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← Nippon Carbide Industries Co

Annual report

4064.TEDINET S100VAFU
Period2020-04-01 → 2021-03-31
Filed2025-03-07
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100LTFS.

Key figures · 150
MetricValuePeriodScopeSource row
Revenue¥42.2bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥46.7bn2019-04-01 → 2020-03-31Cons.Net sales
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)
Revenue¥49.5bn2016-04-01 → 2017-03-31dCons.Net sales (5-year summary)
Operating income¥2.4bn2020-04-01 → 2021-03-31Cons.Operating income
Operating income¥2.6bn2019-04-01 → 2020-03-31Cons.Operating income
Ordinary income¥2.9bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥2.8bn2019-04-01 → 2020-03-31Cons.Ordinary income
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)
Ordinary income¥2.6bn2016-04-01 → 2017-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥3.3bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Profit before tax¥2.7bn2019-04-01 → 2020-03-31Cons.Income before income taxes
Net income (owners)¥2.4bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2019-04-01 → 2020-03-31Cons.Profit loss attributable to owners of parent
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 (owners)¥631m2016-04-01 → 2017-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.6bn2020-04-01 → 2021-03-31Cons.Profit loss
Net income¥2.0bn2019-04-01 → 2020-03-31Cons.Profit loss
Total assets¥63.9bnat 2021-03-31Cons.Assets
Total assets¥61.2bnat 2020-03-31Cons.Assets
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 assets¥61.0bnat 2017-03-31dCons.Total assets (5-year summary)
Total liabilities¥35.4bnat 2021-03-31Cons.Liabilities
Total liabilities¥35.3bnat 2020-03-31Cons.Liabilities
Net assets / equity¥28.5bnat 2021-03-31Cons.Net assets
Net assets / equity¥26.0bnat 2020-03-31Cons.Net assets
Net assets / equity¥25.0bnat 2019-03-31dCons.Net assets
Net assets / equity¥24.3bnat 2018-03-31dCons.Net assets (5-year summary)
Net assets / equity¥20.5bnat 2017-03-31dCons.Net assets (5-year summary)
Cash and deposits¥13.0bnat 2021-03-31Cons.Cash and deposits
Cash and deposits¥9.9bnat 2020-03-31Cons.Cash and deposits
Cash & equivalents¥12.4bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.7bnat 2020-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.0bnat 2019-03-31dCons.Cash and cash equivalents
Cash & equivalents¥4.4bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.4bnat 2017-03-31dCons.Cash and cash equivalents (5-year summary)
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 → 2020-03-31Cons.Net cash provided by used in operating activities
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)
Operating cash flow¥3.4bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.0bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥503m2019-04-01 → 2020-03-31Cons.Net cash provided by used in investment activities
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)
Investing cash flow−¥3.2bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.0bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥425m2019-04-01 → 2020-03-31Cons.Net cash provided by used in financing activities
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)
Financing cash flow−¥374m2016-04-01 → 2017-03-31dCons.Net cash provided by used in financing activities (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 → 2020-03-31Cons.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 (basic)¥77.072016-04-01 → 2017-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥212.372019-04-01 → 2020-03-31Cons.Diluted earnings 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 2020-03-31Cons.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)
Net assets per share¥2,376.3at 2017-03-31dCons.Net assets per share (5-year summary)
Equity ratio42.2%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.9%at 2020-03-31Cons.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)
Equity ratio31.9%at 2017-03-31dCons.Equity to asset ratio (5-year summary)
ROE9.4%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE7.2%2019-04-01 → 2020-03-31Cons.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)
ROE3.2%2016-04-01 → 2017-03-31dCons.Rate of return on equity (5-year summary)
Employees3,574at 2021-03-31Cons.Number of employees
Employees3,597at 2020-03-31Cons.Number of employees
Employees3,529at 2019-03-31dCons.Number of employees
Employees3,451at 2018-03-31dCons.Number of employees
Employees3,390at 2017-03-31dCons.Number of employees
Revenue¥22.0bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥23.0bn2019-04-01 → 2020-03-31StandaloneNet sales
Revenue¥24.3bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥24.7bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Revenue¥24.6bn2016-04-01 → 2017-03-31dStandaloneNet sales (5-year summary)
Operating income¥316m2020-04-01 → 2021-03-31StandaloneOperating income
Operating income−¥37m2019-04-01 → 2020-03-31StandaloneOperating income
Ordinary income¥1.4bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥1.1bn2019-04-01 → 2020-03-31StandaloneOrdinary income
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)
Ordinary income¥1.8bn2016-04-01 → 2017-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.8bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Profit before tax¥949m2019-04-01 → 2020-03-31StandaloneIncome before income taxes
Net income¥1.5bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥773m2019-04-01 → 2020-03-31StandaloneProfit loss
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)
Net income¥528m2016-04-01 → 2017-03-31dStandaloneNet income loss (5-year summary)
Total assets¥49.7bnat 2021-03-31StandaloneAssets
Total assets¥46.5bnat 2020-03-31StandaloneAssets
