Annual report

Period2022-04-01 → 2023-03-31
Filed2023-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥3.6bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥3.5bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥3.3bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥3.5bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥3.4bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥368m2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥370m2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥383m2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥381m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥350m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥477m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥387m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥391m2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥388m2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥256m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥280m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥212m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥361m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥280m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥257m2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥279m2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥6.7bnat 2023-03-31Cons.Assets
Total assets¥6.5bnat 2022-03-31Cons.Assets
Total assets¥6.2bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥6.1bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥6.0bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥1.1bnat 2023-03-31Cons.Liabilities
Total liabilities¥1.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥5.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.2bnat 2021-03-31dCons.Net assets
Net assets / equity¥4.9bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥4.7bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥1.2bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥974mat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥213m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥314m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥331m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥498m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥278m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥143m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥147m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥462m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥144m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥98m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥82m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥79m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥99m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥53m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥97.232022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.222021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.382020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥136.952019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.272018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,096.55at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,026.41at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,951.11at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,855.56at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,785at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio83.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.5%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio79.7%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio78.5%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE4.7%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE5.3%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE4.2%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE7.5%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE6.1%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees200at 2023-03-31Cons.Number of employees
Employees201at 2022-03-31Cons.Number of employees
Employees195at 2021-03-31dCons.Number of employees
Employees203at 2020-03-31dCons.Number of employees
Employees189at 2019-03-31dCons.Number of employees
Revenue¥2.7bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥2.6bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥2.4bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.3bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.3bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥322m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥325m2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥363m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥381m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥414m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥333m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥237m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥362m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥379m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥247m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥268m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥311m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥238m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥185m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥6.1bnat 2023-03-31StandaloneAssets
Total assets¥6.1bnat 2022-03-31StandaloneAssets
Total assets¥5.8bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥5.4bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥5.3bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥999mat 2023-03-31StandaloneLiabilities
Total liabilities¥1.0bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥5.1bnat 2023-03-31StandaloneNet assets
Net assets / equity¥5.0bnat 2022-03-31StandaloneNet assets
Net assets / equity¥4.9bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥4.5bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥4.5bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥785mat 2023-03-31StandaloneCash and deposits
Cash and deposits¥766mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥93.892022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥101.842021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥118.132020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥90.512019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥70.152018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥362022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥452020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥552019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥502018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,954.43at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,908.9at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,848.18at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,716.29at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,690.28at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio83.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.1%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio83.1%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio83.5%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE4.9%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE5.4%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE6.6%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.3%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE4.2%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,634,800at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,634,800at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,634,800at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,317,400at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,317,400at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees112at 2023-03-31StandaloneNumber of employees
Employees113at 2022-03-31StandaloneNumber of employees
Employees109at 2021-03-31dStandaloneNumber of employees
Employees109at 2020-03-31dStandaloneNumber of employees
Employees104at 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 · 55
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31−¥148,000
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥3m
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥681m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥67m
General Bonding And Resin Processingreportable segmentcapex2022-04-01 → 2023-03-31¥140m
General Bonding And Resin Processingreportable segmentdepreciation2022-04-01 → 2023-03-31¥125m
General Bonding And Resin Processingreportable segmentemployeesat 2023-03-31177 pure
General Bonding And Resin Processingreportable segmentrevenue2022-04-01 → 2023-03-31¥3.0bn
General Bonding And Resin Processingreportable segmentrevenue external2022-04-01 → 2023-03-31¥3.0bn
General Bonding And Resin Processingreportable segmentsegment assetsat 2023-03-31¥5.2bn
General Bonding And Resin Processingreportable segmentsegment profit2022-04-01 → 2023-03-31¥458m
Machine Design And Development Servicereportable segmentcapex2022-04-01 → 2023-03-31¥26m
Machine Design And Development Servicereportable segmentdepreciation2022-04-01 → 2023-03-31¥16m
Machine Design And Development Servicereportable segmentemployeesat 2023-03-3123 pure
Machine Design And Development Servicereportable segmentrevenue2022-04-01 → 2023-03-31¥618m
Machine Design And Development Servicereportable segmentrevenue external2022-04-01 → 2023-03-31¥615m
Machine Design And Development Servicereportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥3m
Machine Design And Development Servicereportable segmentsegment assetsat 2023-03-31¥730m
Machine Design And Development Servicereportable segmentsegment profit2022-04-01 → 2023-03-31−¥23m
—segment totalcapex2022-04-01 → 2023-03-31¥167m
—segment totaldepreciation2022-04-01 → 2023-03-31¥141m
—segment totalrevenue2022-04-01 → 2023-03-31¥3.6bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥3.6bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥3m
—segment totalsegment assetsat 2023-03-31¥6.0bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥435m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31−¥207,000
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥7m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥7m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥737m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥53m
General Bonding And Resin Processingreportable segmentcapex2021-04-01 → 2022-03-31¥175m
General Bonding And Resin Processingreportable segmentdepreciation2021-04-01 → 2022-03-31¥99m
General Bonding And Resin Processingreportable segmentrevenue2021-04-01 → 2022-03-31¥2.9bn
General Bonding And Resin Processingreportable segmentrevenue external2021-04-01 → 2022-03-31¥2.9bn
General Bonding And Resin Processingreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥55,000
General Bonding And Resin Processingreportable segmentsegment assetsat 2022-03-31¥5.0bn
General Bonding And Resin Processingreportable segmentsegment profit2021-04-01 → 2022-03-31¥428m
Machine Design And Development Servicereportable segmentcapex2021-04-01 → 2022-03-31¥8m
Machine Design And Development Servicereportable segmentdepreciation2021-04-01 → 2022-03-31¥12m
Machine Design And Development Servicereportable segmentrevenue2021-04-01 → 2022-03-31¥564m
Machine Design And Development Servicereportable segmentrevenue external2021-04-01 → 2022-03-31¥557m
Machine Design And Development Servicereportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥7m
Machine Design And Development Servicereportable segmentsegment assetsat 2022-03-31¥803m
Machine Design And Development Servicereportable segmentsegment profit2021-04-01 → 2022-03-31−¥4m
—segment totalcapex2021-04-01 → 2022-03-31¥182m
—segment totaldepreciation2021-04-01 → 2022-03-31¥112m
—segment totalrevenue2021-04-01 → 2022-03-31¥3.5bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥3.5bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥7m
—segment totalsegment assetsat 2022-03-31¥5.8bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥423m
General Bonding And Resin Processingreportable segmentemployeesat 2023-03-31109 pure
Machine Design And Development Servicereportable segmentemployeesat 2023-03-313 pure

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

All source rows · 1,504
ItemContextValueUnit
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000MatsuiTakatoshiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000KandaTakaoMember
Original text (Japanese)取締役相談役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000KandaTakaoMember
Original text (Japanese)神田隆生
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000KandaTakaoMember1955-08-03
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E30692-000KandaTakaoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000KandaTakaoMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000SuzukiTetsuhikoMember
Original text (Japanese)常務取締役 管理部 管掌
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000SuzukiTetsuhikoMember
Original text (Japanese)鈴木哲彦
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000SuzukiTetsuhikoMember1957-06-06
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E30692-000SuzukiTetsuhikoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000SuzukiTetsuhikoMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000MomiyamaMasamichiMember
Original text (Japanese)取締役製造部・技術部・営業部管掌
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000MomiyamaMasamichiMember
Original text (Japanese)樅山政道
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000MomiyamaMasamichiMember1969-11-19
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E30692-000MomiyamaMasamichiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000MomiyamaMasamichiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000OhshimaKoichiMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000OhshimaKoichiMember
Original text (Japanese)大島幸一
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000OhshimaKoichiMember1968-12-17
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E30692-000OhshimaKoichiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000OhshimaKoichiMember
Original text (Japanese)(注)1(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000YoshieYokoiMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000YoshieYokoiMember
Original text (Japanese)横井良栄
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000YoshieYokoiMember1968-07-02
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E30692-000YoshieYokoiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000YoshieYokoiMember
Original text (Japanese)(注)1(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000KuroyanagiOsamuMember
Original text (Japanese)常勤監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000KuroyanagiOsamuMember
Original text (Japanese)畔柳 修
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000KuroyanagiOsamuMember1956-03-05
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E30692-000KuroyanagiOsamuMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000KuroyanagiOsamuMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000ItoKazuoMember
Original text (Japanese)監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000ItoKazuoMember
Original text (Japanese)伊東和男
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000ItoKazuoMember1968-04-11
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E30692-000ItoKazuoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000ItoKazuoMember
Original text (Japanese)(注)2(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000HarumaManabuMember
Original text (Japanese)監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000HarumaManabuMember
Original text (Japanese)春馬 学
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000HarumaManabuMember1973-11-04
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E30692-000HarumaManabuMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30692-000HarumaManabuMember
Original text (Japanese)(注)2(注)4
Footnotes directors and corporate auditors (text)FilingDateInstant_Row1MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row2MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row3MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row4MemberText · Plus
Outside directors and outside corporate auditors (text)FilingDateInstantText · Plus
Audits (text)FilingDateInstantText · Plus
Note on change of independent auditors audits (text)CurrentYearDurationText · Plus
Remuneration for directors and other officers (text)FilingDateInstantText · Plus
Shareholdings (text)FilingDateInstantText · Plus

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