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Annual report

4119.TEDINET S100OFOI
Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥27.6bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥30.1bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥38.4bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥45.9bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥46.2bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥1.3bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥264m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥1.5bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥307m2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥432m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥884m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2017-04-01 → 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¥28m2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥886m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥117m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥185m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥554m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥678m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥951m2021-04-01 → 2022-03-31Cons.Profit loss
Net income−¥176m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥32.8bnat 2022-03-31Cons.Assets
Total assets¥32.3bnat 2021-03-31Cons.Assets
Total assets¥29.6bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥32.7bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥31.1bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥17.8bnat 2022-03-31Cons.Liabilities
Total liabilities¥18.5bnat 2021-03-31Cons.Liabilities
Net assets / equity¥15.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥13.8bnat 2021-03-31Cons.Net assets
Net assets / equity¥13.6bnat 2020-03-31dCons.Net assets
Net assets / equity¥14.2bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥14.2bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥5.1bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥5.9bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥4.7bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.4bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.1bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥2.4bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.7bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.8bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.3bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.4bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥367m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥722m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.5bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.1bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥2.3bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥709m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.9bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥321m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥564.042021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-74.412020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥117.692019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥353.062018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥431.582017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥8,907.93at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥8,231.36at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥8,059.26at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥8,464.51at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥8,462.14at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio42.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.0%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.7%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio40.6%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio42.8%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE6.6%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE-0.9%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE1.4%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE4.2%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE5.4%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees878at 2022-03-31Cons.Number of employees
Employees926at 2021-03-31Cons.Number of employees
Employees924at 2020-03-31dCons.Number of employees
Employees939at 2019-03-31dCons.Number of employees
Employees939at 2018-03-31dCons.Number of employees
Revenue¥14.8bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥22.3bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥25.2bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥27.6bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥26.6bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥675m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥131m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥1.0bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥325m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥224m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥563m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥732m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.0bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥411m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥738m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥330m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥107m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥394m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥591m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥24.7bnat 2022-03-31StandaloneAssets
Total assets¥25.3bnat 2021-03-31StandaloneAssets
Total assets¥22.0bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥24.4bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥22.5bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥13.4bnat 2022-03-31StandaloneLiabilities
Total liabilities¥14.4bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥11.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥10.8bnat 2021-03-31StandaloneNet assets
Net assets / equity¥10.2bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥10.8bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥10.7bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥1.5bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥4702021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥210.462020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥68.132019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥250.872018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥376.152017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1002021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥802019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥802018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥802017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥7,198.65at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥6,891.8at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥6,488.89at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥6,883.93at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥6,786.86at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio45.7%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.8%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.2%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio44.3%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio47.5%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE6.7%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE3.1%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE1.0%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.7%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.8%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued1,575,899at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,575,899at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,575,899at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,575,899at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,575,899at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees227at 2022-03-31StandaloneNumber of employees
Employees229at 2021-03-31StandaloneNumber of employees
Employees233at 2020-03-31dStandaloneNumber of employees
Employees217at 2019-03-31dStandaloneNumber of employees
Employees208at 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 · 81
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥26m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥62m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-3130 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥825m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥610m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2022-03-31¥215m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥24m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31−¥1m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥549m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥549m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31−¥397m
Japanreportable segmentcapex2021-04-01 → 2022-03-31¥545m
Japanreportable segmentdepreciation2021-04-01 → 2022-03-31¥784m
Japanreportable segmentemployeesat 2022-03-31440 pure
Japanreportable segmentrevenue2021-04-01 → 2022-03-31¥14.8bn
Japanreportable segmentrevenue external2021-04-01 → 2022-03-31¥14.5bn
Japanreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥334m
Japanreportable segmentsegment assetsat 2022-03-31¥21.1bn
Japanreportable segmentsegment profit2021-04-01 → 2022-03-31¥780m
Southeast Asiareportable segmentcapex2021-04-01 → 2022-03-31¥228m
Southeast Asiareportable segmentdepreciation2021-04-01 → 2022-03-31¥298m
Southeast Asiareportable segmentemployeesat 2022-03-31408 pure
Southeast Asiareportable segmentrevenue2021-04-01 → 2022-03-31¥12.5bn
Southeast Asiareportable segmentrevenue external2021-04-01 → 2022-03-31¥12.5bn
Southeast Asiareportable segmentsegment assetsat 2022-03-31¥10.0bn
Southeast Asiareportable segmentsegment profit2021-04-01 → 2022-03-31¥480m
—segment totalcapex2021-04-01 → 2022-03-31¥773m
—segment totaldepreciation2021-04-01 → 2022-03-31¥1.1bn
—segment totalrevenue2021-04-01 → 2022-03-31¥27.3bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥27.0bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥334m
—segment totalsegment assetsat 2022-03-31¥31.1bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥799m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥28.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥27.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥549m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥33.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-04-01 → 2021-03-31¥42m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-04-01 → 2021-03-31¥52m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2021-03-31¥788m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2021-03-31¥472m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-04-01 → 2021-03-31¥316m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-03-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2021-03-31¥24m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31−¥1m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥718m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥718m
Reconciling Itemsreconcilingsegment assetsat 2021-03-31−¥1.3bn
Japanreportable segmentcapex2020-04-01 → 2021-03-31¥367m
Japanreportable segmentdepreciation2020-04-01 → 2021-03-31¥866m
Japanreportable segmentrevenue2020-04-01 → 2021-03-31¥22.3bn
Japanreportable segmentrevenue external2020-04-01 → 2021-03-31¥21.9bn
Japanreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥402m
Japanreportable segmentsegment assetsat 2021-03-31¥25.4bn
Japanreportable segmentsegment profit2020-04-01 → 2021-03-31¥224m
Southeast Asiareportable segmentcapex2020-04-01 → 2021-03-31¥48m
Southeast Asiareportable segmentdepreciation2020-04-01 → 2021-03-31¥283m
Southeast Asiareportable segmentrevenue2020-04-01 → 2021-03-31¥7.7bn
Southeast Asiareportable segmentrevenue external2020-04-01 → 2021-03-31¥7.7bn
Southeast Asiareportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥246,000
Southeast Asiareportable segmentsegment assetsat 2021-03-31¥6.4bn
Southeast Asiareportable segmentsegment profit2020-04-01 → 2021-03-31¥15m
—segment totalcapex2020-04-01 → 2021-03-31¥415m
—segment totaldepreciation2020-04-01 → 2021-03-31¥1.1bn
—segment totalrevenue2020-04-01 → 2021-03-31¥30.0bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥29.6bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥403m
—segment totalsegment assetsat 2021-03-31¥31.7bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥240m
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥458m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥30.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥30.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥718m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥33.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥264m
Japanreportable segmentemployeesat 2022-03-31227 pure

