Annual report
4229.TEDINET S100T6A6
Period2020-04-01 → 2021-03-31
Filed2024-03-29
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Amends S100LOTC.
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥25.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥27.0bn | 2019-04-01 → 2020-03-31 | Cons. | Net sales |
| Revenue | ¥27.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥26.4bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥25.4bn | 2016-04-01 → 2017-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.2bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Operating income | ¥1.9bn | 2019-04-01 → 2020-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.5bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.1bn | 2019-04-01 → 2020-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.8bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.7bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.9bn | 2016-04-01 → 2017-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.3bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.9bn | 2019-04-01 → 2020-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.6bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.4bn | 2019-04-01 → 2020-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.6bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.9bn | 2016-04-01 → 2017-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.7bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Net income | ¥1.5bn | 2019-04-01 → 2020-03-31 | Cons. | Profit loss |
| Total assets | ¥52.0bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥50.6bn | at 2020-03-31 | Cons. | Assets |
| Total assets | ¥51.0bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥52.2bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥51.2bn | at 2017-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.2bn | at 2021-03-31 | Cons. | Liabilities |
| Total liabilities | ¥8.6bn | at 2020-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥43.8bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥42.0bn | at 2020-03-31 | Cons. | Net assets |
| Net assets / equity | ¥41.7bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥42.0bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥40.5bn | at 2017-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.7bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.4bn | at 2020-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥8.8bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.5bn | at 2020-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.6bn | at 2019-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.8bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥8.2bn | at 2017-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.6bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.3bn | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.8bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.2bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥806m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥748m | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥254m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥4.0bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥5.3bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.3bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.7bn | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.3bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.8bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥242.06 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥198.93 | 2019-04-01 → 2020-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥169.77 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥228.59 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥266.36 | 2016-04-01 → 2017-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥6,367.01 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥6,014.34 | at 2020-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥5,813.59 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥5,852.33 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥5,655.51 | at 2017-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 81.2% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.8% | at 2020-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.9% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.7% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.5% | at 2017-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.9% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.4% | 2019-04-01 → 2020-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.9% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.0% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.8% | 2016-04-01 → 2017-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 496 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 474 | at 2020-03-31 | Cons. | Number of employees |
| Employees | 484 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 467 | at 2018-03-31d | Cons. | Number of employees |
| Employees | 465 | at 2017-03-31d | Cons. | Number of employees |
| Revenue | ¥21.5bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥22.6bn | 2019-04-01 → 2020-03-31 | Standalone | Net sales |
| Revenue | ¥22.9bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥22.0bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥21.2bn | 2016-04-01 → 2017-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.9bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Operating income | ¥1.6bn | 2019-04-01 → 2020-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.3bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.9bn | 2019-04-01 → 2020-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.7bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.6bn | 2016-04-01 → 2017-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.2bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.7bn | 2019-04-01 → 2020-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.6bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2019-04-01 → 2020-03-31 | Standalone | Profit loss |
| Net income | ¥1.0bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.8bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.5bn | 2016-04-01 → 2017-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥48.3bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥46.7bn | at 2020-03-31 | Standalone | Assets |
| Total assets | ¥47.4bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥48.8bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥47.6bn | at 2017-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥7.6bn | at 2021-03-31 | Standalone | Liabilities |
| Total liabilities | ¥7.9bn | at 2020-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥40.7bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥38.8bn | at 2020-03-31 | Standalone | Net assets |
| Net assets / equity | ¥38.9bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥39.3bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥37.8bn | at 2017-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.8bn | at 2021-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.7bn | at 2020-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥243.21 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥191.97 | 2019-04-01 → 2020-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥146.26 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥263.76 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥215.78 | 2016-04-01 → 2017-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥80 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2019-04-01 → 2020-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥44 | 2016-04-01 → 2017-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥6,141 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥5,768.43 | at 2020-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥5,611.19 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥5,665.45 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥5,445.78 | at 2017-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 84.3% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.1% | at 2020-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.0% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.5% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.4% | at 2017-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.1% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.4% | 2019-04-01 → 2020-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.6% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.7% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2016-04-01 → 2017-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 8,998,308 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,998,308 | at 2020-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,998,308 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,998,308 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,998,308 | at 2017-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 332 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 320 | at 2020-03-31 | Standalone | Number of employees |
| Employees | 324 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 323 | at 2018-03-31d | Standalone | Number of employees |
| Employees | 318 | at 2017-03-31d | Standalone | Number 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥17.4bn |
| Chemicalsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥946m |
| Chemicalsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥1.4bn |
| Chemicalsreportable segment | employees | at 2021-03-31 | 447 pure |
| Chemicalsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥20.7bn |
| Chemicalsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥20.7bn |
| Chemicalsreportable segment | segment assets | at 2021-03-31 | ¥29.6bn |
| Chemicalsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥2.2bn |
| Groceryreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥117m |
| Groceryreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥46m |
| Groceryreportable segment | employees | at 2021-03-31 | 49 pure |
| Groceryreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥4.2bn |
| Groceryreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥4.2bn |
| Groceryreportable segment | segment assets | at 2021-03-31 | ¥3.0bn |
| Groceryreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥138m |
| Real Estate Utilizationreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥14m |
| Real Estate Utilizationreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥40m |
| Real Estate Utilizationreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥246m |
| Real Estate Utilizationreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥246m |
| Real Estate Utilizationreportable segment | segment assets | at 2021-03-31 | ¥2.0bn |
| Real Estate Utilizationreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥164m |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥25.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥25.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥34.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥2.2bn |
| Reconciling Itemsreconciling | segment assets | at 2020-03-31 | ¥15.7bn |
| Chemicalsreportable segment | capex | 2019-04-01 → 2020-03-31 | ¥1.2bn |
| Chemicalsreportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥1.5bn |
| Chemicalsreportable segment | revenue | 2019-04-01 → 2020-03-31 | ¥22.0bn |
| Chemicalsreportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥22.0bn |
| Chemicalsreportable segment | segment assets | at 2020-03-31 | ¥29.8bn |
| Chemicalsreportable segment | segment profit | 2019-04-01 → 2020-03-31 | ¥2.0bn |
| Groceryreportable segment | capex | 2019-04-01 → 2020-03-31 | ¥205m |
| Groceryreportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥44m |
| Groceryreportable segment | revenue | 2019-04-01 → 2020-03-31 | ¥4.8bn |
| Groceryreportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥4.8bn |
| Groceryreportable segment | segment assets | at 2020-03-31 | ¥3.1bn |
| Groceryreportable segment | segment profit | 2019-04-01 → 2020-03-31 | −¥212m |
| Real Estate Utilizationreportable segment | capex | 2019-04-01 → 2020-03-31 | ¥97m |
| Real Estate Utilizationreportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥36m |
| Real Estate Utilizationreportable segment | revenue | 2019-04-01 → 2020-03-31 | ¥246m |
| Real Estate Utilizationreportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥246m |
| Real Estate Utilizationreportable segment | segment assets | at 2020-03-31 | ¥2.0bn |
| Real Estate Utilizationreportable segment | segment profit | 2019-04-01 → 2020-03-31 | ¥156m |
| Total Of Reportable Segments And Otherssegment total | capex | 2019-04-01 → 2020-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2019-04-01 → 2020-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2019-04-01 → 2020-03-31 | ¥27.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2019-04-01 → 2020-03-31 | ¥27.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2020-03-31 | ¥35.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2019-04-01 → 2020-03-31 | ¥1.9bn |
| Chemicalsreportable segment | employees | at 2021-03-31 | 283 pure |
| Groceryreportable segment | employees | at 2021-03-31 | 49 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,483
| Item | Context | Value | Unit |
|---|---|---|---|
| Accounts payable other | Prior1YearInstant_NonConsolidatedMember | 1514000000 | JPY |
| Accounts payable other | CurrentYearInstant_NonConsolidatedMember | 1304000000 | JPY |
| Income taxes payable | Prior1YearInstant_NonConsolidatedMember | 262000000 | JPY |
| Income taxes payable | CurrentYearInstant_NonConsolidatedMember | 424000000 | JPY |
| Provision for bonuses | Prior1YearInstant_NonConsolidatedMember | 327000000 | JPY |
| Provision for bonuses | CurrentYearInstant_NonConsolidatedMember | 377000000 | JPY |
| Other cl | Prior1YearInstant_NonConsolidatedMember | 59000000 | JPY |
| Other cl | CurrentYearInstant_NonConsolidatedMember | 62000000 | JPY |
| Current liabilities | Prior1YearInstant_NonConsolidatedMember | 5966000000 | JPY |
| Current liabilities | CurrentYearInstant_NonConsolidatedMember | 5675000000 | JPY |
| Deferred tax liabilities | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Deferred tax liabilities | CurrentYearInstant_NonConsolidatedMember | 16000000 | JPY |
| Provision for retirement benefits | Prior1YearInstant_NonConsolidatedMember | 1462000000 | JPY |
| Provision for retirement benefits | CurrentYearInstant_NonConsolidatedMember | 1451000000 | JPY |
| Other ncl | Prior1YearInstant_NonConsolidatedMember | 456000000 | JPY |
| Other ncl | CurrentYearInstant_NonConsolidatedMember | 442000000 | JPY |
| Noncurrent liabilities | Prior1YearInstant_NonConsolidatedMember | 1919000000 | JPY |
| Noncurrent liabilities | CurrentYearInstant_NonConsolidatedMember | 1911000000 | JPY |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 7886000000 | JPY |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 7587000000 | JPY |
| Capital stock | Prior1YearInstant_NonConsolidatedMember | 5000000000 | JPY |
| Capital stock | CurrentYearInstant_NonConsolidatedMember | 5000000000 | JPY |
| Legal capital surplus | Prior1YearInstant_NonConsolidatedMember | 7927000000 | JPY |
| Legal capital surplus | CurrentYearInstant_NonConsolidatedMember | 7927000000 | JPY |
| Other capital surplus | Prior1YearInstant_NonConsolidatedMember | 17760000000 | JPY |
| Other capital surplus | CurrentYearInstant_NonConsolidatedMember | 17760000000 | JPY |
| Capital surplus | Prior1YearInstant_NonConsolidatedMember | 25688000000 | JPY |
| Capital surplus | CurrentYearInstant_NonConsolidatedMember | 25688000000 | JPY |
| Retained earnings brought forward | Prior1YearInstant_NonConsolidatedMember | 13519000000 | JPY |
| Retained earnings brought forward | CurrentYearInstant_NonConsolidatedMember | 14591000000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | 13519000000 | JPY |
| Retained earnings | CurrentYearInstant_NonConsolidatedMember | 14591000000 | JPY |
| Treasury stock | Prior1YearInstant_NonConsolidatedMember | -5975000000 | JPY |
| Treasury stock | CurrentYearInstant_NonConsolidatedMember | -6227000000 | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 38231000000 | JPY |
| Shareholders equity | CurrentYearInstant_NonConsolidatedMember | 39052000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant_NonConsolidatedMember | 534000000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant_NonConsolidatedMember | 1654000000 | JPY |
| Deferred gains or losses on hedges | Prior1YearInstant_NonConsolidatedMember | -0 | JPY |
| Deferred gains or losses on hedges | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Valuation and translation adjustments | Prior1YearInstant_NonConsolidatedMember | 534000000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant_NonConsolidatedMember | 1654000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 38766000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 40706000000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 46652000000 | JPY |
| Liabilities and net assets | CurrentYearInstant_NonConsolidatedMember | 48293000000 | JPY |
| Net sales | Prior1YearDuration_NonConsolidatedMember | 22584000000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember | 21466000000 | JPY |
| Cost of sales | Prior1YearDuration_NonConsolidatedMember | 17512000000 | JPY |
| Cost of sales | CurrentYearDuration_NonConsolidatedMember | 16123000000 | JPY |
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 · 22 of 22 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |