Annual report

Period2022-04-01 → 2023-03-31
Filed2023-06-16
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥10.8bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥10.5bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥10.0bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥9.2bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥8.6bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥2.7bn2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥2.6bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥2.7bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥2.1bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.7bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥2.6bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥1.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.8bn2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥1.7bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥14.7bnat 2023-03-31Cons.Assets
Total assets¥14.4bnat 2022-03-31Cons.Assets
Total assets¥13.1bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥11.7bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥12.1bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥4.2bnat 2023-03-31Cons.Liabilities
Total liabilities¥4.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥10.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥9.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥8.8bnat 2021-03-31dCons.Net assets
Net assets / equity¥7.8bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥7.1bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥6.3bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥5.2bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥6.3bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.2bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.2bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.2bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.6bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.0bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.7bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥222m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥377m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥420m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥224m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.6bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥41.512022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.82021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.142020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.242019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.632018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥249.7at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥229.92at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥205.94at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥183.75at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥166.84at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio71.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.0%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio66.9%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio59.1%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE17.3%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE18.7%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE17.5%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE16.7%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE15.1%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees286at 2023-03-31Cons.Number of employees
Employees279at 2022-03-31Cons.Number of employees
Employees259at 2021-03-31dCons.Number of employees
Employees251at 2020-03-31dCons.Number of employees
Employees246at 2019-03-31dCons.Number of employees
Revenue¥10.4bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥10.1bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥9.4bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥8.7bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥8.0bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥2.5bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥2.4bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥2.9bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥2.4bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.7bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.4bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.4bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥2.5bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥1.7bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥1.8bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥1.8bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.2bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥972m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥14.6bnat 2023-03-31StandaloneAssets
Total assets¥14.3bnat 2022-03-31StandaloneAssets
Total assets¥13.0bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥11.3bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥11.6bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥4.0bnat 2023-03-31StandaloneLiabilities
Total liabilities¥4.5bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥10.5bnat 2023-03-31StandaloneNet assets
Net assets / equity¥9.8bnat 2022-03-31StandaloneNet assets
Net assets / equity¥8.8bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥7.5bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥6.8bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥6.0bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥4.9bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥40.212022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥41.82021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥41.922020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.262019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.472018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥222022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥182021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥142020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥12.22019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥112018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥248.61at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥230.12at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥205.14at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥175.17at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥160.25at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio72.4%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.3%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio66.4%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio59.0%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE16.8%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE19.2%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE22.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE16.3%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE14.3%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued43,400,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued43,400,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued43,400,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued43,400,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued43,400,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees254at 2023-03-31StandaloneNumber of employees
Employees247at 2022-03-31StandaloneNumber of employees
Employees223at 2021-03-31dStandaloneNumber of employees
Employees214at 2020-03-31dStandaloneNumber of employees
Employees210at 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 · 78
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-04-01 → 2023-03-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-03-319 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2023-03-31¥387m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥387m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-03-31¥65m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2023-03-31¥61m
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥5m
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥10.6bn
Digital Data Servicereportable segmentcapex2022-04-01 → 2023-03-31¥316m
Digital Data Servicereportable segmentdepreciation2022-04-01 → 2023-03-31¥677m
Digital Data Servicereportable segmentrevenue2022-04-01 → 2023-03-31¥5.7bn
Digital Data Servicereportable segmentrevenue external2022-04-01 → 2023-03-31¥5.7bn
Digital Data Servicereportable segmentsegment assetsat 2023-03-31¥2.4bn
Digital Data Servicereportable segmentsegment profit2022-04-01 → 2023-03-31¥1.7bn
Smart Housereportable segmentcapex2022-04-01 → 2023-03-31¥33m
Smart Housereportable segmentdepreciation2022-04-01 → 2023-03-31¥26m
Smart Housereportable segmentrevenue2022-04-01 → 2023-03-31¥1.1bn
Smart Housereportable segmentrevenue external2022-04-01 → 2023-03-31¥1.1bn
Smart Housereportable segmentsegment assetsat 2023-03-31¥241m
Smart Housereportable segmentsegment profit2022-04-01 → 2023-03-31¥219m
Surveying Measurement Systemreportable segmentcapex2022-04-01 → 2023-03-31¥109m
Surveying Measurement Systemreportable segmentdepreciation2022-04-01 → 2023-03-31¥237m
Surveying Measurement Systemreportable segmentrevenue2022-04-01 → 2023-03-31¥3.6bn
Surveying Measurement Systemreportable segmentrevenue external2022-04-01 → 2023-03-31¥3.6bn
Surveying Measurement Systemreportable segmentsegment assetsat 2023-03-31¥1.5bn
Surveying Measurement Systemreportable segmentsegment profit2022-04-01 → 2023-03-31¥678m
—segment totalcapex2022-04-01 → 2023-03-31¥458m
—segment totaldepreciation2022-04-01 → 2023-03-31¥942m
—segment totalemployeesat 2023-03-31258 pure
—segment totalrevenue2022-04-01 → 2023-03-31¥10.4bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥10.4bn
—segment totalsegment assetsat 2023-03-31¥4.1bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥458m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥945m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥10.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥10.8bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥474m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥474m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥83m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥62m
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥120m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥9.8bn
Digital Data Servicereportable segmentcapex2021-04-01 → 2022-03-31¥560m
Digital Data Servicereportable segmentdepreciation2021-04-01 → 2022-03-31¥670m
Digital Data Servicereportable segmentrevenue2021-04-01 → 2022-03-31¥5.3bn
Digital Data Servicereportable segmentrevenue external2021-04-01 → 2022-03-31¥5.3bn
Digital Data Servicereportable segmentsegment assetsat 2022-03-31¥2.7bn
Digital Data Servicereportable segmentsegment profit2021-04-01 → 2022-03-31¥1.6bn
Smart Housereportable segmentcapex2021-04-01 → 2022-03-31¥37m
Smart Housereportable segmentdepreciation2021-04-01 → 2022-03-31¥18m
Smart Housereportable segmentrevenue2021-04-01 → 2022-03-31¥1.1bn
Smart Housereportable segmentrevenue external2021-04-01 → 2022-03-31¥1.1bn
Smart Housereportable segmentsegment assetsat 2022-03-31¥257m
Smart Housereportable segmentsegment profit2021-04-01 → 2022-03-31¥230m
Surveying Measurement Systemreportable segmentcapex2021-04-01 → 2022-03-31¥406m
Surveying Measurement Systemreportable segmentdepreciation2021-04-01 → 2022-03-31¥212m
Surveying Measurement Systemreportable segmentrevenue2021-04-01 → 2022-03-31¥3.6bn
Surveying Measurement Systemreportable segmentrevenue external2021-04-01 → 2022-03-31¥3.6bn
Surveying Measurement Systemreportable segmentsegment assetsat 2022-03-31¥1.5bn
Surveying Measurement Systemreportable segmentsegment profit2021-04-01 → 2022-03-31¥720m
—segment totalcapex2021-04-01 → 2022-03-31¥1.0bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥902m
—segment totalrevenue2021-04-01 → 2022-03-31¥10.1bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥10.1bn
—segment totalsegment assetsat 2022-03-31¥4.5bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥1.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥905m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥10.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥10.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥4.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥2.6bn
—segment totalemployeesat 2023-03-31235 pure

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

All source rows · 1,425
ItemContextValueUnit
Current liabilitiesCurrentYearInstant_NonConsolidatedMember2717000000JPY
Lease obligations nclPrior1YearInstant_NonConsolidatedMember1583000000JPY
Lease obligations nclCurrentYearInstant_NonConsolidatedMember1176000000JPY
Deferred tax liabilitiesPrior1YearInstant_NonConsolidatedMember110000000JPY
Deferred tax liabilitiesCurrentYearInstant_NonConsolidatedMember-JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember8000000JPY
Asset retirement obligations nclCurrentYearInstant_NonConsolidatedMember8000000JPY
Other nclPrior1YearInstant_NonConsolidatedMember154000000JPY
Other nclCurrentYearInstant_NonConsolidatedMember114000000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember1856000000JPY
Noncurrent liabilitiesCurrentYearInstant_NonConsolidatedMember1300000000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember4537000000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember4017000000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember425000000JPY
Capital stockCurrentYearInstant_NonConsolidatedMember3000000000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember428000000JPY
Legal capital surplusCurrentYearInstant_NonConsolidatedMember-JPY
Other capital surplusPrior1YearInstant_NonConsolidatedMember1970000000JPY
Other capital surplusCurrentYearInstant_NonConsolidatedMember-JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember2399000000JPY
Capital surplusCurrentYearInstant_NonConsolidatedMember-JPY
Legal retained earningsPrior1YearInstant_NonConsolidatedMember23000000JPY
Legal retained earningsCurrentYearInstant_NonConsolidatedMember68000000JPY
Reserve for advanced depreciation of noncurrent assetsPrior1YearInstant_NonConsolidatedMember182000000JPY
Reserve for advanced depreciation of noncurrent assetsCurrentYearInstant_NonConsolidatedMember181000000JPY
General reservePrior1YearInstant_NonConsolidatedMember108000000JPY
General reserveCurrentYearInstant_NonConsolidatedMember108000000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember7180000000JPY
Retained earnings brought forwardCurrentYearInstant_NonConsolidatedMember7755000000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember7495000000JPY
Retained earningsCurrentYearInstant_NonConsolidatedMember8113000000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-722000000JPY
Treasury stockCurrentYearInstant_NonConsolidatedMember-722000000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember9598000000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember10391000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember154000000JPY
Valuation difference on available for sale securitiesCurrentYearInstant_NonConsolidatedMember144000000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember154000000JPY
Valuation and translation adjustmentsCurrentYearInstant_NonConsolidatedMember144000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember9752000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember10535000000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember14289000000JPY
Liabilities and net assetsCurrentYearInstant_NonConsolidatedMember14553000000JPY
Net salesPrior1YearDuration_NonConsolidatedMember10121000000JPY
Net salesCurrentYearDuration_NonConsolidatedMember10445000000JPY
Cost of salesPrior1YearDuration_NonConsolidatedMember5290000000JPY
Cost of salesCurrentYearDuration_NonConsolidatedMember5370000000JPY
Gross profitPrior1YearDuration_NonConsolidatedMember4830000000JPY
Gross profitCurrentYearDuration_NonConsolidatedMember5074000000JPY
Selling general and administrative expensesPrior1YearDuration_NonConsolidatedMember2389000000JPY

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 rounding
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