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Annual report

4234.TEDINET S100OIKK
Period2021-04-01 → 2022-03-31
Filed2022-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥28.7bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥30.0bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥29.7bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥31.2bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥32.8bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥742m2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥613m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥974m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥907m2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income−¥162m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥587m2018-04-01 → 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¥1.6bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥1.3bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥1.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.3bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥186m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥887m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.5bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥1.1bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥35.9bnat 2022-03-31Cons.Assets
Total assets¥36.0bnat 2021-03-31Cons.Assets
Total assets¥31.6bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥33.8bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥35.7bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥15.0bnat 2022-03-31Cons.Liabilities
Total liabilities¥16.1bnat 2021-03-31Cons.Liabilities
Net assets / equity¥20.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥19.9bnat 2021-03-31Cons.Net assets
Net assets / equity¥17.3bnat 2020-03-31dCons.Net assets
Net assets / equity¥19.4bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥19.9bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥7.3bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥7.1bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥7.2bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.9bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.1bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥5.2bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.5bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.0bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.6bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.7bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥659m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥584m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥588m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.2bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥787m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥335m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥678m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥288m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥756m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥647m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥138.112021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥100.322020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-121.922019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.922018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.832017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,819.56at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,708.82at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,566.93at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,753.02at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,793.86at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio55.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.1%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.4%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio56.9%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio55.2%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE7.8%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE6.1%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE-7.3%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE1.0%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE4.6%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees733at 2022-03-31Cons.Number of employees
Employees736at 2021-03-31Cons.Number of employees
Employees658at 2020-03-31dCons.Number of employees
Employees672at 2019-03-31dCons.Number of employees
Employees677at 2018-03-31dCons.Number of employees
Revenue¥22.8bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥24.5bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥26.0bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥27.3bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥29.0bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥632m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥523m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥931m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥776m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥431m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥839m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.4bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.5bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥829m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥1.5bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥729m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income−¥2.1bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥425m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.2bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥29.8bnat 2022-03-31StandaloneAssets
Total assets¥30.1bnat 2021-03-31StandaloneAssets
Total assets¥29.5bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥32.1bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥33.6bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥11.3bnat 2022-03-31StandaloneLiabilities
Total liabilities¥12.6bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥18.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥17.5bnat 2021-03-31StandaloneNet assets
Net assets / equity¥16.6bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥19.3bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥19.4bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥6.2bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥5.9bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥137.342021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥66.432020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-192.712019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥38.742018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥105.132017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥20.52021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥182020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥182019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥182018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥182017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,688.73at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,594.28at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,513.47at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,756.65at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,768.65at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio62.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.1%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.3%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio60.1%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio57.8%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE8.4%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE4.3%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE-11.8%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.2%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.1%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued11,320,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,320,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,320,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued11,320,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued11,320,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees518at 2022-03-31StandaloneNumber of employees
Employees528at 2021-03-31StandaloneNumber of employees
Employees538at 2020-03-31dStandaloneNumber of employees
Employees548at 2019-03-31dStandaloneNumber of employees
Employees549at 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 · 68
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥33,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥201,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥283m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥105m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥3m
Flexible Packagingreportable segmentcapex2021-04-01 → 2022-03-31¥388m
Flexible Packagingreportable segmentdepreciation2021-04-01 → 2022-03-31¥332m
Flexible Packagingreportable segmentemployeesat 2022-03-31289 pure
Flexible Packagingreportable segmentrevenue2021-04-01 → 2022-03-31¥11.3bn
Flexible Packagingreportable segmentsegment assetsat 2022-03-31¥8.2bn
Flexible Packagingreportable segmentsegment profit2021-04-01 → 2022-03-31¥339m
Functional Materialsreportable segmentcapex2021-04-01 → 2022-03-31¥53m
Functional Materialsreportable segmentdepreciation2021-04-01 → 2022-03-31¥200m
Functional Materialsreportable segmentemployeesat 2022-03-31166 pure
Functional Materialsreportable segmentrevenue2021-04-01 → 2022-03-31¥7.6bn
Functional Materialsreportable segmentsegment assetsat 2022-03-31¥5.7bn
Functional Materialsreportable segmentsegment profit2021-04-01 → 2022-03-31¥485m
Industrial Materialsreportable segmentcapex2021-04-01 → 2022-03-31¥149m
Industrial Materialsreportable segmentdepreciation2021-04-01 → 2022-03-31¥279m
Industrial Materialsreportable segmentemployeesat 2022-03-31208 pure
Industrial Materialsreportable segmentrevenue2021-04-01 → 2022-03-31¥9.5bn
Industrial Materialsreportable segmentsegment assetsat 2022-03-31¥7.8bn
Industrial Materialsreportable segmentsegment profit2021-04-01 → 2022-03-31−¥84m
—segment totalcapex2021-04-01 → 2022-03-31¥590m
—segment totaldepreciation2021-04-01 → 2022-03-31¥811m
—segment totalemployeesat 2022-03-31663 pure
—segment totalrevenue2021-04-01 → 2022-03-31¥28.4bn
—segment totalsegment assetsat 2022-03-31¥21.6bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥739m
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥590m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥811m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥28.7bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥21.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥742m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-04-01 → 2021-03-31¥720,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-04-01 → 2021-03-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2021-03-31¥437m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-03-31¥250m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2021-03-31−¥14m
Flexible Packagingreportable segmentcapex2020-04-01 → 2021-03-31¥415m
Flexible Packagingreportable segmentdepreciation2020-04-01 → 2021-03-31¥272m
Flexible Packagingreportable segmentrevenue2020-04-01 → 2021-03-31¥12.0bn
Flexible Packagingreportable segmentsegment assetsat 2021-03-31¥7.9bn
Flexible Packagingreportable segmentsegment profit2020-04-01 → 2021-03-31¥397m
Functional Materialsreportable segmentcapex2020-04-01 → 2021-03-31¥104m
Functional Materialsreportable segmentdepreciation2020-04-01 → 2021-03-31¥229m
Functional Materialsreportable segmentrevenue2020-04-01 → 2021-03-31¥8.6bn
Functional Materialsreportable segmentsegment assetsat 2021-03-31¥6.4bn
Functional Materialsreportable segmentsegment profit2020-04-01 → 2021-03-31¥467m
Industrial Materialsreportable segmentcapex2020-04-01 → 2021-03-31¥160m
Industrial Materialsreportable segmentdepreciation2020-04-01 → 2021-03-31¥241m
Industrial Materialsreportable segmentrevenue2020-04-01 → 2021-03-31¥9.0bn
Industrial Materialsreportable segmentsegment assetsat 2021-03-31¥7.7bn
Industrial Materialsreportable segmentsegment profit2020-04-01 → 2021-03-31−¥236m
—segment totalcapex2020-04-01 → 2021-03-31¥679m
—segment totaldepreciation2020-04-01 → 2021-03-31¥741m
—segment totalrevenue2020-04-01 → 2021-03-31¥29.5bn
—segment totalsegment assetsat 2021-03-31¥22.0bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥628m
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥679m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥757m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥30.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥22.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥613m
Flexible Packagingreportable segmentemployeesat 2022-03-31188 pure
Functional Materialsreportable segmentemployeesat 2022-03-31165 pure
Industrial Materialsreportable segmentemployeesat 2022-03-31118 pure
—segment totalemployeesat 2022-03-31471 pure

