Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥6.7bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥5.3bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥4.9bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥3.3bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥2.5bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥570m2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥345m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥580m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥347m2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥323m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥187m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥34m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥580m2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥347m2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥414m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥247m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥224m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥148m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥3m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥414m2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥247m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥2.9bnat 2022-03-31Cons.Assets
Total assets¥2.5bnat 2021-03-31Cons.Assets
Total assets¥2.1bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥1.2bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥890mat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥1.2bnat 2022-03-31Cons.Liabilities
Total liabilities¥1.0bnat 2021-03-31Cons.Liabilities
Net assets / equity¥1.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.5bnat 2021-03-31Cons.Net assets
Net assets / equity¥1.2bnat 2020-03-31dCons.Net assets
Net assets / equity¥415mat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥268mat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥1.3bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥976mat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥273mat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥170mat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥505m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥291m2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥246m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥249m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥2m2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥104m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥93m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥81m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥54m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥42m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥236m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥5m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥539m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥92m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥12m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥60.172021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.652020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.252019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.082018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.432017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥59.852021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥35.352020-04-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥32.982019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥252.85at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥215.95at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥180.26at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥70.29at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥45.36at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio58.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.8%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.6%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio35.5%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio30.1%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE25.8%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE18.0%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE27.0%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE43.4%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees546at 2022-03-31Cons.Number of employees
Employees489at 2021-03-31Cons.Number of employees
Employees383at 2020-03-31dCons.Number of employees
Employees288at 2019-03-31dCons.Number of employees
Employees232at 2018-03-31dCons.Number of employees
Revenue¥6.0bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥4.8bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥4.4bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥3.0bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.1bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥477m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥282m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥531m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥321m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥256m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥151m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥2m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥531m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥321m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥386m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥230m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥178m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥108m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income−¥988,0002017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥2.6bnat 2022-03-31StandaloneAssets
Total assets¥2.2bnat 2021-03-31StandaloneAssets
Total assets¥1.9bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.1bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥819mat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.0bnat 2022-03-31StandaloneLiabilities
Total liabilities¥833mat 2021-03-31StandaloneLiabilities
Net assets / equity¥1.6bnat 2022-03-31StandaloneNet assets
Net assets / equity¥1.4bnat 2021-03-31StandaloneNet assets
Net assets / equity¥1.2bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥376mat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥268mat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥908mat 2021-03-31StandaloneCash and deposits
EPS (basic)¥56.072021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.242020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.422019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.312018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.172017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥55.772021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥32.962020-04-01 → 2021-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥26.212019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥234.16at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥201.69at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥168.13at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥63.79at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥45.48at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio61.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.5%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.6%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio35.4%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio32.8%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE25.8%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE18.0%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE23.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE33.5%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued7,150,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,150,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,150,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,150,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,150,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees450at 2022-03-31StandaloneNumber of employees
Employees390at 2021-03-31StandaloneNumber of employees
Employees313at 2020-03-31dStandaloneNumber of employees
Employees226at 2019-03-31dStandaloneNumber of employees
Employees171at 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 · 69
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31−¥15m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31−¥3m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥227m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥227m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31−¥41m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥79m
Offshore Servicesreportable segmentemployeesat 2022-03-3124 pure
Offshore Servicesreportable segmentrevenue2021-04-01 → 2022-03-31¥72m
Offshore Servicesreportable segmentrevenue external2021-04-01 → 2022-03-31¥25m
Offshore Servicesreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥47m
Offshore Servicesreportable segmentsegment assetsat 2022-03-31¥37m
Offshore Servicesreportable segmentsegment profit2021-04-01 → 2022-03-31¥10m
Software Testing Servicesreportable segmentcapex2021-04-01 → 2022-03-31¥49m
Software Testing Servicesreportable segmentdepreciation2021-04-01 → 2022-03-31¥54m
Software Testing Servicesreportable segmentemployeesat 2022-03-31381 pure
Software Testing Servicesreportable segmentrevenue2021-04-01 → 2022-03-31¥6.0bn
Software Testing Servicesreportable segmentrevenue external2021-04-01 → 2022-03-31¥6.0bn
Software Testing Servicesreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥24m
Software Testing Servicesreportable segmentsegment assetsat 2022-03-31¥2.4bn
Software Testing Servicesreportable segmentsegment profit2021-04-01 → 2022-03-31¥568m
Web Mobile Application Development Servicesreportable segmentcapex2021-04-01 → 2022-03-31¥500,000
Web Mobile Application Development Servicesreportable segmentdepreciation2021-04-01 → 2022-03-31¥1m
Web Mobile Application Development Servicesreportable segmentemployeesat 2022-03-3171 pure
Web Mobile Application Development Servicesreportable segmentrevenue2021-04-01 → 2022-03-31¥840m
Web Mobile Application Development Servicesreportable segmentrevenue external2021-04-01 → 2022-03-31¥684m
Web Mobile Application Development Servicesreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥156m
Web Mobile Application Development Servicesreportable segmentsegment assetsat 2022-03-31¥530m
Web Mobile Application Development Servicesreportable segmentsegment profit2021-04-01 → 2022-03-31¥71m
—segment totalcapex2021-04-01 → 2022-03-31¥49m
—segment totaldepreciation2021-04-01 → 2022-03-31¥56m
—segment totalemployeesat 2022-03-31476 pure
—segment totalrevenue2021-04-01 → 2022-03-31¥6.9bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥6.7bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥227m
—segment totalsegment assetsat 2022-03-31¥3.0bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥649m
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31−¥12m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31−¥1m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥150m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥150m
Reconciling Itemsreconcilingsegment assetsat 2021-03-31−¥42m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥78m
Offshore Servicesreportable segmentrevenue2020-04-01 → 2021-03-31¥60m
Offshore Servicesreportable segmentrevenue external2020-04-01 → 2021-03-31¥18m
Offshore Servicesreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥42m
Offshore Servicesreportable segmentsegment assetsat 2021-03-31¥36m
Offshore Servicesreportable segmentsegment profit2020-04-01 → 2021-03-31¥11m
Software Testing Servicesreportable segmentcapex2020-04-01 → 2021-03-31¥137m
Software Testing Servicesreportable segmentdepreciation2020-04-01 → 2021-03-31¥42m
Software Testing Servicesreportable segmentrevenue2020-04-01 → 2021-03-31¥4.8bn
Software Testing Servicesreportable segmentrevenue external2020-04-01 → 2021-03-31¥4.8bn
Software Testing Servicesreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥10m
Software Testing Servicesreportable segmentsegment assetsat 2021-03-31¥2.1bn
Software Testing Servicesreportable segmentsegment profit2020-04-01 → 2021-03-31¥362m
Web Mobile Application Development Servicesreportable segmentcapex2020-04-01 → 2021-03-31¥3m
Web Mobile Application Development Servicesreportable segmentdepreciation2020-04-01 → 2021-03-31¥2m
Web Mobile Application Development Servicesreportable segmentrevenue2020-04-01 → 2021-03-31¥546m
Web Mobile Application Development Servicesreportable segmentrevenue external2020-04-01 → 2021-03-31¥448m
Web Mobile Application Development Servicesreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥97m
Web Mobile Application Development Servicesreportable segmentsegment assetsat 2021-03-31¥485m
Web Mobile Application Development Servicesreportable segmentsegment profit2020-04-01 → 2021-03-31¥50m
—segment totalcapex2020-04-01 → 2021-03-31¥140m
—segment totaldepreciation2020-04-01 → 2021-03-31¥43m
—segment totalrevenue2020-04-01 → 2021-03-31¥5.4bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥5.3bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥150m
—segment totalsegment assetsat 2021-03-31¥2.6bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥423m
Software Testing Servicesreportable segmentemployeesat 2022-03-31381 pure

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

All source rows · 1,329
ItemContextValueUnit
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000TanakaShinjiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000NishimuraYuichiMember
Original text (Japanese)取締役グループ開発事業推進本部、広報戦略部、人事戦略部、経理財務部、及び総務部管掌
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000NishimuraYuichiMember
Original text (Japanese)西村 祐一
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000NishimuraYuichiMember1978-12-30
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E34880-000NishimuraYuichiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000NishimuraYuichiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000OzonoMasashiMember
Original text (Japanese)取締役クロス・ファンクショナル事業部及びテスト・アライアンス事業部管掌
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000OzonoMasashiMember
Original text (Japanese)大薗 雅嗣
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000OzonoMasashiMember1975-07-18
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E34880-000OzonoMasashiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000OzonoMasashiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000SatoAkiyoshiMember
Original text (Japanese)取締役営業本部管掌
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000SatoAkiyoshiMember
Original text (Japanese)佐藤 彰美
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000SatoAkiyoshiMember1964-11-26
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E34880-000SatoAkiyoshiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000SatoAkiyoshiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000KakudaMakotoMember
Original text (Japanese)取締役エンタープライズ品質サービス事業部、Webシステム品質サービス事業部及びR&D事業部管掌
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000KakudaMakotoMember
Original text (Japanese)角田 誠
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000KakudaMakotoMember1975-07-18
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E34880-000KakudaMakotoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000KakudaMakotoMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000MoriYusakuMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000MoriYusakuMember
Original text (Japanese)森 勇作
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000MoriYusakuMember1970-04-22
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E34880-000MoriYusakuMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000MoriYusakuMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000KozukaTakenoriMember
Original text (Japanese)常勤監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000KozukaTakenoriMember
Original text (Japanese)小塚 武典
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000KozukaTakenoriMember1973-02-14
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E34880-000KozukaTakenoriMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000KozukaTakenoriMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000FunakushiNobuhiroMember
Original text (Japanese)監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000FunakushiNobuhiroMember
Original text (Japanese)舟串 信寛
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000FunakushiNobuhiroMember1971-09-03
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E34880-000FunakushiNobuhiroMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000FunakushiNobuhiroMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000YoshikawaKazumiMember
Original text (Japanese)監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000YoshikawaKazumiMember
Original text (Japanese)吉川 和美
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000YoshikawaKazumiMember1971-08-16
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E34880-000YoshikawaKazumiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E34880-000YoshikawaKazumiMember
Original text (Japanese)(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 2021-03-31pass rounding
balance sheet identityconsolidated 2022-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass