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Annual report

4331.TEDINET S100OSU8
Period2021-04-01 → 2022-03-31
Filed2022-07-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100OFMY. Amended by S100OT4Z (2022-07-29).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥39.5bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥20.0bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥63.7bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥66.9bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥64.6bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥2.1bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income−¥11.2bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥1.5bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income−¥11.7bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥3.4bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.9bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.8bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax−¥15.8bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥1.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥16.2bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.0bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.3bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥888m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.9bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income−¥16.3bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥54.0bnat 2022-03-31Cons.Assets
Total assets¥48.6bnat 2021-03-31Cons.Assets
Total assets¥58.2bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥57.1bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥56.0bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥42.2bnat 2022-03-31Cons.Liabilities
Total liabilities¥41.3bnat 2021-03-31Cons.Liabilities
Net assets / equity¥11.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥7.2bnat 2021-03-31Cons.Net assets
Net assets / equity¥23.8bnat 2020-03-31dCons.Net assets
Net assets / equity¥23.2bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥21.1bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥11.8bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥4.6bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥11.5bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.2bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.1bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥6.6bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.6bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥6.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥9.7bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.1bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥401m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.1bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥7.0bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.5bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6.7bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥10.9bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥2.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.4bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥128.892021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1,250.732020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥77.462019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥176.332018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.582017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥105.722021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥673.86at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥558.11at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,822.56at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,771.86at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,614.55at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio21.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio14.9%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.6%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio40.2%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio37.3%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE19.7%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE-105.1%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE4.3%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE10.4%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE4.3%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees1,605at 2022-03-31Cons.Number of employees
Employees1,731at 2021-03-31Cons.Number of employees
Employees2,341at 2020-03-31dCons.Number of employees
Employees2,320at 2019-03-31dCons.Number of employees
Employees2,364at 2018-03-31dCons.Number of employees
Revenue¥35.8bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥16.2bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥46.4bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥49.6bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥40.0bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.9bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income−¥8.6bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥1.6bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income−¥9.0bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥3.1bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.0bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.9bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.4bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax−¥14.7bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥1.6bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥14.3bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥1.1bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.6bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥816m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥51.1bnat 2022-03-31StandaloneAssets
Total assets¥46.3bnat 2021-03-31StandaloneAssets
Total assets¥50.7bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥48.8bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥44.5bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥39.8bnat 2022-03-31StandaloneLiabilities
Total liabilities¥39.3bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥11.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥6.9bnat 2021-03-31StandaloneNet assets
Net assets / equity¥21.3bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥20.6bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥19.2bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥10.3bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥3.9bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥110.382021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1,105.482020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥83.142019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥125.382018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥63.022017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥92.22021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥202019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥152018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥152017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥633.35at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥535.25at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,647.03at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,588.93at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,478.59at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio22.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio15.0%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.1%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio42.2%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio43.0%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE17.9%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE-101.4%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE5.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE8.2%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE4.3%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued13,059,330at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,059,330at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,059,330at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued13,059,330at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued13,059,330at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,352at 2022-03-31StandaloneNumber of employees
Employees1,455at 2021-03-31StandaloneNumber of employees
Employees1,506at 2020-03-31dStandaloneNumber of employees
Employees1,565at 2019-03-31dStandaloneNumber of employees
Employees1,322at 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 · 60
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥46m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-3138 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥637m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥435m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2022-03-31¥202m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥31m
Domestic Weddingreportable segmentcapex2021-04-01 → 2022-03-31¥668m
Domestic Weddingreportable segmentdepreciation2021-04-01 → 2022-03-31¥2.0bn
Domestic Weddingreportable segmentemployeesat 2022-03-311479 pure
Domestic Weddingreportable segmentrevenue2021-04-01 → 2022-03-31¥39.0bn
Domestic Weddingreportable segmentrevenue external2021-04-01 → 2022-03-31¥39.0bn
Domestic Weddingreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥2m
Domestic Weddingreportable segmentsegment assetsat 2022-03-31¥37.3bn
Domestic Weddingreportable segmentsegment profit2021-04-01 → 2022-03-31¥3.8bn
—segment totalemployeesat 2022-03-311479 pure
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥714m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥39.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥39.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥204m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥40.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥3.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-04-01 → 2021-03-31¥38m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-04-01 → 2021-03-31¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2021-03-31¥587m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2021-03-31¥499m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-04-01 → 2021-03-31¥88m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-03-31¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2021-03-31¥74m
Domestic Weddingreportable segmentcapex2020-04-01 → 2021-03-31¥880m
Domestic Weddingreportable segmentdepreciation2020-04-01 → 2021-03-31¥1.8bn
Domestic Weddingreportable segmentrevenue2020-04-01 → 2021-03-31¥17.5bn
Domestic Weddingreportable segmentrevenue external2020-04-01 → 2021-03-31¥17.5bn
Domestic Weddingreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥0
Domestic Weddingreportable segmentsegment assetsat 2021-03-31¥39.7bn
Domestic Weddingreportable segmentsegment profit2020-04-01 → 2021-03-31−¥8.2bn
Overseas And Resort Weddingreportable segmentcapex2020-04-01 → 2021-03-31¥280m
Overseas And Resort Weddingreportable segmentdepreciation2020-04-01 → 2021-03-31¥118m
Overseas And Resort Weddingreportable segmentrevenue2020-04-01 → 2021-03-31¥2.1bn
Overseas And Resort Weddingreportable segmentrevenue external2020-04-01 → 2021-03-31¥2.1bn
Overseas And Resort Weddingreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥0
Overseas And Resort Weddingreportable segmentsegment profit2020-04-01 → 2021-03-31−¥1.3bn
—segment totalcapex2020-04-01 → 2021-03-31¥1.2bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥1.9bn
—segment totalrevenue2020-04-01 → 2021-03-31¥19.5bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥19.5bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥0
—segment totalsegment assetsat 2021-03-31¥39.7bn
—segment totalsegment profit2020-04-01 → 2021-03-31−¥9.6bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥1.2bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥20.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥20.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥89m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥41.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31−¥9.5bn
Domestic Weddingreportable segmentemployeesat 2022-03-311264 pure
—segment totalemployeesat 2022-03-311264 pure

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

All source rows · 1,640
ItemContextValueUnit
Noncurrent liabilitiesCurrentYearInstant_NonConsolidatedMember16741000000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember39326000000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember39808000000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember5264000000JPY
Capital stockCurrentYearInstant_NonConsolidatedMember2000000000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember5210000000JPY
Legal capital surplusCurrentYearInstant_NonConsolidatedMember1500000000JPY
Other capital surplusPrior1YearInstant_NonConsolidatedMember－JPY
Other capital surplusCurrentYearInstant_NonConsolidatedMember9866000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember5210000000JPY
Capital surplusCurrentYearInstant_NonConsolidatedMember11366000000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember-3407000000JPY
Retained earnings brought forwardCurrentYearInstant_NonConsolidatedMember-1913000000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember-3407000000JPY
Retained earningsCurrentYearInstant_NonConsolidatedMember-1913000000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-184000000JPY
Treasury stockCurrentYearInstant_NonConsolidatedMember-176000000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember6882000000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember11277000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember58000000JPY
Valuation difference on available for sale securitiesCurrentYearInstant_NonConsolidatedMember41000000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember58000000JPY
Valuation and translation adjustmentsCurrentYearInstant_NonConsolidatedMember41000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember6940000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember11318000000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember46267000000JPY
Liabilities and net assetsCurrentYearInstant_NonConsolidatedMember51126000000JPY
Net salesPrior1YearDuration_NonConsolidatedMember16180000000JPY
Net salesCurrentYearDuration_NonConsolidatedMember35806000000JPY
Cost of salesPrior1YearDuration_NonConsolidatedMember6439000000JPY
Cost of salesCurrentYearDuration_NonConsolidatedMember13424000000JPY
Gross profitPrior1YearDuration_NonConsolidatedMember9740000000JPY
Gross profitCurrentYearDuration_NonConsolidatedMember22382000000JPY
Selling general and administrative expensesPrior1YearDuration_NonConsolidatedMember18384000000JPY
Selling general and administrative expensesCurrentYearDuration_NonConsolidatedMember20476000000JPY
Operating incomePrior1YearDuration_NonConsolidatedMember-8643000000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember1905000000JPY
Interest income noiPrior1YearDuration_NonConsolidatedMember15000000JPY
Interest income noiCurrentYearDuration_NonConsolidatedMember10000000JPY
Insurance income noiPrior1YearDuration_NonConsolidatedMember16000000JPY
Insurance income noiCurrentYearDuration_NonConsolidatedMember2000000JPY
Compensation income noiPrior1YearDuration_NonConsolidatedMember11000000JPY
Compensation income noiCurrentYearDuration_NonConsolidatedMember19000000JPY
Foreign exchange gains noiPrior1YearDuration_NonConsolidatedMember13000000JPY
Foreign exchange gains noiCurrentYearDuration_NonConsolidatedMember0JPY
Other noiPrior1YearDuration_NonConsolidatedMember19000000JPY
Other noiCurrentYearDuration_NonConsolidatedMember53000000JPY
Non operating incomePrior1YearDuration_NonConsolidatedMember76000000JPY
Non operating incomeCurrentYearDuration_NonConsolidatedMember84000000JPY
Interest expenses noePrior1YearDuration_NonConsolidatedMember176000000JPY

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