Annual report

Period2023-04-01 → 2024-03-31
Filed2024-06-21
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥64.7bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥60.7bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥54.8bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥48.0bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥57.2bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Operating income¥3.9bn2023-04-01 → 2024-03-31Cons.Operating income
Operating income¥1.6bn2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income¥6.0bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥3.1bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥2.6bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.4bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.3bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥6.0bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥3.7bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥3.9bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.3bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥4.5bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥2.8bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥87.5bnat 2024-03-31Cons.Assets
Total assets¥82.0bnat 2023-03-31Cons.Assets
Total assets¥79.8bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥75.5bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥72.1bnat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥27.9bnat 2024-03-31Cons.Liabilities
Total liabilities¥29.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥59.6bnat 2024-03-31Cons.Net assets
Net assets / equity¥52.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥49.7bnat 2022-03-31dCons.Net assets
Net assets / equity¥47.2bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥45.1bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥15.9bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥10.9bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥15.9bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥10.9bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.9bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥6.5bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥8.0bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥9.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥6.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥5.0bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥7.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥533m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.6bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.3bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.6bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥5.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.7bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥181.572023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.772022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.92021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.272020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥105.342019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,455.58at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,125.01at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,038.07at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,961.12at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,860.68at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio61.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.5%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio56.4%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio56.8%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE7.9%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE4.6%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE3.0%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE3.1%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE5.7%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees1,185at 2024-03-31Cons.Number of employees
Employees1,255at 2023-03-31Cons.Number of employees
Employees1,299at 2022-03-31dCons.Number of employees
Employees1,287at 2021-03-31dCons.Number of employees
Employees1,242at 2020-03-31dCons.Number of employees
Revenue¥48.8bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥43.1bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥38.2bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥36.8bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥44.4bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income¥2.3bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income−¥405m2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥4.8bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥2.0bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥1.8bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.3bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.1bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥4.8bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥2.4bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥3.9bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥2.2bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥1.7bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.4bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.6bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥60.9bnat 2024-03-31StandaloneAssets
Total assets¥56.3bnat 2023-03-31StandaloneAssets
Total assets¥55.6bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥54.3bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥52.2bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥22.1bnat 2024-03-31StandaloneLiabilities
Total liabilities¥23.3bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥38.8bnat 2024-03-31StandaloneNet assets
Net assets / equity¥33.0bnat 2023-03-31StandaloneNet assets
Net assets / equity¥32.4bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥31.7bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥29.7bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥9.3bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥5.1bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥178.322023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.572022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥78.892021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥62.12020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥74.052019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥462023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥422022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥382020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,777.44at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,511.21at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,484.15at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,453.25at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,344.87at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio63.8%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.2%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio58.3%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio56.9%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE10.8%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE6.8%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE5.4%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE4.5%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.5%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued23,611,200at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued23,611,200at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued23,611,200at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued23,611,200at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued23,611,200at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees618at 2024-03-31StandaloneNumber of employees
Employees617at 2023-03-31StandaloneNumber of employees
Employees618at 2022-03-31dStandaloneNumber of employees
Employees627at 2021-03-31dStandaloneNumber of employees
Employees608at 2020-03-31dStandaloneNumber 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 · 75
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2024-03-311 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2024-03-31¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2024-03-31¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-03-31¥85m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2024-03-31¥9m
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥48m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥3m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥24.3bn
Automobile Products Relatedreportable segmentcapex2023-04-01 → 2024-03-31¥744m
Automobile Products Relatedreportable segmentdepreciation2023-04-01 → 2024-03-31¥2.8bn
Automobile Products Relatedreportable segmentemployeesat 2024-03-31895 pure
Automobile Products Relatedreportable segmentrevenue2023-04-01 → 2024-03-31¥44.1bn
Automobile Products Relatedreportable segmentrevenue external2023-04-01 → 2024-03-31¥44.1bn
Automobile Products Relatedreportable segmentsegment assetsat 2024-03-31¥50.0bn
Automobile Products Relatedreportable segmentsegment profit2023-04-01 → 2024-03-31¥3.4bn
Paint Coating Relatedreportable segmentcapex2023-04-01 → 2024-03-31¥77m
Paint Coating Relatedreportable segmentdepreciation2023-04-01 → 2024-03-31¥249m
Paint Coating Relatedreportable segmentemployeesat 2024-03-31242 pure
Paint Coating Relatedreportable segmentrevenue2023-04-01 → 2024-03-31¥20.6bn
Paint Coating Relatedreportable segmentrevenue external2023-04-01 → 2024-03-31¥20.6bn
Paint Coating Relatedreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥3m
Paint Coating Relatedreportable segmentsegment assetsat 2024-03-31¥13.1bn
Paint Coating Relatedreportable segmentsegment profit2023-04-01 → 2024-03-31¥456m
—segment totalcapex2023-04-01 → 2024-03-31¥822m
—segment totaldepreciation2023-04-01 → 2024-03-31¥3.1bn
—segment totalrevenue2023-04-01 → 2024-03-31¥64.7bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥64.7bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥3m
—segment totalsegment assetsat 2024-03-31¥63.1bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥3.9bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥822m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥64.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥64.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥3m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥63.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2023-03-31¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-03-31¥74m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2023-03-31¥7m
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥23m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥3m
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥16.2bn
Automobile Products Relatedreportable segmentcapex2022-04-01 → 2023-03-31¥2.1bn
Automobile Products Relatedreportable segmentdepreciation2022-04-01 → 2023-03-31¥2.9bn
Automobile Products Relatedreportable segmentrevenue2022-04-01 → 2023-03-31¥40.2bn
Automobile Products Relatedreportable segmentrevenue external2022-04-01 → 2023-03-31¥40.2bn
Automobile Products Relatedreportable segmentsegment assetsat 2023-03-31¥52.6bn
Automobile Products Relatedreportable segmentsegment profit2022-04-01 → 2023-03-31¥1.7bn
Paint Coating Relatedreportable segmentcapex2022-04-01 → 2023-03-31¥126m
Paint Coating Relatedreportable segmentdepreciation2022-04-01 → 2023-03-31¥260m
Paint Coating Relatedreportable segmentrevenue2022-04-01 → 2023-03-31¥20.6bn
Paint Coating Relatedreportable segmentrevenue external2022-04-01 → 2023-03-31¥20.6bn
Paint Coating Relatedreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥3m
Paint Coating Relatedreportable segmentsegment assetsat 2023-03-31¥13.2bn
Paint Coating Relatedreportable segmentsegment profit2022-04-01 → 2023-03-31−¥113m
—segment totalcapex2022-04-01 → 2023-03-31¥2.2bn
—segment totaldepreciation2022-04-01 → 2023-03-31¥3.2bn
—segment totalrevenue2022-04-01 → 2023-03-31¥60.7bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥60.7bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥3m
—segment totalsegment assetsat 2023-03-31¥65.7bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥60.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥60.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥3m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥65.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥1.6bn
Automobile Products Relatedreportable segmentemployeesat 2024-03-31379 pure
Paint Coating Relatedreportable segmentemployeesat 2024-03-31192 pure