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

All source rows · 1,769
ItemContextValueUnit
Foreign currency translation adjustment net of tax ociCurrentYearDuration15268000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YearDuration289950000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYearDuration34928000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YearDuration－JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYearDuration23276000JPY
Other comprehensive incomePrior1YearDuration657215000JPY
Other comprehensive incomeCurrentYearDuration-210805000JPY
Comprehensive incomePrior1YearDuration1791411000JPY
Comprehensive incomeCurrentYearDuration1325755000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration1754720000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration1310754000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration36690000JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration15000000JPY
Net assetsPrior2YearInstant_CapitalStockMember2176000000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember2136756000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember11787228000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-116042000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember15983943000JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-197543000JPY
Dividends from surplusPrior1YearDuration_ShareholdersEquityMember-197543000JPY
Profit loss attributable to owners of parentPrior1YearDuration_RetainedEarningsMember1101024000JPY
Profit loss attributable to owners of parentPrior1YearDuration_ShareholdersEquityMember1101024000JPY
Total changes of items during the periodPrior1YearDuration_CapitalStockMember－JPY
Total changes of items during the periodPrior1YearDuration_CapitalSurplusMember－JPY
Total changes of items during the periodPrior1YearDuration_RetainedEarningsMember903480000JPY
Total changes of items during the periodPrior1YearDuration_TreasuryStockMember－JPY
Total changes of items during the periodPrior1YearDuration_ShareholdersEquityMember903480000JPY
Net assetsPrior1YearInstant_CapitalStockMember2176000000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember2136756000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember12690709000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-116042000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember16887424000JPY
Net assetsPrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember1426215000JPY
Net assetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember-45067000JPY
Net assetsPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember-168476000JPY
Net assetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember1212670000JPY
Net assetsPrior2YearInstant_NonControllingInterestsMember144814000JPY
Net assetsPrior2YearInstant17341428000JPY
Dividends from surplusPrior1YearDuration-197543000JPY
Profit loss attributable to owners of parentPrior1YearDuration1101024000JPY
Change of scope of consolidationPrior1YearDuration_NonControllingInterestsMember924914000JPY
Change of scope of consolidationPrior1YearDuration924914000JPY
Changes in equity of parent from transaction of non controlling interest ssPrior1YearDuration－JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember362307000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember1438000JPY
Net changes of items other than shareholders equityPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember289950000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember653696000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonControllingInterestsMember35490000JPY
Net changes of items other than shareholders equityPrior1YearDuration689187000JPY
Total changes of items during the periodPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember362307000JPY

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
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
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