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← Riken Vitamin

Annual report

4526.TEDINET S100OGZX
Period2021-04-01 → 2022-03-31
Filed2022-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
MetricValuePeriodScopeSource row
Revenue¥79.2bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥77.7bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥83.0bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥89.0bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥89.5bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥5.8bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥1.4bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥6.2bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥1.7bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥5.0bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.4bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.6bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥20.3bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax−¥7m2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥21.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.6bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥8.9bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.6bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.8bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥21.6bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income−¥1.6bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥102.7bnat 2022-03-31Cons.Assets
Total assets¥106.5bnat 2021-03-31Cons.Assets
Total assets¥101.9bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥109.7bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥110.3bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥36.1bnat 2022-03-31Cons.Liabilities
Total liabilities¥59.9bnat 2021-03-31Cons.Liabilities
Net assets / equity¥66.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥46.7bnat 2021-03-31Cons.Net assets
Net assets / equity¥46.8bnat 2020-03-31dCons.Net assets
Net assets / equity¥59.2bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥58.9bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥17.3bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥19.2bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥15.1bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥18.7bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥13.6bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥15.2bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥14.5bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥6.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥7.6bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥5.8bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.7bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.8bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.3bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.6bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥7.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥180m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.5bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥5.9bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥657.982021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-49.362020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-272.482019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.042018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥146.942017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥146.92017-04-01 → 2018-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥2,027.84at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,407.47at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,411.87at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,792.07at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,783.14at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio64.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.3%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.5%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio53.5%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio53.0%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE38.3%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE4.5%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE8.6%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees1,825at 2022-03-31Cons.Number of employees
Employees2,248at 2021-03-31Cons.Number of employees
Employees2,274at 2020-03-31dCons.Number of employees
Employees2,285at 2019-03-31dCons.Number of employees
Employees2,306at 2018-03-31dCons.Number of employees
Revenue¥59.0bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥58.5bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥61.6bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥62.7bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥63.4bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥4.2bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥3.3bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥5.0bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥4.5bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥4.8bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.4bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.8bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥18.9bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax−¥3.4bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥20.7bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥4.5bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income−¥9.4bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.9bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥4.3bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥81.4bnat 2022-03-31StandaloneAssets
Total assets¥80.1bnat 2021-03-31StandaloneAssets
Total assets¥77.3bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥86.7bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥89.1bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥30.0bnat 2022-03-31StandaloneLiabilities
Total liabilities¥47.1bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥51.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥33.0bnat 2021-03-31StandaloneNet assets
Net assets / equity¥36.6bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥49.3bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥49.0bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥8.4bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥5.2bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥630.292021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-136.92020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-287.632019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥58.092018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥130.752017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥130.722017-04-01 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥462021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥422020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥842019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥812018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥712017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,564.9at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,007.45at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,115.37at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,504.83at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,494.73at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio63.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio41.2%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.3%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio56.9%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio55.0%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE49.0%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE3.9%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.1%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued40,705,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued40,705,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued20,352,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued20,352,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued20,352,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees958at 2022-03-31StandaloneNumber of employees
Employees942at 2021-03-31StandaloneNumber of employees
Employees934at 2020-03-31dStandaloneNumber of employees
Employees945at 2019-03-31dStandaloneNumber of employees
Employees935at 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 · 67
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥1.4bn
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥30.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥404m
Domestic Chemical Business And Othersreportable segmentcapex2021-04-01 → 2022-03-31¥491m
Domestic Chemical Business And Othersreportable segmentdepreciation2021-04-01 → 2022-03-31¥280m
Domestic Chemical Business And Othersreportable segmentemployeesat 2022-03-31120 pure
Domestic Chemical Business And Othersreportable segmentrevenue2021-04-01 → 2022-03-31¥6.6bn
Domestic Chemical Business And Othersreportable segmentrevenue external2021-04-01 → 2022-03-31¥6.6bn
Domestic Chemical Business And Othersreportable segmentsegment assetsat 2022-03-31¥5.6bn
Domestic Chemical Business And Othersreportable segmentsegment profit2021-04-01 → 2022-03-31¥602m
Domestic Food Businessreportable segmentcapex2021-04-01 → 2022-03-31¥2.0bn
Domestic Food Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥2.5bn
Domestic Food Businessreportable segmentemployeesat 2022-03-31951 pure
Domestic Food Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥54.1bn
Domestic Food Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥54.1bn
Domestic Food Businessreportable segmentsegment assetsat 2022-03-31¥47.8bn
Domestic Food Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥4.9bn
Overseas Businessreportable segmentcapex2021-04-01 → 2022-03-31¥542m
Overseas Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥961m
Overseas Businessreportable segmentemployeesat 2022-03-31650 pure
Overseas Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥19.9bn
Overseas Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥18.5bn
Overseas Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥1.4bn
Overseas Businessreportable segmentsegment assetsat 2022-03-31¥18.8bn
Overseas Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥705m
—segment totalcapex2021-04-01 → 2022-03-31¥3.1bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥3.7bn
—segment totalrevenue2021-04-01 → 2022-03-31¥80.7bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥79.2bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥1.4bn
—segment totalsegment assetsat 2022-03-31¥72.2bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥6.2bn
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥1.5bn
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥28.3bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥548m
Domestic Chemical Business And Othersreportable segmentcapex2020-04-01 → 2021-03-31¥503m
Domestic Chemical Business And Othersreportable segmentdepreciation2020-04-01 → 2021-03-31¥231m
Domestic Chemical Business And Othersreportable segmentrevenue2020-04-01 → 2021-03-31¥6.2bn
Domestic Chemical Business And Othersreportable segmentrevenue external2020-04-01 → 2021-03-31¥6.2bn
Domestic Chemical Business And Othersreportable segmentsegment assetsat 2021-03-31¥4.8bn
Domestic Chemical Business And Othersreportable segmentsegment profit2020-04-01 → 2021-03-31¥541m
Domestic Food Businessreportable segmentcapex2020-04-01 → 2021-03-31¥2.9bn
Domestic Food Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥2.5bn
Domestic Food Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥54.5bn
Domestic Food Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥54.0bn
Domestic Food Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥500m
Domestic Food Businessreportable segmentsegment assetsat 2021-03-31¥47.4bn
Domestic Food Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥4.7bn
Overseas Businessreportable segmentcapex2020-04-01 → 2021-03-31¥608m
Overseas Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥1.2bn
Overseas Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥18.6bn
Overseas Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥17.5bn
Overseas Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥1.0bn
Overseas Businessreportable segmentsegment assetsat 2021-03-31¥25.9bn
Overseas Businessreportable segmentsegment profit2020-04-01 → 2021-03-31−¥3.3bn
—segment totalcapex2020-04-01 → 2021-03-31¥4.0bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥4.0bn
—segment totalrevenue2020-04-01 → 2021-03-31¥79.3bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥77.7bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥1.5bn
—segment totalsegment assetsat 2021-03-31¥78.2bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥1.9bn
Domestic Chemical Business And Othersreportable segmentemployeesat 2022-03-3187 pure
Domestic Food Businessreportable segmentemployeesat 2022-03-31741 pure
Overseas Businessreportable segmentemployeesat 2022-03-3126 pure

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

All source rows · 2,119
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember24488000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember19288000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember2537000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember2465000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember605000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember3071000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember634000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ReserveForDividends3Member105000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember1000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_GeneralReserveMember31458000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember20019000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember52218000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-13804000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember24735000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember8302000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember1000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember8304000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember33039000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-1385000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-1385000000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember－JPY
Reversal of general reserveCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Reversal of general reserveCurrentYearDuration_NonConsolidatedMember－JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember20674000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember20674000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-0JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-0JPY
Disposal of treasury shares by stocks payment trust ssCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember19000000JPY
Disposal of treasury shares by stocks payment trust ssCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember19000000JPY
Disposal of treasury shares by stocks payment trust ssCurrentYearDuration_NonConsolidatedMember19000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-1012000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember0JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-1012000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-1012000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember18000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember19307000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-1012000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember0JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-1012000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember18295000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-13785000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember44042000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember7289000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember2000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember7292000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember51334000000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember875000000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember811000000JPY

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