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

All source rows · 1,700
ItemContextValueUnit
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row15Member17000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row15Member55000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row15Member61000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row16Member26000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row16Member26000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row16Member38000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row16Member32000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row17Member37000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row17Member137000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row17Member37000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row17Member122000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row18Member30000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row18Member30000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row18Member31000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row18Member25000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row19Member6000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row19Member6000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row19Member28000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row19Member15000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row20Member12000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row20Member1200
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row20Member17000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row20Member5000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row21Member5500
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row21Member5500
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row21Member11000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row21Member8000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row22Member1413
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row22Member1413
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row22Member2000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row22Member1000000JPY
Cash and depositsPrior1YearInstant10870000000JPY
Cash and depositsCurrentYearInstant15894000000JPY
Notes receivable tradePrior1YearInstant694000000JPY
Notes receivable tradeCurrentYearInstant606000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant3362000000JPY
Electronically recorded monetary claims operating caCurrentYearInstant3876000000JPY
Accounts receivable tradePrior1YearInstant11980000000JPY
Accounts receivable tradeCurrentYearInstant11023000000JPY
Contract assetsPrior1YearInstant2456000000JPY
Contract assetsCurrentYearInstant1812000000JPY
Merchandise and finished goodsPrior1YearInstant1670000000JPY
Merchandise and finished goodsCurrentYearInstant1768000000JPY
Work in processPrior1YearInstant888000000JPY
Work in processCurrentYearInstant1123000000JPY
Raw materials and suppliesPrior1YearInstant1583000000JPY
Raw materials and suppliesCurrentYearInstant1623000000JPY
Income taxes receivablePrior1YearInstant37000000JPY
Income taxes receivableCurrentYearInstant1000000JPY
Other caPrior1YearInstant2470000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass