Annual report
4301.TEDINET S100PPEP
Period2021-04-01 → 2022-03-31
Filed2022-11-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100OG00. Amended by S100PPJH (2022-11-28).
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥38.7bn | 2021-04-01 → 2022-03-31 | Cons. | Operating revenue2 |
| Revenue | ¥39.8bn | 2020-04-01 → 2021-03-31 | Cons. | Operating revenue2 |
| Revenue | ¥58.8bn | 2019-04-01 → 2020-03-31d | Cons. | Operating revenue2 (5-year summary) |
| Revenue | ¥55.2bn | 2018-04-01 → 2019-03-31d | Cons. | Operating revenue2 (5-year summary) |
| Revenue | ¥47.3bn | 2017-04-01 → 2018-03-31d | Cons. | Operating revenue2 (5-year summary) |
| Operating income | ¥2.9bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥3.6bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.8bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.3bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.2bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.6bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.2bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.1bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.7bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.0bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.4bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.9bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥1.8bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥49.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥48.5bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥52.1bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥45.6bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥39.1bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.6bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥11.7bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥37.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥36.8bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥34.1bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥30.4bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥26.6bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥27.5bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥27.7bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥27.0bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥27.1bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥29.4bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥25.0bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥19.3bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥272m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥5.5bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥813m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.7bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥2.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥664m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥184m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥657m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥229m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥908m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥561m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥537m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥89.74 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥95.75 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥173.69 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥256.95 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥109.29 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,017.09 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,967.58 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,817.62 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,668.99 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,448 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 71.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.7% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.6% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.3% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.0% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.5% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.1% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.0% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.5% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.8% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 458 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 469 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 499 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 477 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 434 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥28.2bn | 2021-04-01 → 2022-03-31 | Standalone | Operating revenue2 |
| Revenue | ¥32.6bn | 2020-04-01 → 2021-03-31 | Standalone | Operating revenue2 |
| Revenue | ¥45.2bn | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue2 (5-year summary) |
| Revenue | ¥44.0bn | 2018-04-01 → 2019-03-31d | Standalone | Operating revenue2 (5-year summary) |
| Revenue | ¥39.4bn | 2017-04-01 → 2018-03-31d | Standalone | Operating revenue2 (5-year summary) |
| Operating income | ¥1.9bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥2.8bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.0bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.2bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.2bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.9bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.3bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.6bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.9bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥994m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥1.5bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥2.4bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.1bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥40.0bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥41.1bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥41.8bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥40.6bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥35.7bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥8.1bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥9.3bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥31.9bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥31.8bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥29.2bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥27.1bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥23.9bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥19.2bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥19.7bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥57.04 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85.65 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥136.01 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥221.2 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥122.26 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥40 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,832.55 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,825.49 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,683.4 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,569.1 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,380.62 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 79.8% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.4% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.9% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.8% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.9% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.1% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.9% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.4% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.0% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 18,623,520 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,623,520 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,623,520 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,623,520 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,623,520 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 333 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 334 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 323 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 315 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 280 | at 2018-03-31d | 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 · 34
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥369m |
| Booking And Commercials Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥31m |
| Booking And Commercials Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥5.3bn |
| Booking And Commercials Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥34m |
| Booking And Commercials Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| Live Entertainment Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥203m |
| Live Entertainment Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥20.8bn |
| Live Entertainment Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥205m |
| Live Entertainment Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥449m |
| Music And Film TV Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥105m |
| Music And Film TV Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥12.6bn |
| Music And Film TV Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥129m |
| Music And Film TV Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥340m |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥38.7bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥369m |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥2.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥609m |
| Booking And Commercials Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥67m |
| Booking And Commercials Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥5.5bn |
| Booking And Commercials Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥23m |
| Booking And Commercials Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥1.3bn |
| Live Entertainment Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥325m |
| Live Entertainment Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥17.8bn |
| Live Entertainment Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥441m |
| Live Entertainment Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥86m |
| Music And Film TV Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥188m |
| Music And Film TV Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥16.5bn |
| Music And Film TV Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥144m |
| Music And Film TV Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥2.4bn |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥581m |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥39.8bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥609m |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥3.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,515
| Item | Context | Value | Unit |
|---|---|---|---|
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05219-000FujimoriJunMember | Original text (Japanese)藤森 純 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05219-000FujimoriJunMember | 1976-04-27 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05219-000FujimoriJunMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05219-000FujimoriJunMember | Original text (Japanese)(注)６ | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row5Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row6Member | Text · Plus | |
| Outside directors and outside corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Audits (text) | FilingDateInstant | Text · Plus | |
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | Original text (Japanese)政策保有目的及びアーティストマネージメントにおける協力関係の構築のため | |
| Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | ㈱ＮｅｘＴｏｎｅ | |
| Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)関連事業における円滑な関係の維持強化 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)無 | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Changes in scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Changes in scope of application of equity method (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Disclosure of accounting policies (text) | CurrentYearDuration | Text · Plus | |
| Significant accounting estimates consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in presentation consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes additional information consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding accumulated depreciation of property plant and equipment (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding shares and bonds etc of unconsolidated subsidiaries and associates (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding amount of contract liabilities (text) | CurrentYearInstant | Text · Plus | |
| Major components of selling general and administrative expenses (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding gain on sales of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on sales of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding impairment loss (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on cancellation of perfomances (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding reclassification adjustments and tax effects relating to other comprehensive income (text) | CurrentYearDuration | Text · 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 identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 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 |