Total assets¥47.2bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥48.9bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total assets¥48.4bnat 2017-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥26.9bnat 2021-03-31StandaloneLiabilities
Total liabilities¥25.8bnat 2020-03-31StandaloneLiabilities
Net assets / equity¥22.7bnat 2021-03-31StandaloneNet assets
Net assets / equity¥20.7bnat 2020-03-31StandaloneNet assets
Net assets / equity¥20.7bnat 2019-03-31dStandaloneNet assets
Net assets / equity¥20.2bnat 2018-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥18.5bnat 2017-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥4.2bnat 2021-03-31StandaloneCash and deposits
Cash and deposits¥1.3bnat 2020-03-31StandaloneCash and deposits
EPS (basic)¥181.192020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥94.362019-04-01 → 2020-03-31StandaloneBasic 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 (basic)¥64.592016-04-01 → 2017-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥94.272019-04-01 → 2020-03-31StandaloneDiluted earnings 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 → 2020-03-31StandaloneDividend 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)
Dividend per share¥202016-04-01 → 2017-03-31dStandaloneDividend paid 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 2020-03-31StandaloneNet 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)
Net assets per share¥2,264.49at 2017-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio45.7%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.5%at 2020-03-31StandaloneEquity 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)
Equity ratio38.3%at 2017-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE7.1%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE3.7%2019-04-01 → 2020-03-31StandaloneRate 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)
ROE2.9%2016-04-01 → 2017-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued8,792,529at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,227,329at 2020-03-31StandaloneTotal 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)
Shares issued81,940,298at 2017-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees476at 2021-03-31StandaloneNumber of employees
Employees468at 2020-03-31StandaloneNumber of employees
Employees444at 2019-03-31dStandaloneNumber of employees
Employees427at 2018-03-31dStandaloneNumber of employees
Employees419at 2017-03-31dStandaloneNumber 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 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 segmentemployeesat 2021-03-31257 pure
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
Electronic And Optical Productsreportable segmentemployeesat 2021-03-311671 pure
Engineeringreportable segmentcapex2020-04-01 → 2021-03-31¥125m
Engineeringreportable segmentdepreciation2020-04-01 → 2021-03-31¥57m
Engineeringreportable segmentemployeesat 2021-03-31152 pure
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
Functional Productsreportable segmentemployeesat 2021-03-311350 pure
—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
Reconciling Itemsreconcilingcapex2019-04-01 → 2020-03-31¥752m
Reconciling Itemsreconcilingdepreciation2019-04-01 → 2020-03-31¥441m
Reconciling Itemsreconcilingrevenue2019-04-01 → 2020-03-31−¥1.5bn
Reconciling Itemsreconcilingrevenue external2019-04-01 → 2020-03-31¥48m
Reconciling Itemsreconcilingrevenue intersegment2019-04-01 → 2020-03-31−¥1.6bn
Reconciling Itemsreconcilingsegment profit2019-04-01 → 2020-03-31−¥397m
Building Materialsreportable segmentcapex2019-04-01 → 2020-03-31¥87m
Building Materialsreportable segmentdepreciation2019-04-01 → 2020-03-31¥141m
Building Materialsreportable segmentrevenue2019-04-01 → 2020-03-31¥9.3bn
Building Materialsreportable segmentrevenue external2019-04-01 → 2020-03-31¥9.2bn
Building Materialsreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥14m
Building Materialsreportable segmentsegment profit2019-04-01 → 2020-03-31¥491m
Electronic And Functional Productsreportable segmentcapex2019-04-01 → 2020-03-31¥636m
Electronic And Functional Productsreportable segmentdepreciation2019-04-01 → 2020-03-31¥639m
Electronic And Functional Productsreportable segmentrevenue2019-04-01 → 2020-03-31¥18.4bn
Electronic And Functional Productsreportable segmentrevenue external2019-04-01 → 2020-03-31¥18.6bn
Electronic And Functional Productsreportable segmentrevenue intersegment2019-04-01 → 2020-03-31−¥116m
Electronic And Functional Productsreportable segmentsegment profit2019-04-01 → 2020-03-31¥1.6bn
Engineeringreportable segmentcapex2019-04-01 → 2020-03-31¥33m
Engineeringreportable segmentdepreciation2019-04-01 → 2020-03-31¥98m
Engineeringreportable segmentrevenue2019-04-01 → 2020-03-31¥4.9bn
Engineeringreportable segmentrevenue external2019-04-01 → 2020-03-31¥3.3bn
Engineeringreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥1.6bn
Engineeringreportable segmentsegment profit2019-04-01 → 2020-03-31¥128m
Films And Sheetsreportable segmentcapex2019-04-01 → 2020-03-31¥260m
Films And Sheetsreportable segmentdepreciation2019-04-01 → 2020-03-31¥687m
Films And Sheetsreportable segmentrevenue2019-04-01 → 2020-03-31¥15.6bn
Films And Sheetsreportable segmentrevenue external2019-04-01 → 2020-03-31¥15.5bn
Films And Sheetsreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥73m
Films And Sheetsreportable segmentsegment profit2019-04-01 → 2020-03-31¥689m
—segment totalcapex2019-04-01 → 2020-03-31¥1.0bn
—segment totaldepreciation2019-04-01 → 2020-03-31¥1.6bn
—segment totalrevenue2019-04-01 → 2020-03-31¥48.2bn
—segment totalrevenue external2019-04-01 → 2020-03-31¥46.7bn
—segment totalrevenue intersegment2019-04-01 → 2020-03-31¥1.6bn
—segment totalsegment profit2019-04-01 → 2020-03-31¥3.0bn
Electronic And Optical Productsreportable segmentemployeesat 2021-03-31148 pure
Functional Productsreportable segmentemployeesat 2021-03-31184 pure

