carbide Industries Co

Annual report

4064.TEDINET S100VAFS
Period2021-04-01 → 2022-03-31
Filed2025-03-07
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100OJV4. Amended by S100VD2D (2025-03-07).

Key figures · 152
MetricValuePeriodScopeSource row
Revenue¥47.0bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥42.2bn2020-04-01 → 2021-03-31Cons.Net sales
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)
Revenue¥50.8bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥3.2bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥2.4bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥4.1bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥2.9bn2020-04-01 → 2021-03-31Cons.Ordinary income
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)
Ordinary income¥3.4bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.6bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥3.3bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥1.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.4bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
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 (owners)¥2.7bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥2.6bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥64.5bnat 2022-03-31Cons.Assets
Total assets¥63.9bnat 2021-03-31Cons.Assets
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 assets¥62.0bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥32.5bnat 2022-03-31Cons.Liabilities
Total liabilities¥35.4bnat 2021-03-31Cons.Liabilities
Net assets / equity¥32.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥28.5bnat 2021-03-31Cons.Net assets
Net assets / equity¥26.0bnat 2020-03-31dCons.Net assets
Net assets / equity¥25.0bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥24.3bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥11.4bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥13.0bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥10.8bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥12.4bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.7bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥7.0bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.4bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
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 → 2021-03-31Cons.Net cash provided by used in operating activities
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)
Operating cash flow¥3.7bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
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 → 2021-03-31Cons.Net cash provided by used in investment activities
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)
Investing cash flow−¥1.8bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
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 → 2021-03-31Cons.Net cash provided by used in financing activities
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)
Financing cash flow−¥1.0bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (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 → 2021-03-31Cons.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 (basic)¥334.272017-04-01 → 2018-03-31dCons.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¥3,229.86at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,066.98at 2021-03-31Cons.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)
Net assets per share¥2,815.21at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio47.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.2%at 2021-03-31Cons.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)
Equity ratio37.2%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE6.7%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE9.4%2020-04-01 → 2021-03-31Cons.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)
ROE12.9%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees3,589at 2022-03-31Cons.Number of employees
Employees3,574at 2021-03-31Cons.Number of employees
Employees3,597at 2020-03-31dCons.Number of employees
Employees3,529at 2019-03-31dCons.Number of employees
Employees3,451at 2018-03-31dCons.Number of employees
Revenue¥25.6bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥22.0bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥23.0bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥24.3bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥24.7bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥787m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥316m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥2.3bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥1.4bn2020-04-01 → 2021-03-31StandaloneOrdinary income
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)
Ordinary income¥2.3bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥708m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥1.8bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥861m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥1.5bn2020-04-01 → 2021-03-31StandaloneProfit loss
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)
Net income¥1.0bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥47.6bnat 2022-03-31StandaloneAssets
Total assets¥49.7bnat 2021-03-31StandaloneAssets
Total assets¥46.5bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥47.2bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥48.9bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥23.9bnat 2022-03-31StandaloneLiabilities
Total liabilities¥26.9bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥23.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥22.7bnat 2021-03-31StandaloneNet assets
Net assets / equity¥20.7bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥20.7bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥20.2bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.8bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥4.2bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥94.382021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥181.192020-04-01 → 2021-03-31StandaloneBasic 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 (basic)¥127.792017-04-01 → 2018-03-31dStandaloneBasic 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¥552021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402020-04-01 → 2021-03-31StandaloneDividend 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)
Dividend per share¥302017-04-01 → 2018-03-31dStandaloneDividend paid 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 2021-03-31StandaloneNet 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)
Net assets per share¥2,465.75at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio49.7%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.7%at 2021-03-31StandaloneEquity 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)
Equity ratio41.3%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE3.7%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE7.1%2020-04-01 → 2021-03-31StandaloneRate 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)
ROE5.4%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued9,394,029at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,792,529at 2021-03-31StandaloneTotal 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)
Shares issued8,194,029at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees494at 2022-03-31StandaloneNumber of employees
Employees476at 2021-03-31StandaloneNumber of employees
Employees468at 2020-03-31dStandaloneNumber of employees
Employees444at 2019-03-31dStandaloneNumber of employees
Employees427at 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¥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 segmentemployeesat 2022-03-31267 pure
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
Electronic And Optical Productsreportable segmentemployeesat 2022-03-311583 pure
Engineeringreportable segmentcapex2021-04-01 → 2022-03-31¥91m
Engineeringreportable segmentdepreciation2021-04-01 → 2022-03-31¥56m
Engineeringreportable segmentemployeesat 2022-03-31146 pure
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
Functional Productsreportable segmentemployeesat 2022-03-311438 pure
—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
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥604m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥519m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥1.7bn
Reconciling Itemsreconcilingrevenue external2020-04-01 → 2021-03-31−¥772m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥908m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥156m
Building Materialsreportable segmentcapex2020-04-01 → 2021-03-31¥113m
Building Materialsreportable segmentdepreciation2020-04-01 → 2021-03-31¥149m
Building Materialsreportable segmentrevenue2020-04-01 → 2021-03-31¥8.4bn
Building Materialsreportable segmentrevenue external2020-04-01 → 2021-03-31¥8.4bn
Building Materialsreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥27m
Building Materialsreportable segmentsegment profit2020-04-01 → 2021-03-31¥515m
Electronic And Functional Productsreportable segmentcapex2020-04-01 → 2021-03-31¥873m
Electronic And Functional Productsreportable segmentdepreciation2020-04-01 → 2021-03-31¥620m
Electronic And Functional Productsreportable segmentrevenue2020-04-01 → 2021-03-31¥17.7bn
Electronic And Functional Productsreportable segmentrevenue external2020-04-01 → 2021-03-31¥17.7bn
Electronic And Functional Productsreportable segmentrevenue intersegment2020-04-01 → 2021-03-31−¥45m
Electronic And Functional Productsreportable segmentsegment profit2020-04-01 → 2021-03-31¥1.9bn
Engineeringreportable segmentcapex2020-04-01 → 2021-03-31¥125m
Engineeringreportable segmentdepreciation2020-04-01 → 2021-03-31¥57m
Engineeringreportable segmentrevenue2020-04-01 → 2021-03-31¥4.0bn
Engineeringreportable segmentrevenue external2020-04-01 → 2021-03-31¥3.1bn
Engineeringreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥969m
Engineeringreportable segmentsegment profit2020-04-01 → 2021-03-31¥76m
Films And Sheetsreportable segmentcapex2020-04-01 → 2021-03-31¥776m
Films And Sheetsreportable segmentdepreciation2020-04-01 → 2021-03-31¥652m
Films And Sheetsreportable segmentrevenue2020-04-01 → 2021-03-31¥13.8bn
Films And Sheetsreportable segmentrevenue external2020-04-01 → 2021-03-31¥13.9bn
Films And Sheetsreportable segmentrevenue intersegment2020-04-01 → 2021-03-31−¥44m
Films And Sheetsreportable segmentsegment profit2020-04-01 → 2021-03-31¥11m
—segment totalcapex2020-04-01 → 2021-03-31¥1.9bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥1.5bn
—segment totalrevenue2020-04-01 → 2021-03-31¥43.9bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥43.0bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥908m
—segment totalsegment profit2020-04-01 → 2021-03-31¥2.5bn
Electronic And Optical Productsreportable segmentemployeesat 2022-03-31155 pure
Engineeringreportable segmentemployeesat 2022-03-319 pure
Functional Productsreportable segmentemployeesat 2022-03-31175 pure

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

All source rows · 1,587
ItemContextValueUnit
Non operating incomeCurrentYearDuration_NonConsolidatedMember1802000000JPY
Interest expenses noePrior1YearDuration_NonConsolidatedMember90000000JPY
Interest expenses noeCurrentYearDuration_NonConsolidatedMember92000000JPY
Cost of lease revenue noePrior1YearDuration_NonConsolidatedMember70000000JPY
Cost of lease revenue noeCurrentYearDuration_NonConsolidatedMember71000000JPY
Electricity sale expenses noePrior1YearDuration_NonConsolidatedMember72000000JPY
Electricity sale expenses noeCurrentYearDuration_NonConsolidatedMember68000000JPY
Other noePrior1YearDuration_NonConsolidatedMember75000000JPY
Other noeCurrentYearDuration_NonConsolidatedMember27000000JPY
Non operating expensesPrior1YearDuration_NonConsolidatedMember308000000JPY
Non operating expensesCurrentYearDuration_NonConsolidatedMember260000000JPY
Ordinary incomePrior1YearDuration_NonConsolidatedMember1450000000JPY
Ordinary incomeCurrentYearDuration_NonConsolidatedMember2329000000JPY
Gain on sales of investment securities eiPrior1YearDuration_NonConsolidatedMember825000000JPY
Gain on sales of investment securities eiCurrentYearDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YearDuration_NonConsolidatedMember825000000JPY
Extraordinary incomeCurrentYearDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elPrior1YearDuration_NonConsolidatedMember216000000JPY
Loss on retirement of noncurrent assets elCurrentYearDuration_NonConsolidatedMember153000000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YearDuration_NonConsolidatedMember37000000JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYearDuration_NonConsolidatedMember679000000JPY
Loss on sales of investment securities elPrior1YearDuration_NonConsolidatedMember－JPY
Loss on sales of investment securities elCurrentYearDuration_NonConsolidatedMember24000000JPY
Impairment loss elPrior1YearDuration_NonConsolidatedMember214000000JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember763000000JPY
Extraordinary lossPrior1YearDuration_NonConsolidatedMember468000000JPY
Extraordinary lossCurrentYearDuration_NonConsolidatedMember1621000000JPY
Income before income taxesPrior1YearDuration_NonConsolidatedMember1808000000JPY
Income before income taxesCurrentYearDuration_NonConsolidatedMember708000000JPY
Income taxes currentPrior1YearDuration_NonConsolidatedMember267000000JPY
Income taxes currentCurrentYearDuration_NonConsolidatedMember264000000JPY
Income taxes deferredPrior1YearDuration_NonConsolidatedMember－JPY
Income taxes deferredCurrentYearDuration_NonConsolidatedMember-417000000JPY
Income taxesPrior1YearDuration_NonConsolidatedMember267000000JPY
Income taxesCurrentYearDuration_NonConsolidatedMember-153000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember1540000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember861000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalStockMember7055000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember2425000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember4691000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_TreasuryStockMember-12000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember14160000000JPY
Issuance of new sharesPrior1YearDuration_NonConsolidatedMember_CapitalStockMember352000000JPY
Issuance of new sharesPrior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember352000000JPY
Issuance of new sharesPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember704000000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-328000000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-328000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1540000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember1540000000JPY
Reversal of revaluation reserve for landPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY

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