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Annual report

4093.TEDINET S100OJ6Y
Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥31.3bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥29.8bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥33.6bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥36.6bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥37.2bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥1.2bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥1.2bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥1.3bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥1.6bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.4bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥1.2bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥824m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥738m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥923m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥908m2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥795m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥30.3bnat 2022-03-31Cons.Assets
Total assets¥29.5bnat 2021-03-31Cons.Assets
Total assets¥29.4bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥31.6bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥31.3bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥12.7bnat 2022-03-31Cons.Liabilities
Total liabilities¥12.6bnat 2021-03-31Cons.Liabilities
Net assets / equity¥17.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥16.9bnat 2021-03-31Cons.Net assets
Net assets / equity¥16.5bnat 2020-03-31dCons.Net assets
Net assets / equity¥15.9bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥15.1bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥8.3bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥7.9bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥8.3bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.9bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.7bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥7.6bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.5bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.2bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.6bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.3bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.1bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥684m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥569m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥544m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥534m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥389m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥630m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥509m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥871m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥730m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥118.722021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥105.732020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥132.162019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥157.732018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥167.142017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,280.38at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,198.47at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,107.93at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,028.28at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,917.71at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio52.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.6%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.1%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio44.8%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio42.7%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE5.3%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE4.9%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE6.4%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE8.0%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE9.0%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees778at 2022-03-31Cons.Number of employees
Employees797at 2021-03-31Cons.Number of employees
Employees783at 2020-03-31dCons.Number of employees
Employees794at 2019-03-31dCons.Number of employees
Employees797at 2018-03-31dCons.Number of employees
Revenue¥14.4bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥15.7bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥17.7bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥18.8bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥18.3bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥478m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥303m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥812m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥663m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥850m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥913m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥932m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥795m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥594m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥575m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥459m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥627m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥723m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥741m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥15.9bnat 2022-03-31StandaloneAssets
Total assets¥15.1bnat 2021-03-31StandaloneAssets
Total assets¥15.0bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥15.7bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥14.7bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥8.5bnat 2022-03-31StandaloneLiabilities
Total liabilities¥8.0bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥7.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥7.1bnat 2021-03-31StandaloneNet assets
Net assets / equity¥7.0bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥6.7bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥6.3bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.9bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥3.1bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥82.782021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥65.692020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥89.622019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥103.412018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥105.882017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥502021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥452020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥452019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥452018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,062.9at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,024.57at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,006.34at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥963.66at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥901.51at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio46.5%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.0%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.9%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio42.8%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio42.8%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE7.9%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE6.5%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE9.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE11.1%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE12.1%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued7,004,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,004,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,004,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,004,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,004,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees131at 2022-03-31StandaloneNumber of employees
Employees120at 2021-03-31StandaloneNumber of employees
Employees115at 2020-03-31dStandaloneNumber of employees
Employees118at 2019-03-31dStandaloneNumber of employees
Employees114at 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 · 87
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥449,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-319 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥354m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥354m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥246m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥54m
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥8m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥15m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥4.6bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥794m
Equipment And Materials Relatedreportable segmentcapex2021-04-01 → 2022-03-31¥5m
Equipment And Materials Relatedreportable segmentdepreciation2021-04-01 → 2022-03-31¥98m
Equipment And Materials Relatedreportable segmentemployeesat 2022-03-31136 pure
Equipment And Materials Relatedreportable segmentrevenue2021-04-01 → 2022-03-31¥9.0bn
Equipment And Materials Relatedreportable segmentrevenue external2021-04-01 → 2022-03-31¥9.0bn
Equipment And Materials Relatedreportable segmentsegment assetsat 2022-03-31¥6.6bn
Equipment And Materials Relatedreportable segmentsegment profit2021-04-01 → 2022-03-31¥268m
Gas Relatedreportable segmentcapex2021-04-01 → 2022-03-31¥1.1bn
Gas Relatedreportable segmentdepreciation2021-04-01 → 2022-03-31¥519m
Gas Relatedreportable segmentemployeesat 2022-03-31535 pure
Gas Relatedreportable segmentrevenue2021-04-01 → 2022-03-31¥20.2bn
Gas Relatedreportable segmentrevenue external2021-04-01 → 2022-03-31¥20.2bn
Gas Relatedreportable segmentsegment assetsat 2022-03-31¥17.5bn
Gas Relatedreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.7bn
Ice Machinery Related Equipmentreportable segmentcapex2021-04-01 → 2022-03-31¥29m
Ice Machinery Related Equipmentreportable segmentdepreciation2021-04-01 → 2022-03-31¥18m
Ice Machinery Related Equipmentreportable segmentemployeesat 2022-03-3128 pure
Ice Machinery Related Equipmentreportable segmentrevenue2021-04-01 → 2022-03-31¥1.2bn
Ice Machinery Related Equipmentreportable segmentrevenue external2021-04-01 → 2022-03-31¥1.2bn
Ice Machinery Related Equipmentreportable segmentsegment assetsat 2022-03-31¥941m
Ice Machinery Related Equipmentreportable segmentsegment profit2021-04-01 → 2022-03-31¥16m
—segment totalcapex2021-04-01 → 2022-03-31¥1.1bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥638m
—segment totalrevenue2021-04-01 → 2022-03-31¥30.9bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥30.9bn
—segment totalsegment assetsat 2022-03-31¥25.5bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥1.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥639m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥31.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥31.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥25.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥2.0bn
Otherother segmentscapex2020-04-01 → 2021-03-31¥1m
Otherother segmentsdepreciation2020-04-01 → 2021-03-31¥3m
Otherother segmentsrevenue2020-04-01 → 2021-03-31¥190m
Otherother segmentsrevenue external2020-04-01 → 2021-03-31¥190m
Otherother segmentssegment assetsat 2021-03-31¥728m
Otherother segmentssegment profit2020-04-01 → 2021-03-31¥21m
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥6m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥8m
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥4.9bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥816m
Equipment And Materials Relatedreportable segmentcapex2020-04-01 → 2021-03-31¥15m
Equipment And Materials Relatedreportable segmentdepreciation2020-04-01 → 2021-03-31¥116m
Equipment And Materials Relatedreportable segmentrevenue2020-04-01 → 2021-03-31¥9.7bn
Equipment And Materials Relatedreportable segmentrevenue external2020-04-01 → 2021-03-31¥9.7bn
Equipment And Materials Relatedreportable segmentsegment assetsat 2021-03-31¥6.7bn
Equipment And Materials Relatedreportable segmentsegment profit2020-04-01 → 2021-03-31¥164m
Gas Relatedreportable segmentcapex2020-04-01 → 2021-03-31¥368m
Gas Relatedreportable segmentdepreciation2020-04-01 → 2021-03-31¥492m
Gas Relatedreportable segmentrevenue2020-04-01 → 2021-03-31¥17.4bn
Gas Relatedreportable segmentrevenue external2020-04-01 → 2021-03-31¥17.4bn
Gas Relatedreportable segmentsegment assetsat 2021-03-31¥15.2bn
Gas Relatedreportable segmentsegment profit2020-04-01 → 2021-03-31¥1.6bn
Ice Machinery Related Equipmentreportable segmentcapex2020-04-01 → 2021-03-31¥29m
Ice Machinery Related Equipmentreportable segmentdepreciation2020-04-01 → 2021-03-31¥17m
Ice Machinery Related Equipmentreportable segmentrevenue2020-04-01 → 2021-03-31¥1.6bn
Ice Machinery Related Equipmentreportable segmentrevenue external2020-04-01 → 2021-03-31¥1.6bn
Ice Machinery Related Equipmentreportable segmentsegment assetsat 2021-03-31¥1.4bn
Ice Machinery Related Equipmentreportable segmentsegment profit2020-04-01 → 2021-03-31¥201m
—segment totalcapex2020-04-01 → 2021-03-31¥412m
—segment totaldepreciation2020-04-01 → 2021-03-31¥628m
—segment totalrevenue2020-04-01 → 2021-03-31¥29.6bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥29.6bn
—segment totalsegment assetsat 2021-03-31¥23.9bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥413m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥631m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥29.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥29.8bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥24.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-311 pure
Equipment And Materials Relatedreportable segmentemployeesat 2022-03-318 pure
Gas Relatedreportable segmentemployeesat 2022-03-3160 pure