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

All source rows · 1,557
ItemContextValueUnit
Valuation difference on available for sale securities net of tax ociCurrentYearDuration36000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YearDuration0JPY
Deferred gains or losses on hedges net of tax ociCurrentYearDuration-1000000JPY
Foreign currency translation adjustment net of tax ociPrior1YearDuration-177000000JPY
Foreign currency translation adjustment net of tax ociCurrentYearDuration-398000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YearDuration33000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYearDuration2000000JPY
Other comprehensive incomePrior1YearDuration-638000000JPY
Other comprehensive incomeCurrentYearDuration-360000000JPY
Comprehensive incomePrior1YearDuration1333000000JPY
Comprehensive incomeCurrentYearDuration2209000000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration1068000000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration2127000000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration265000000JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration82000000JPY
Net assetsPrior2YearInstant_CapitalStockMember7034000000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember2404000000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember7381000000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-12000000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember16807000000JPY
Issuance of new sharesPrior1YearDuration_CapitalStockMember21000000JPY
Issuance of new sharesPrior1YearDuration_CapitalSurplusMember21000000JPY
Issuance of new sharesPrior1YearDuration_ShareholdersEquityMember43000000JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-327000000JPY
Dividends from surplusPrior1YearDuration_ShareholdersEquityMember-327000000JPY
Profit loss attributable to owners of parentPrior1YearDuration_RetainedEarningsMember1741000000JPY
Profit loss attributable to owners of parentPrior1YearDuration_ShareholdersEquityMember1741000000JPY
Reversal of revaluation reserve for landPrior1YearDuration_RetainedEarningsMember0JPY
Reversal of revaluation reserve for landPrior1YearDuration_ShareholdersEquityMember0JPY
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_CapitalStockMember21000000JPY
Total changes of items during the periodPrior1YearDuration_CapitalSurplusMember21000000JPY
Total changes of items during the periodPrior1YearDuration_RetainedEarningsMember1415000000JPY
Total changes of items during the periodPrior1YearDuration_TreasuryStockMember-0JPY
Total changes of items during the periodPrior1YearDuration_ShareholdersEquityMember1458000000JPY
Net assetsPrior1YearInstant_CapitalStockMember7055000000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember2425000000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember8796000000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-12000000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember18265000000JPY
Net assetsPrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember786000000JPY
Net assetsPrior2YearInstant_DeferredGainsOrLossesOnHedgesMember-0JPY
Net assetsPrior2YearInstant_RevaluationReserveForLandMember6256000000JPY
Net assetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember58000000JPY
Net assetsPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember-250000000JPY
Net assetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember6850000000JPY
Net assetsPrior2YearInstant_SubscriptionRightsToSharesMember－JPY
Net assetsPrior2YearInstant_NonControllingInterestsMember1307000000JPY

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 2020-03-31pass
balance sheet identityconsolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2020-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2019-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2020-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2019-04-01/2020-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2019-04-01/2020-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2019-04-01/2020-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · total assetsconsolidated 2020-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2020-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass