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← Nippon Carbide Industries Co

Annual report

4064.TEDINET S100VAFV
Period2019-04-01 → 2020-03-31
Filed2025-03-07
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100J0QY.

Key figures · 150
MetricValuePeriodScopeSource row
Revenue¥46.7bn2019-04-01 → 2020-03-31Cons.Net sales
Revenue¥48.7bn2018-04-01 → 2019-03-31Cons.Net sales
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)
Revenue¥50.2bn2015-04-01 → 2016-03-31dCons.Net sales (5-year summary)
Operating income¥2.6bn2019-04-01 → 2020-03-31Cons.Operating income
Operating income¥2.6bn2018-04-01 → 2019-03-31Cons.Operating income
Ordinary income¥2.8bn2019-04-01 → 2020-03-31Cons.Ordinary income
Ordinary income¥3.1bn2018-04-01 → 2019-03-31Cons.Ordinary income
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)
Ordinary income¥2.3bn2015-04-01 → 2016-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.7bn2019-04-01 → 2020-03-31Cons.Income before income taxes
Profit before tax¥2.6bn2018-04-01 → 2019-03-31Cons.Income before income taxes
Net income (owners)¥1.7bn2019-04-01 → 2020-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2018-04-01 → 2019-03-31Cons.Profit loss attributable to owners of parent
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 (owners)¥1.0bn2015-04-01 → 2016-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.0bn2019-04-01 → 2020-03-31Cons.Profit loss
Net income¥1.9bn2018-04-01 → 2019-03-31Cons.Profit loss
Total assets¥61.2bnat 2020-03-31Cons.Assets
Total assets¥60.6bnat 2019-03-31Cons.Assets
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 assets¥59.4bnat 2016-03-31dCons.Total assets (5-year summary)
Total liabilities¥35.3bnat 2020-03-31Cons.Liabilities
Total liabilities¥35.6bnat 2019-03-31Cons.Liabilities
Net assets / equity¥26.0bnat 2020-03-31Cons.Net assets
Net assets / equity¥25.0bnat 2019-03-31Cons.Net assets
Net assets / equity¥24.3bnat 2018-03-31dCons.Net assets
Net assets / equity¥20.5bnat 2017-03-31dCons.Net assets (5-year summary)
Net assets / equity¥20.5bnat 2016-03-31dCons.Net assets (5-year summary)
Cash and deposits¥9.9bnat 2020-03-31Cons.Cash and deposits
Cash and deposits¥9.1bnat 2019-03-31Cons.Cash and deposits
Cash & equivalents¥8.7bnat 2020-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.0bnat 2019-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.4bnat 2018-03-31dCons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2017-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.7bnat 2016-03-31dCons.Cash and cash equivalents (5-year summary)
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 → 2019-03-31Cons.Net cash provided by used in operating activities
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)
Operating cash flow¥4.7bn2015-04-01 → 2016-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥503m2019-04-01 → 2020-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.3bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in investment activities
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)
Investing cash flow−¥3.0bn2015-04-01 → 2016-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥425m2019-04-01 → 2020-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.9bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in financing activities
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)
Financing cash flow−¥811m2015-04-01 → 2016-03-31dCons.Net cash provided by used in financing activities (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 → 2019-03-31Cons.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 (basic)¥12.272015-04-01 → 2016-03-31dCons.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¥2,973.26at 2020-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,889.62at 2019-03-31Cons.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)
Net assets per share¥238.05at 2016-03-31dCons.Net assets per share (5-year summary)
Equity ratio39.9%at 2020-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.0%at 2019-03-31Cons.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)
Equity ratio32.8%at 2016-03-31dCons.Equity to asset ratio (5-year summary)
ROE7.2%2019-04-01 → 2020-03-31Cons.Rate of return on equity (5-year summary)
ROE7.7%2018-04-01 → 2019-03-31Cons.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)
ROE5.1%2015-04-01 → 2016-03-31dCons.Rate of return on equity (5-year summary)
Employees3,597at 2020-03-31Cons.Number of employees
Employees3,529at 2019-03-31Cons.Number of employees
Employees3,451at 2018-03-31dCons.Number of employees
Employees3,390at 2017-03-31dCons.Number of employees
Employees3,477at 2016-03-31dCons.Number of employees
Revenue¥23.0bn2019-04-01 → 2020-03-31StandaloneNet sales
Revenue¥24.3bn2018-04-01 → 2019-03-31StandaloneNet sales
Revenue¥24.7bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Revenue¥24.6bn2016-04-01 → 2017-03-31dStandaloneNet sales (5-year summary)
Revenue¥26.4bn2015-04-01 → 2016-03-31dStandaloneNet sales (5-year summary)
Operating income−¥37m2019-04-01 → 2020-03-31StandaloneOperating income
Operating income¥87m2018-04-01 → 2019-03-31StandaloneOperating income
Ordinary income¥1.1bn2019-04-01 → 2020-03-31StandaloneOrdinary income
Ordinary income¥1.8bn2018-04-01 → 2019-03-31StandaloneOrdinary income
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)
Ordinary income¥1.7bn2015-04-01 → 2016-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥949m2019-04-01 → 2020-03-31StandaloneIncome before income taxes
Profit before tax¥1.2bn2018-04-01 → 2019-03-31StandaloneIncome before income taxes
Net income¥773m2019-04-01 → 2020-03-31StandaloneProfit loss
Net income¥1.0bn2018-04-01 → 2019-03-31StandaloneProfit loss
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)
Net income¥1.2bn2015-04-01 → 2016-03-31dStandaloneNet income loss (5-year summary)
Total assets¥46.5bnat 2020-03-31StandaloneAssets
Total assets¥47.2bnat 2019-03-31StandaloneAssets
Total assets¥48.9bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total assets¥48.4bnat 2017-03-31dStandaloneTotal assets (5-year summary)
Total assets¥45.9bnat 2016-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥25.8bnat 2020-03-31StandaloneLiabilities
Total liabilities¥26.5bnat 2019-03-31StandaloneLiabilities
Net assets / equity¥20.7bnat 2020-03-31StandaloneNet assets
Net assets / equity¥20.7bnat 2019-03-31StandaloneNet assets
Net assets / equity¥20.2bnat 2018-03-31dStandaloneNet assets
Net assets / equity¥18.5bnat 2017-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥17.8bnat 2016-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2020-03-31StandaloneCash and deposits
Cash and deposits¥1.7bnat 2019-03-31StandaloneCash and deposits
EPS (basic)¥94.362019-04-01 → 2020-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥126.442018-04-01 → 2019-03-31StandaloneBasic 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 (basic)¥14.82015-04-01 → 2016-03-31dStandaloneBasic 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¥402019-04-01 → 2020-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402018-04-01 → 2019-03-31StandaloneDividend 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)
Dividend per share¥22015-04-01 → 2016-03-31dStandaloneDividend paid 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 2019-03-31StandaloneNet 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)
Net assets per share¥218at 2016-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio44.5%at 2020-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio43.9%at 2019-03-31StandaloneEquity 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)
Equity ratio38.9%at 2016-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE3.7%2019-04-01 → 2020-03-31StandaloneRate of return on equity (5-year summary)
ROE5.0%2018-04-01 → 2019-03-31StandaloneRate 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)
ROE7.0%2015-04-01 → 2016-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued8,227,329at 2020-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,194,029at 2019-03-31StandaloneTotal 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)
Shares issued81,940,298at 2016-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees468at 2020-03-31StandaloneNumber of employees
Employees444at 2019-03-31StandaloneNumber of employees
Employees427at 2018-03-31dStandaloneNumber of employees
Employees419at 2017-03-31dStandaloneNumber of employees
Employees424at 2016-03-31dStandaloneNumber 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 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 segmentemployeesat 2020-03-31260 pure