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

All source rows · 1,657
ItemContextValueUnit
Legal retained earningsCurrentYearInstant_NonConsolidatedMember277800000JPY
Reserve for advanced depreciation of noncurrent assetsPrior1YearInstant_NonConsolidatedMember217703000JPY
Reserve for advanced depreciation of noncurrent assetsCurrentYearInstant_NonConsolidatedMember202383000JPY
General reservePrior1YearInstant_NonConsolidatedMember5570000000JPY
General reserveCurrentYearInstant_NonConsolidatedMember5770000000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember546103000JPY
Retained earnings brought forwardCurrentYearInstant_NonConsolidatedMember1020792000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember6611607000JPY
Retained earningsCurrentYearInstant_NonConsolidatedMember7270976000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-18281000JPY
Treasury stockCurrentYearInstant_NonConsolidatedMember-18342000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember9122186000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember9781494000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember1697495000JPY
Valuation difference on available for sale securitiesCurrentYearInstant_NonConsolidatedMember1519725000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember1697495000JPY
Valuation and translation adjustmentsCurrentYearInstant_NonConsolidatedMember1519725000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember10819681000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember11301220000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember25254770000JPY
Liabilities and net assetsCurrentYearInstant_NonConsolidatedMember24737595000JPY
Net salesPrior1YearDuration_NonConsolidatedMember22334922000JPY
Net salesCurrentYearDuration_NonConsolidatedMember14804293000JPY
Cost of salesPrior1YearDuration_NonConsolidatedMember20055913000JPY
Cost of salesCurrentYearDuration_NonConsolidatedMember11865585000JPY
Gross profitPrior1YearDuration_NonConsolidatedMember2279009000JPY
Gross profitCurrentYearDuration_NonConsolidatedMember2938708000JPY
Selling general and administrative expensesPrior1YearDuration_NonConsolidatedMember2148491000JPY
Selling general and administrative expensesCurrentYearDuration_NonConsolidatedMember2263826000JPY
Operating incomePrior1YearDuration_NonConsolidatedMember130518000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember674881000JPY
Interest income noiPrior1YearDuration_NonConsolidatedMember10136000JPY
Interest income noiCurrentYearDuration_NonConsolidatedMember9943000JPY
Dividends income noiPrior1YearDuration_NonConsolidatedMember121670000JPY
Dividends income noiCurrentYearDuration_NonConsolidatedMember161839000JPY
Royalty income noiPrior1YearDuration_NonConsolidatedMember98878000JPY
Royalty income noiCurrentYearDuration_NonConsolidatedMember131754000JPY
Other noiPrior1YearDuration_NonConsolidatedMember197674000JPY
Other noiCurrentYearDuration_NonConsolidatedMember149730000JPY
Non operating incomePrior1YearDuration_NonConsolidatedMember428360000JPY
Non operating incomeCurrentYearDuration_NonConsolidatedMember453266000JPY
Interest expenses noePrior1YearDuration_NonConsolidatedMember71275000JPY
Interest expenses noeCurrentYearDuration_NonConsolidatedMember67881000JPY
Provision of allowance for doubtful accounts noePrior1YearDuration_NonConsolidatedMember9770000JPY
Provision of allowance for doubtful accounts noeCurrentYearDuration_NonConsolidatedMember－JPY
Commission for commitment line noePrior1YearDuration_NonConsolidatedMember50000000JPY
Commission for commitment line noeCurrentYearDuration_NonConsolidatedMember－JPY
Other noePrior1YearDuration_NonConsolidatedMember102772000JPY
Other noeCurrentYearDuration_NonConsolidatedMember56232000JPY
Non operating expensesPrior1YearDuration_NonConsolidatedMember233817000JPY

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 rounding
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