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

All source rows · 1,595
ItemContextValueUnit
Rent income noiCurrentYearDuration_NonConsolidatedMember206333000JPY
Other noiPrior1YearDuration_NonConsolidatedMember81234000JPY
Other noiCurrentYearDuration_NonConsolidatedMember73952000JPY
Non operating incomePrior1YearDuration_NonConsolidatedMember460730000JPY
Non operating incomeCurrentYearDuration_NonConsolidatedMember432077000JPY
Interest expenses noePrior1YearDuration_NonConsolidatedMember32339000JPY
Interest expenses noeCurrentYearDuration_NonConsolidatedMember32367000JPY
Rent expenses noePrior1YearDuration_NonConsolidatedMember68750000JPY
Rent expenses noeCurrentYearDuration_NonConsolidatedMember65597000JPY
Other noePrior1YearDuration_NonConsolidatedMember343000JPY
Other noeCurrentYearDuration_NonConsolidatedMember19000JPY
Non operating expensesPrior1YearDuration_NonConsolidatedMember101434000JPY
Non operating expensesCurrentYearDuration_NonConsolidatedMember97984000JPY
Ordinary incomePrior1YearDuration_NonConsolidatedMember662585000JPY
Ordinary incomeCurrentYearDuration_NonConsolidatedMember811927000JPY
Gain on sales of noncurrent assets eiPrior1YearDuration_NonConsolidatedMember18000JPY
Gain on sales of noncurrent assets eiCurrentYearDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YearDuration_NonConsolidatedMember18000JPY
Extraordinary incomeCurrentYearDuration_NonConsolidatedMember－JPY
Loss on sales and retirement of noncurrent assets elPrior1YearDuration_NonConsolidatedMember35810000JPY
Loss on sales and retirement of noncurrent assets elCurrentYearDuration_NonConsolidatedMember1267000JPY
Impairment loss elPrior1YearDuration_NonConsolidatedMember20461000JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember869000JPY
Loss on valuation of investment securities elPrior1YearDuration_NonConsolidatedMember－JPY
Loss on valuation of investment securities elCurrentYearDuration_NonConsolidatedMember11316000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YearDuration_NonConsolidatedMember4653000JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYearDuration_NonConsolidatedMember327000JPY
Loss on disaster elPrior1YearDuration_NonConsolidatedMember－JPY
Loss on disaster elCurrentYearDuration_NonConsolidatedMember3010000JPY
Loss on subsidy repayment elPrior1YearDuration_NonConsolidatedMember7941000JPY
Loss on subsidy repayment elCurrentYearDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YearDuration_NonConsolidatedMember68867000JPY
Extraordinary lossCurrentYearDuration_NonConsolidatedMember16790000JPY
Income before income taxesPrior1YearDuration_NonConsolidatedMember593736000JPY
Income before income taxesCurrentYearDuration_NonConsolidatedMember795137000JPY
Income taxes currentPrior1YearDuration_NonConsolidatedMember142000000JPY
Income taxes currentCurrentYearDuration_NonConsolidatedMember224000000JPY
Income taxes deferredPrior1YearDuration_NonConsolidatedMember-7465000JPY
Income taxes deferredCurrentYearDuration_NonConsolidatedMember-3904000JPY
Income taxesPrior1YearDuration_NonConsolidatedMember134534000JPY
Income taxesCurrentYearDuration_NonConsolidatedMember220095000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember459201000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember575041000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalStockMember2261000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember885000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember885000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember3898975000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember3898975000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-314939000JPY

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

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2021-03-31pass
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass
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