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Annual report

4114.TEDINET S100PRII
Period2021-04-01 → 2022-03-31
Filed2022-12-09
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed

Amends S100O9FO. Amended by S100PS1C (2022-12-09).

Key figures · 169
MetricValuePeriodScopeSource row
Revenue¥369.3bn2021-04-01 → 2022-03-31Cons.Revenue IFRS
Revenue¥273.2bn2020-04-01 → 2021-03-31Cons.Revenue IFRS
Revenue¥302.1bn2019-04-01 → 2020-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥349.7bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥338.9bn2018-04-01 → 2019-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥322.8bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Revenue¥313.9bn2017-04-01 → 2018-03-31dCons.Revenue IFRS (5-year summary)
Operating income¥29.1bn2021-04-01 → 2022-03-31Cons.Operating profit loss IFRS
Operating income−¥15.9bn2020-04-01 → 2021-03-31Cons.Operating profit loss IFRS
Ordinary income¥33.1bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥32.3bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥33.7bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS
Profit before tax−¥12.9bn2020-04-01 → 2021-03-31Cons.Profit loss before tax IFRS
Profit before tax¥15.7bn2019-04-01 → 2020-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥32.1bn2018-04-01 → 2019-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥29.8bn2017-04-01 → 2018-03-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥23.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥10.9bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥11.1bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥25.0bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥23.8bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥24.3bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥22.6bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥24.5bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS
Net income−¥10.3bn2020-04-01 → 2021-03-31Cons.Profit loss IFRS
Total assets¥518.2bnat 2022-03-31Cons.Assets IFRS
Total assets¥471.6bnat 2021-03-31Cons.Assets IFRS
Total assets¥475.6bnat 2020-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥471.1bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥481.7bnat 2019-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥467.4bnat 2018-03-31dCons.Total assets (5-year summary)
Total assets¥480.3bnat 2018-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥167.0bnat 2022-03-31Cons.Liabilities IFRS
Total liabilities¥147.9bnat 2021-03-31Cons.Liabilities IFRS
Net assets / equity¥351.1bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥323.7bnat 2021-03-31Cons.Equity IFRS
Net assets / equity¥326.1bnat 2020-03-31dCons.Equity IFRS
Net assets / equity¥325.4bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥310.8bnat 2018-03-31dCons.Net assets (5-year summary)
Equity (owners)¥343.9bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥317.4bnat 2021-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥319.7bnat 2020-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥323.0bnat 2019-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥309.1bnat 2018-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥39.4bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥36.3bnat 2021-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥43.9bnat 2020-03-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥46.3bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥47.4bnat 2019-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥51.6bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥52.6bnat 2018-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥35.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥35.3bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥37.5bn2019-04-01 → 2020-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥31.2bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥35.9bn2018-04-01 → 2019-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥38.8bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥44.2bn2017-04-01 → 2018-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥23.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥30.6bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥32.8bn2019-04-01 → 2020-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥27.1bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥31.3bn2018-04-01 → 2019-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥27.5bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥31.6bn2017-04-01 → 2018-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥10.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥12.8bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥7.9bn2019-04-01 → 2020-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥9.6bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥10.0bn2018-04-01 → 2019-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥9.8bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥10.6bn2017-04-01 → 2018-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥594.862021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥-273.332020-04-01 → 2021-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥278.212019-04-01 → 2020-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥627.22018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥598.052018-04-01 → 2019-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥608.842017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥567.712017-04-01 → 2018-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
Net assets per share¥8,624.02at 2022-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥7,959.07at 2021-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥8,017.17at 2020-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥8,089.98at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥8,099.97at 2019-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥7,705.05at 2018-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥7,750.24at 2018-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio66.4%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio67.3%at 2021-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio67.2%at 2020-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio68.5%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio67.1%at 2019-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio65.7%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio64.3%at 2018-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE7.2%2021-04-01 → 2022-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE-3.4%2020-04-01 → 2021-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE3.5%2019-04-01 → 2020-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE7.9%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE7.5%2018-04-01 → 2019-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE8.1%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
ROE7.6%2017-04-01 → 2018-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees4,526at 2022-03-31Cons.Number of employees
Revenue¥224.4bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥181.1bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥204.7bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥232.2bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥226.9bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥18.1bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥4.9bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥24.4bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥11.3bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥18.7bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥26.2bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥28.6bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥23.2bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax−¥22.6bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥17.6bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥19.6bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥14.8bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥20.4bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥21.3bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥356.0bnat 2022-03-31StandaloneAssets
Total assets¥332.5bnat 2021-03-31StandaloneAssets
Total assets¥355.4bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥352.7bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥353.8bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥95.8bnat 2022-03-31StandaloneLiabilities
Total liabilities¥81.9bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥260.2bnat 2022-03-31StandaloneNet assets
Net assets / equity¥250.6bnat 2021-03-31StandaloneNet assets
Net assets / equity¥268.0bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥263.7bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥253.9bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥20.7bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥18.4bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥441.62021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-492.782020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥370.542019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥510.832018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥534.862017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1802021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥902020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1802019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1702018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1602017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥6,525.71at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥6,283.76at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥6,721.06at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥6,613.17at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥6,367.56at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio73.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.4%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.4%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio74.8%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.8%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE6.9%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE-7.6%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE5.6%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.9%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE8.7%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued40,800,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued40,800,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued40,800,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued40,800,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued40,800,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees2,412at 2022-03-31StandaloneNumber of employees
Employees2,391at 2021-03-31StandaloneNumber of employees
Employees2,353at 2020-03-31dStandaloneNumber of employees
Employees2,306at 2019-03-31dStandaloneNumber of employees
Employees2,253at 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 · 54
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥45.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥45.8bn
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥33.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31¥291m
Basic Chemical Productsreportable segmentemployeesat 2022-03-311738 pure
Basic Chemical Productsreportable segmentrevenue2021-04-01 → 2022-03-31¥199.4bn
Basic Chemical Productsreportable segmentrevenue external2021-04-01 → 2022-03-31¥158.9bn
Basic Chemical Productsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥40.5bn
Basic Chemical Productsreportable segmentsegment assetsat 2022-03-31¥186.3bn
Basic Chemical Productsreportable segmentsegment profit2021-04-01 → 2022-03-31¥21.0bn
Environment And Catalystreportable segmentemployeesat 2022-03-31267 pure
Environment And Catalystreportable segmentrevenue2021-04-01 → 2022-03-31¥12.3bn
Environment And Catalystreportable segmentrevenue external2021-04-01 → 2022-03-31¥10.4bn
Environment And Catalystreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥1.9bn
Environment And Catalystreportable segmentsegment assetsat 2022-03-31¥36.5bn
Environment And Catalystreportable segmentsegment profit2021-04-01 → 2022-03-31−¥941m
Functional Chemical Productsreportable segmentemployeesat 2022-03-312521 pure
Functional Chemical Productsreportable segmentrevenue2021-04-01 → 2022-03-31¥203.3bn
Functional Chemical Productsreportable segmentrevenue external2021-04-01 → 2022-03-31¥200.0bn
Functional Chemical Productsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥3.3bn
Functional Chemical Productsreportable segmentsegment assetsat 2022-03-31¥262.0bn
Functional Chemical Productsreportable segmentsegment profit2021-04-01 → 2022-03-31¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥415.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥369.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥45.8bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥484.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥28.8bn
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥32.7bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥32.7bn
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥42.9bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥1.5bn
Basic Chemical Productsreportable segmentrevenue2020-04-01 → 2021-03-31¥137.7bn
Basic Chemical Productsreportable segmentrevenue external2020-04-01 → 2021-03-31¥110.3bn
Basic Chemical Productsreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥27.4bn
Basic Chemical Productsreportable segmentsegment assetsat 2021-03-31¥156.6bn
Basic Chemical Productsreportable segmentsegment profit2020-04-01 → 2021-03-31¥4.5bn
Environment And Catalystreportable segmentrevenue2020-04-01 → 2021-03-31¥9.1bn
Environment And Catalystreportable segmentrevenue external2020-04-01 → 2021-03-31¥7.6bn
Environment And Catalystreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥1.5bn
Environment And Catalystreportable segmentsegment assetsat 2021-03-31¥35.1bn
Environment And Catalystreportable segmentsegment profit2020-04-01 → 2021-03-31¥203m
Functional Chemical Productsreportable segmentrevenue2020-04-01 → 2021-03-31¥159.1bn
Functional Chemical Productsreportable segmentrevenue external2020-04-01 → 2021-03-31¥155.3bn
Functional Chemical Productsreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥3.8bn
Functional Chemical Productsreportable segmentsegment assetsat 2021-03-31¥236.9bn
Functional Chemical Productsreportable segmentsegment profit2020-04-01 → 2021-03-31−¥19.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥305.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥273.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥32.7bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥428.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31−¥14.4bn
Basic Chemical Productsreportable segmentemployeesat 2022-03-31819 pure
Environment And Catalystreportable segmentemployeesat 2022-03-31265 pure
Functional Chemical Productsreportable segmentemployeesat 2022-03-311328 pure

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

All source rows · 2,149
ItemContextValueUnit
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYearDuration-2160000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YearDuration3186000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYearDuration1054000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YearDuration20000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYearDuration-38000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1YearDuration11033000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentYearDuration-1144000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YearDuration2954000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYearDuration9041000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSPrior1YearDuration41000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSCurrentYearDuration416000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1YearDuration2995000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentYearDuration9457000000JPY
Other comprehensive income IFRSPrior1YearDuration14028000000JPY
Other comprehensive income IFRSCurrentYearDuration8312000000JPY
Comprehensive income IFRSPrior1YearDuration3737000000JPY
Comprehensive income IFRSCurrentYearDuration32782000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YearDuration3064000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYearDuration31497000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YearDuration674000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYearDuration1285000000JPY
Comprehensive income IFRSPrior1YearDuration3737000000JPY
Comprehensive income IFRSCurrentYearDuration32782000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember25038000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember22472000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-6281000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember280555000000JPY
Equity IFRSPrior2YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember126000000JPY
Equity IFRSPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Profit loss IFRSPrior1YearDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1YearDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1YearDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1YearDuration_RetainedEarningsIFRSMember-10899000000JPY
Profit loss IFRSPrior1YearDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Other comprehensive income IFRSPrior1YearDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSPrior1YearDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSPrior1YearDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSPrior1YearDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSPrior1YearDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember7823000000JPY
Other comprehensive income IFRSPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember3199000000JPY
Comprehensive income IFRSPrior1YearDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1YearDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1YearDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1YearDuration_RetainedEarningsIFRSMember-10899000000JPY
Comprehensive income IFRSPrior1YearDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember7823000000JPY
Comprehensive income IFRSPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember3199000000JPY
Purchase of treasury shares ss IFRSPrior1YearDuration_ShareCapitalIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YearDuration_CapitalSurplusIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YearDuration_TreasurySharesIFRSMember-6000000JPY

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 · 21 of 21 passed
balance sheet identityconsolidated 2021-03-31pass rounding
balance sheet identityconsolidated 2022-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass
dei present pass
period resolution pass
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