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Annual report

4231.TEDINET S100VDKB
Period2022-04-01 → 2023-03-31
Filed2025-03-12
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100QWSI. Amended by S100VDSI (2025-03-12).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥45.3bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥40.9bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥36.6bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥39.9bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥43.0bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥1.1bn2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥1.3bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥1.9bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥1.8bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥1.5bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.9bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥1.8bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥816m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥832m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥769m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥223m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.1bn2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥1.0bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥51.4bnat 2023-03-31Cons.Assets
Total assets¥47.6bnat 2022-03-31Cons.Assets
Total assets¥43.9bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥42.7bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥43.7bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥14.5bnat 2023-03-31Cons.Liabilities
Total liabilities¥14.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥36.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥33.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥31.6bnat 2021-03-31dCons.Net assets
Net assets / equity¥31.1bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥31.5bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥12.8bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥11.0bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥10.3bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥9.0bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.8bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥8.3bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥8.3bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.8bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.5bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.3bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.8bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.1bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥169m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥719m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥539m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥759m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥548m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥41.022022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.62021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.462020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.132019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.122018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,753.54at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,608.75at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,507.27at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,482.7at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,506.81at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio67.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.7%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio69.4%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio69.0%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE2.4%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE2.7%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE2.6%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE0.7%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE5.6%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees1,998at 2023-03-31Cons.Number of employees
Employees2,059at 2022-03-31Cons.Number of employees
Employees2,130at 2021-03-31dCons.Number of employees
Employees2,088at 2020-03-31dCons.Number of employees
Employees2,082at 2019-03-31dCons.Number of employees
Revenue¥21.3bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥20.7bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥19.7bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥21.4bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥22.7bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥358m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥587m2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥1.7bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥1.9bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥1.2bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.5bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.9bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.7bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥1.9bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥1.4bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥1.6bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥956m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.2bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.3bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥39.5bnat 2023-03-31StandaloneAssets
Total assets¥37.6bnat 2022-03-31StandaloneAssets
Total assets¥35.5bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥33.5bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥32.5bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥10.9bnat 2023-03-31StandaloneLiabilities
Total liabilities¥10.2bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥28.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥27.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥26.1bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥24.8bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥24.2bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥5.4bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥3.7bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥70.462022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥78.182021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥47.812020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥59.592019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥66.372018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥122022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥142019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥172018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,438.26at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,373.79at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,306.95at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,237.49at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,209.4at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio72.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.7%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio73.9%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio74.4%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.0%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE5.8%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE3.8%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE4.9%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.6%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued20,111,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued20,111,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued20,111,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued20,111,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued20,111,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees567at 2023-03-31StandaloneNumber of employees
Employees569at 2022-03-31StandaloneNumber of employees
Employees579at 2021-03-31dStandaloneNumber of employees
Employees576at 2020-03-31dStandaloneNumber of employees
Employees574at 2019-03-31dStandaloneNumber 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 · 75
SegmentItemPeriodValue
Americasreportable segmentcapex2022-04-01 → 2023-03-31¥783m
Americasreportable segmentdepreciation2022-04-01 → 2023-03-31¥737m
Americasreportable segmentemployeesat 2023-03-31621 pure
Americasreportable segmentrevenue2022-04-01 → 2023-03-31¥18.1bn
Americasreportable segmentrevenue external2022-04-01 → 2023-03-31¥18.1bn
Americasreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥13m
Americasreportable segmentsegment assetsat 2023-03-31¥16.2bn
Americasreportable segmentsegment profit2022-04-01 → 2023-03-31¥149m
Chinareportable segmentcapex2022-04-01 → 2023-03-31¥197m
Chinareportable segmentdepreciation2022-04-01 → 2023-03-31¥470m
Chinareportable segmentemployeesat 2023-03-31382 pure
Chinareportable segmentrevenue2022-04-01 → 2023-03-31¥5.9bn
Chinareportable segmentrevenue external2022-04-01 → 2023-03-31¥4.6bn
Chinareportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥1.3bn
Chinareportable segmentsegment assetsat 2023-03-31¥6.6bn
Chinareportable segmentsegment profit2022-04-01 → 2023-03-31¥219m
Japanreportable segmentcapex2022-04-01 → 2023-03-31¥866m
Japanreportable segmentdepreciation2022-04-01 → 2023-03-31¥976m
Japanreportable segmentemployeesat 2023-03-31662 pure
Japanreportable segmentrevenue2022-04-01 → 2023-03-31¥21.5bn
Japanreportable segmentrevenue external2022-04-01 → 2023-03-31¥20.1bn
Japanreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥1.5bn
Japanreportable segmentsegment assetsat 2023-03-31¥40.2bn
Japanreportable segmentsegment profit2022-04-01 → 2023-03-31¥392m
Southeast Asiareportable segmentcapex2022-04-01 → 2023-03-31¥190m
Southeast Asiareportable segmentdepreciation2022-04-01 → 2023-03-31¥413m
Southeast Asiareportable segmentemployeesat 2023-03-31333 pure
Southeast Asiareportable segmentrevenue2022-04-01 → 2023-03-31¥3.3bn
Southeast Asiareportable segmentrevenue external2022-04-01 → 2023-03-31¥2.5bn
Southeast Asiareportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥809m
Southeast Asiareportable segmentsegment assetsat 2023-03-31¥6.1bn
Southeast Asiareportable segmentsegment profit2022-04-01 → 2023-03-31¥227m
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥48.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥45.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥69.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥987m
Americasreportable segmentcapex2021-04-01 → 2022-03-31¥811m
Americasreportable segmentdepreciation2021-04-01 → 2022-03-31¥639m
Americasreportable segmentrevenue2021-04-01 → 2022-03-31¥14.2bn
Americasreportable segmentrevenue external2021-04-01 → 2022-03-31¥14.1bn
Americasreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥13m
Americasreportable segmentsegment assetsat 2022-03-31¥14.9bn
Americasreportable segmentsegment profit2021-04-01 → 2022-03-31−¥200m
Chinareportable segmentcapex2021-04-01 → 2022-03-31¥495m
Chinareportable segmentdepreciation2021-04-01 → 2022-03-31¥433m
Chinareportable segmentrevenue2021-04-01 → 2022-03-31¥6.9bn
Chinareportable segmentrevenue external2021-04-01 → 2022-03-31¥5.6bn
Chinareportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥1.3bn
Chinareportable segmentsegment assetsat 2022-03-31¥6.9bn
Chinareportable segmentsegment profit2021-04-01 → 2022-03-31¥555m
Japanreportable segmentcapex2021-04-01 → 2022-03-31¥977m
Japanreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.1bn
Japanreportable segmentrevenue2021-04-01 → 2022-03-31¥20.8bn
Japanreportable segmentrevenue external2021-04-01 → 2022-03-31¥18.9bn
Japanreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥2.0bn
Japanreportable segmentsegment assetsat 2022-03-31¥38.4bn
Japanreportable segmentsegment profit2021-04-01 → 2022-03-31¥697m
Southeast Asiareportable segmentcapex2021-04-01 → 2022-03-31¥159m
Southeast Asiareportable segmentdepreciation2021-04-01 → 2022-03-31¥421m
Southeast Asiareportable segmentrevenue2021-04-01 → 2022-03-31¥3.0bn
Southeast Asiareportable segmentrevenue external2021-04-01 → 2022-03-31¥2.2bn
Southeast Asiareportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥730m
Southeast Asiareportable segmentsegment assetsat 2022-03-31¥5.4bn
Southeast Asiareportable segmentsegment profit2021-04-01 → 2022-03-31¥229m
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥2.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥44.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥40.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥65.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥1.3bn
Japanreportable segmentemployeesat 2023-03-31567 pure