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
Electronic And Optical Productsreportable segmentemployeesat 2020-03-311708 pure
Engineeringreportable segmentcapex2019-04-01 → 2020-03-31¥33m
Engineeringreportable segmentdepreciation2019-04-01 → 2020-03-31¥98m
Engineeringreportable segmentemployeesat 2020-03-31167 pure
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
Functional Productsreportable segmentemployeesat 2020-03-311326 pure
—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
Reconciling Itemsreconcilingcapex2018-04-01 → 2019-03-31¥596m
Reconciling Itemsreconcilingdepreciation2018-04-01 → 2019-03-31¥416m
Reconciling Itemsreconcilingrevenue2018-04-01 → 2019-03-31−¥1.3bn
Reconciling Itemsreconcilingrevenue external2018-04-01 → 2019-03-31¥189m
Reconciling Itemsreconcilingrevenue intersegment2018-04-01 → 2019-03-31−¥1.5bn
Reconciling Itemsreconcilingsegment profit2018-04-01 → 2019-03-31−¥643m
Building Materialsreportable segmentcapex2018-04-01 → 2019-03-31¥85m
Building Materialsreportable segmentdepreciation2018-04-01 → 2019-03-31¥153m
Building Materialsreportable segmentrevenue2018-04-01 → 2019-03-31¥9.8bn
Building Materialsreportable segmentrevenue external2018-04-01 → 2019-03-31¥9.7bn
Building Materialsreportable segmentrevenue intersegment2018-04-01 → 2019-03-31¥23m
Building Materialsreportable segmentsegment profit2018-04-01 → 2019-03-31¥207m
Electronic And Functional Productsreportable segmentcapex2018-04-01 → 2019-03-31¥633m
Electronic And Functional Productsreportable segmentdepreciation2018-04-01 → 2019-03-31¥662m
Electronic And Functional Productsreportable segmentrevenue2018-04-01 → 2019-03-31¥19.0bn
Electronic And Functional Productsreportable segmentrevenue external2018-04-01 → 2019-03-31¥19.0bn
Electronic And Functional Productsreportable segmentrevenue intersegment2018-04-01 → 2019-03-31¥10m
Electronic And Functional Productsreportable segmentsegment profit2018-04-01 → 2019-03-31¥1.6bn
Engineeringreportable segmentcapex2018-04-01 → 2019-03-31¥29m
Engineeringreportable segmentdepreciation2018-04-01 → 2019-03-31¥116m
Engineeringreportable segmentrevenue2018-04-01 → 2019-03-31¥4.8bn
Engineeringreportable segmentrevenue external2018-04-01 → 2019-03-31¥3.4bn
Engineeringreportable segmentrevenue intersegment2018-04-01 → 2019-03-31¥1.4bn
Engineeringreportable segmentsegment profit2018-04-01 → 2019-03-31¥73m
Films And Sheetsreportable segmentcapex2018-04-01 → 2019-03-31¥542m
Films And Sheetsreportable segmentdepreciation2018-04-01 → 2019-03-31¥814m
Films And Sheetsreportable segmentrevenue2018-04-01 → 2019-03-31¥16.4bn
Films And Sheetsreportable segmentrevenue external2018-04-01 → 2019-03-31¥16.3bn
Films And Sheetsreportable segmentrevenue intersegment2018-04-01 → 2019-03-31¥80m
Films And Sheetsreportable segmentsegment profit2018-04-01 → 2019-03-31¥1.4bn
—segment totalcapex2018-04-01 → 2019-03-31¥1.3bn
—segment totaldepreciation2018-04-01 → 2019-03-31¥1.7bn
—segment totalrevenue2018-04-01 → 2019-03-31¥50.0bn
—segment totalrevenue external2018-04-01 → 2019-03-31¥48.5bn
—segment totalrevenue intersegment2018-04-01 → 2019-03-31¥1.5bn
—segment totalsegment profit2018-04-01 → 2019-03-31¥3.3bn
Electronic And Optical Productsreportable segmentemployeesat 2020-03-31144 pure
Functional Productsreportable segmentemployeesat 2020-03-31188 pure

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

All source rows · 1,547
ItemContextValueUnit
Net assetsPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember-250000000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember6850000000JPY
Net assetsPrior1YearInstant_SubscriptionRightsToSharesMember－JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember1307000000JPY
Net assetsPrior1YearInstant24966000000JPY
Net assetsPrior1YearInstant_CapitalStockMember7034000000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember2404000000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember7381000000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-12000000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember16807000000JPY
Issuance of new sharesCurrentYearDuration_CapitalStockMember21000000JPY
Issuance of new sharesCurrentYearDuration_CapitalSurplusMember21000000JPY
Issuance of new sharesCurrentYearDuration_ShareholdersEquityMember43000000JPY
Dividends from surplusCurrentYearDuration_RetainedEarningsMember-327000000JPY
Dividends from surplusCurrentYearDuration_ShareholdersEquityMember-327000000JPY
Profit loss attributable to owners of parentCurrentYearDuration_RetainedEarningsMember1741000000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ShareholdersEquityMember1741000000JPY
Reversal of revaluation reserve for landCurrentYearDuration_RetainedEarningsMember0JPY
Reversal of revaluation reserve for landCurrentYearDuration_ShareholdersEquityMember0JPY
Purchase of treasury stockCurrentYearDuration_TreasuryStockMember-0JPY
Purchase of treasury stockCurrentYearDuration_ShareholdersEquityMember-0JPY
Net changes of items other than shareholders equityCurrentYearDuration_ShareholdersEquityMember－JPY
Total changes of items during the periodCurrentYearDuration_CapitalStockMember21000000JPY
Total changes of items during the periodCurrentYearDuration_CapitalSurplusMember21000000JPY
Total changes of items during the periodCurrentYearDuration_RetainedEarningsMember1415000000JPY
Total changes of items during the periodCurrentYearDuration_TreasuryStockMember-0JPY
Total changes of items during the periodCurrentYearDuration_ShareholdersEquityMember1458000000JPY
Net assetsCurrentYearInstant_CapitalStockMember7055000000JPY
Net assetsCurrentYearInstant_CapitalSurplusMember2425000000JPY
Net assetsCurrentYearInstant_RetainedEarningsMember8796000000JPY
Net assetsCurrentYearInstant_TreasuryStockMember-12000000JPY
Net assetsCurrentYearInstant_ShareholdersEquityMember18265000000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember786000000JPY
Net assetsPrior1YearInstant_DeferredGainsOrLossesOnHedgesMember-0JPY
Net assetsPrior1YearInstant_RevaluationReserveForLandMember6256000000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember58000000JPY
Net assetsPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember-250000000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember6850000000JPY
Net assetsPrior1YearInstant_SubscriptionRightsToSharesMember－JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember1307000000JPY
Net assetsPrior1YearInstant24966000000JPY
Issuance of new sharesCurrentYearDuration43000000JPY
Dividends from surplusCurrentYearDuration-327000000JPY
Profit loss attributable to owners of parentCurrentYearDuration1741000000JPY
Reversal of revaluation reserve for landCurrentYearDuration0JPY
Purchase of treasury stockCurrentYearDuration-0JPY
Net changes of items other than shareholders equityCurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-494000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_DeferredGainsOrLossesOnHedgesMember0JPY
Net changes of items other than shareholders equityCurrentYearDuration_RevaluationReserveForLandMember-0JPY
Net changes of items other than shareholders equityCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember-197000000JPY

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 2019-03-31pass
balance sheet identityconsolidated 2020-03-31pass
balance sheet identitynon_consolidated 2019-03-31pass
balance sheet identitynon_consolidated 2020-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2018-03-31pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2018-03-31pass
statement vs summary · net assetsnon_consolidated 2019-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net income attributable to parentconsolidated 2018-04-01/2019-03-31pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2020-03-31pass
statement vs summary · operating cash flowconsolidated 2018-04-01/2019-03-31pass
statement vs summary · operating cash flowconsolidated 2019-04-01/2020-03-31pass
statement vs summary · revenueconsolidated 2018-04-01/2019-03-31pass
statement vs summary · revenueconsolidated 2019-04-01/2020-03-31pass
statement vs summary · revenuenon_consolidated 2018-04-01/2019-03-31pass
statement vs summary · revenuenon_consolidated 2019-04-01/2020-03-31pass
statement vs summary · total assetsconsolidated 2019-03-31pass
statement vs summary · total assetsconsolidated 2020-03-31pass
statement vs summary · total assetsnon_consolidated 2019-03-31pass
statement vs summary · total assetsnon_consolidated 2020-03-31pass