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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
Raw materials and suppliesCurrentYearInstant_NonConsolidatedMember16484000000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember311000000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember929000000JPY
Short term loans receivable to subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember4848000000JPY
Short term loans receivable to subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember4789000000JPY
Accounts receivable otherPrior1YearInstant_NonConsolidatedMember2646000000JPY
Accounts receivable otherCurrentYearInstant_NonConsolidatedMember2756000000JPY
Other caPrior1YearInstant_NonConsolidatedMember3484000000JPY
Other caCurrentYearInstant_NonConsolidatedMember2885000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember122929000000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember154458000000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember19745000000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember20725000000JPY
Structures netPrior1YearInstant_NonConsolidatedMember9222000000JPY
Structures netCurrentYearInstant_NonConsolidatedMember8836000000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember30759000000JPY
Machinery and equipment netCurrentYearInstant_NonConsolidatedMember27322000000JPY
Vehicles netPrior1YearInstant_NonConsolidatedMember71000000JPY
Vehicles netCurrentYearInstant_NonConsolidatedMember47000000JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember2642000000JPY
Tools furniture and fixtures netCurrentYearInstant_NonConsolidatedMember2286000000JPY
LandPrior1YearInstant_NonConsolidatedMember25094000000JPY
LandCurrentYearInstant_NonConsolidatedMember24565000000JPY
Construction in progressPrior1YearInstant_NonConsolidatedMember3790000000JPY
Construction in progressCurrentYearInstant_NonConsolidatedMember3867000000JPY
Accumulated impairment loss ppe by groupPrior1YearInstant_NonConsolidatedMember-2592000000JPY
Accumulated impairment loss ppe by groupCurrentYearInstant_NonConsolidatedMember-2736000000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember88730000000JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember84911000000JPY
Patent rightPrior1YearInstant_NonConsolidatedMember23000000JPY
Patent rightCurrentYearInstant_NonConsolidatedMember338000000JPY
Leasehold rightPrior1YearInstant_NonConsolidatedMember120000000JPY
Leasehold rightCurrentYearInstant_NonConsolidatedMember120000000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember535000000JPY
SoftwareCurrentYearInstant_NonConsolidatedMember1633000000JPY
Telephone subscription rightPrior1YearInstant_NonConsolidatedMember16000000JPY
Telephone subscription rightCurrentYearInstant_NonConsolidatedMember16000000JPY
Right of using facilities iaPrior1YearInstant_NonConsolidatedMember8000000JPY
Right of using facilities iaCurrentYearInstant_NonConsolidatedMember7000000JPY
Other iaPrior1YearInstant_NonConsolidatedMember2540000000JPY
Other iaCurrentYearInstant_NonConsolidatedMember3164000000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember3242000000JPY
Intangible assetsCurrentYearInstant_NonConsolidatedMember5278000000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember40741000000JPY
Investment securitiesCurrentYearInstant_NonConsolidatedMember37300000000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember51228000000JPY
Stocks of subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember51057000000JPY
Investments in capital of subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember5646000000JPY
Investments in capital of subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember5646000000JPY
Long term loans receivablePrior1YearInstant_NonConsolidatedMember34000000JPY

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