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

All source rows · 1,603
ItemContextValueUnit
Non operating expensesPrior1YearDuration_NonConsolidatedMember97500000JPY
Non operating expensesCurrentYearDuration_NonConsolidatedMember89430000JPY
Ordinary incomePrior1YearDuration_NonConsolidatedMember1883691000JPY
Ordinary incomeCurrentYearDuration_NonConsolidatedMember1730272000JPY
Gain on sales of noncurrent assets eiPrior1YearDuration_NonConsolidatedMember4647000JPY
Gain on sales of noncurrent assets eiCurrentYearDuration_NonConsolidatedMember495000JPY
Gain on sales of investment securities eiPrior1YearDuration_NonConsolidatedMember64172000JPY
Gain on sales of investment securities eiCurrentYearDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YearDuration_NonConsolidatedMember68819000JPY
Extraordinary incomeCurrentYearDuration_NonConsolidatedMember495000JPY
Loss on retirement of noncurrent assets elPrior1YearDuration_NonConsolidatedMember14687000JPY
Loss on retirement of noncurrent assets elCurrentYearDuration_NonConsolidatedMember10587000JPY
Extraordinary lossPrior1YearDuration_NonConsolidatedMember14687000JPY
Extraordinary lossCurrentYearDuration_NonConsolidatedMember10587000JPY
Income before income taxesPrior1YearDuration_NonConsolidatedMember1937823000JPY
Income before income taxesCurrentYearDuration_NonConsolidatedMember1720180000JPY
Income taxes currentPrior1YearDuration_NonConsolidatedMember309558000JPY
Income taxes currentCurrentYearDuration_NonConsolidatedMember345658000JPY
Income taxes deferredPrior1YearDuration_NonConsolidatedMember65167000JPY
Income taxes deferredCurrentYearDuration_NonConsolidatedMember-27979000JPY
Income taxesPrior1YearDuration_NonConsolidatedMember374726000JPY
Income taxesCurrentYearDuration_NonConsolidatedMember317679000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember1563096000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember1402501000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalStockMember4149555000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember3900524000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember154000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember3900679000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember230584000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ReserveForReductionEntryOfReplacedPropertyMember34700000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_GeneralReserveMember4500000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember12172910000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember16938194000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-300083000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-300083000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1563096000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember1563096000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1263012000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember1263012000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember4149555000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember3900524000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember154000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember3900679000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember230584000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ReserveForReductionEntryOfReplacedPropertyMember34700000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_GeneralReserveMember4500000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember13435923000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember18201207000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_TreasuryStockMember-57914000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember24930515000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass