Annual report
4623.TEDINET S100O6OX
Period2019-04-01 → 2020-03-31
Filed2022-06-03
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100J0AW.
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.8bn | 2019-04-01 → 2020-03-31 | Cons. | Net sales |
| Revenue | ¥13.4bn | 2018-04-01 → 2019-03-31 | Cons. | Net sales |
| Revenue | ¥13.3bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.5bn | 2016-04-01 → 2017-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.1bn | 2015-04-01 → 2016-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥657m | 2019-04-01 → 2020-03-31 | Cons. | Operating income |
| Operating income | ¥602m | 2018-04-01 → 2019-03-31 | Cons. | Operating income |
| Ordinary income | ¥779m | 2019-04-01 → 2020-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥712m | 2018-04-01 → 2019-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥686m | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥822m | 2016-04-01 → 2017-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥660m | 2015-04-01 → 2016-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥772m | 2019-04-01 → 2020-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥753m | 2018-04-01 → 2019-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥525m | 2019-04-01 → 2020-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥516m | 2018-04-01 → 2019-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥507m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥583m | 2016-04-01 → 2017-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥423m | 2015-04-01 → 2016-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥525m | 2019-04-01 → 2020-03-31 | Cons. | Profit loss |
| Net income | ¥516m | 2018-04-01 → 2019-03-31 | Cons. | Profit loss |
| Total assets | ¥18.6bn | at 2020-03-31 | Cons. | Assets |
| Total assets | ¥18.8bn | at 2019-03-31 | Cons. | Assets |
| Total assets | ¥19.0bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥19.1bn | at 2017-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥18.6bn | at 2016-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.3bn | at 2020-03-31 | Cons. | Liabilities |
| Total liabilities | ¥6.3bn | at 2019-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥12.3bn | at 2020-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.5bn | at 2019-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.4bn | at 2018-03-31d | Cons. | Net assets |
| Net assets / equity | ¥12.0bn | at 2017-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥11.4bn | at 2016-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.9bn | at 2020-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.4bn | at 2019-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.9bn | at 2020-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.4bn | at 2019-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.7bn | at 2018-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.5bn | at 2017-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.5bn | at 2016-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥993m | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥396m | 2018-04-01 → 2019-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥530m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥664m | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥908m | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥925m | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥277m | 2018-04-01 → 2019-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥341m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥218m | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥298m | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥538m | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥446m | 2018-04-01 → 2019-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥997m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥449m | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥354m | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥125.58 | 2019-04-01 → 2020-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥120.87 | 2018-04-01 → 2019-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥116.73 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥132.52 | 2016-04-01 → 2017-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥94.5 | 2015-04-01 → 2016-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,000.48 | at 2020-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,981.88 | at 2019-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,876.48 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,741.97 | at 2017-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,577.18 | at 2016-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 66.1% | at 2020-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.6% | at 2019-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.5% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.7% | at 2017-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.2% | at 2016-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.2% | 2019-04-01 → 2020-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2018-04-01 → 2019-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.2% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.9% | 2016-04-01 → 2017-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2015-04-01 → 2016-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 223 | at 2020-03-31 | Cons. | Number of employees |
| Employees | 230 | at 2019-03-31 | Cons. | Number of employees |
| Employees | 233 | at 2018-03-31d | Cons. | Number of employees |
| Employees | 237 | at 2017-03-31d | Cons. | Number of employees |
| Employees | 240 | at 2016-03-31d | Cons. | Number of employees |
| Revenue | ¥11.1bn | 2019-04-01 → 2020-03-31 | Standalone | Net sales |
| Revenue | ¥10.9bn | 2018-04-01 → 2019-03-31 | Standalone | Net sales |
| Revenue | ¥10.9bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥11.4bn | 2016-04-01 → 2017-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥11.7bn | 2015-04-01 → 2016-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥467m | 2019-04-01 → 2020-03-31 | Standalone | Operating income |
| Operating income | ¥384m | 2018-04-01 → 2019-03-31 | Standalone | Operating income |
| Ordinary income | ¥730m | 2019-04-01 → 2020-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥792m | 2018-04-01 → 2019-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥576m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥686m | 2016-04-01 → 2017-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥568m | 2015-04-01 → 2016-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥724m | 2019-04-01 → 2020-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥810m | 2018-04-01 → 2019-03-31 | Standalone | Income before income taxes |
| Net income | ¥530m | 2019-04-01 → 2020-03-31 | Standalone | Profit loss |
| Net income | ¥703m | 2018-04-01 → 2019-03-31 | Standalone | Profit loss |
| Net income | ¥441m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥499m | 2016-04-01 → 2017-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥365m | 2015-04-01 → 2016-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥17.6bn | at 2020-03-31 | Standalone | Assets |
| Total assets | ¥17.7bn | at 2019-03-31 | Standalone | Assets |
| Total assets | ¥17.8bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥18.0bn | at 2017-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥17.0bn | at 2016-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.3bn | at 2020-03-31 | Standalone | Liabilities |
| Total liabilities | ¥5.2bn | at 2019-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥12.3bn | at 2020-03-31 | Standalone | Net assets |
| Net assets / equity | ¥12.6bn | at 2019-03-31 | Standalone | Net assets |
| Net assets / equity | ¥12.3bn | at 2018-03-31d | Standalone | Net assets |
| Net assets / equity | ¥11.9bn | at 2017-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥11.5bn | at 2016-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.2bn | at 2020-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.7bn | at 2019-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥126.71 | 2019-04-01 → 2020-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥164.57 | 2018-04-01 → 2019-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥101.48 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥113.39 | 2016-04-01 → 2017-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥81.69 | 2015-04-01 → 2016-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥55 | 2019-04-01 → 2020-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥55 | 2018-04-01 → 2019-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5.5 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5.5 | 2016-04-01 → 2017-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5.5 | 2015-04-01 → 2016-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥3,011.96 | at 2020-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,994.3 | at 2019-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,849.27 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,735.46 | at 2017-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,601.39 | at 2016-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 70.1% | at 2020-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.9% | at 2019-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.1% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.3% | at 2017-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.5% | at 2016-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.3% | 2019-04-01 → 2020-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2018-04-01 → 2019-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.6% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2016-04-01 → 2017-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.2% | 2015-04-01 → 2016-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 4,623,000 | at 2020-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,623,000 | at 2019-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 46,230,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 46,230,000 | at 2017-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 46,230,000 | at 2016-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 152 | at 2020-03-31 | Standalone | Number of employees |
| Employees | 155 | at 2019-03-31 | Standalone | Number of employees |
| Employees | 159 | at 2018-03-31d | Standalone | Number of employees |
| Employees | 161 | at 2017-03-31d | Standalone | Number of employees |
| Employees | 165 | at 2016-03-31d | Standalone | Number 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 · 72
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2019-04-01 → 2020-03-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2019-04-01 → 2020-03-31 | ¥14m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2019-04-01 → 2020-03-31 | ¥126m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2019-04-01 → 2020-03-31 | ¥126m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2020-03-31 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2019-04-01 → 2020-03-31 | ¥36m |
| DIY Productsreportable segment | capex | 2019-04-01 → 2020-03-31 | ¥281m |
| DIY Productsreportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥42m |
| DIY Productsreportable segment | employees | at 2020-03-31 | 65 pure |
| DIY Productsreportable segment | revenue | 2019-04-01 → 2020-03-31 | ¥5.6bn |
| DIY Productsreportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥5.6bn |
| DIY Productsreportable segment | segment assets | at 2020-03-31 | ¥5.1bn |
| DIY Productsreportable segment | segment profit | 2019-04-01 → 2020-03-31 | ¥33m |
| Paintreportable segment | capex | 2019-04-01 → 2020-03-31 | ¥671m |
| Paintreportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥148m |
| Paintreportable segment | employees | at 2020-03-31 | 129 pure |
| Paintreportable segment | revenue | 2019-04-01 → 2020-03-31 | ¥8.0bn |
| Paintreportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥8.0bn |
| Paintreportable segment | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥22m |
| Paintreportable segment | segment assets | at 2020-03-31 | ¥11.0bn |
| Paintreportable segment | segment profit | 2019-04-01 → 2020-03-31 | ¥591m |
| —segment total | capex | 2019-04-01 → 2020-03-31 | ¥952m |
| —segment total | depreciation | 2019-04-01 → 2020-03-31 | ¥190m |
| —segment total | employees | at 2020-03-31 | 194 pure |
| —segment total | revenue | 2019-04-01 → 2020-03-31 | ¥13.7bn |
| —segment total | revenue external | 2019-04-01 → 2020-03-31 | ¥13.6bn |
| —segment total | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥22m |
| —segment total | segment assets | at 2020-03-31 | ¥16.1bn |
| —segment total | segment profit | 2019-04-01 → 2020-03-31 | ¥623m |
| Total Of Reportable Segments And Otherssegment total | capex | 2019-04-01 → 2020-03-31 | ¥955m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2019-04-01 → 2020-03-31 | ¥204m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2019-04-01 → 2020-03-31 | ¥13.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2019-04-01 → 2020-03-31 | ¥13.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥22m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2020-03-31 | ¥18.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2019-04-01 → 2020-03-31 | ¥660m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2018-04-01 → 2019-03-31 | ¥14m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2018-04-01 → 2019-03-31 | ¥17m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2018-04-01 → 2019-03-31 | ¥144m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2018-04-01 → 2019-03-31 | ¥144m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2019-03-31 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2018-04-01 → 2019-03-31 | ¥32m |
| DIY Productsreportable segment | capex | 2018-04-01 → 2019-03-31 | ¥48m |
| DIY Productsreportable segment | depreciation | 2018-04-01 → 2019-03-31 | ¥28m |
| DIY Productsreportable segment | revenue | 2018-04-01 → 2019-03-31 | ¥5.4bn |
| DIY Productsreportable segment | revenue external | 2018-04-01 → 2019-03-31 | ¥5.4bn |
| DIY Productsreportable segment | segment assets | at 2019-03-31 | ¥5.1bn |
| DIY Productsreportable segment | segment profit | 2018-04-01 → 2019-03-31 | ¥58m |
| Paintreportable segment | capex | 2018-04-01 → 2019-03-31 | ¥173m |
| Paintreportable segment | depreciation | 2018-04-01 → 2019-03-31 | ¥164m |
| Paintreportable segment | revenue | 2018-04-01 → 2019-03-31 | ¥7.9bn |
| Paintreportable segment | revenue external | 2018-04-01 → 2019-03-31 | ¥7.9bn |
| Paintreportable segment | revenue intersegment | 2018-04-01 → 2019-03-31 | ¥33m |
| Paintreportable segment | segment assets | at 2019-03-31 | ¥11.2bn |
| Paintreportable segment | segment profit | 2018-04-01 → 2019-03-31 | ¥514m |
| —segment total | capex | 2018-04-01 → 2019-03-31 | ¥221m |
| —segment total | depreciation | 2018-04-01 → 2019-03-31 | ¥192m |
| —segment total | revenue | 2018-04-01 → 2019-03-31 | ¥13.3bn |
| —segment total | revenue external | 2018-04-01 → 2019-03-31 | ¥13.3bn |
| —segment total | revenue intersegment | 2018-04-01 → 2019-03-31 | ¥33m |
| —segment total | segment assets | at 2019-03-31 | ¥16.3bn |
| —segment total | segment profit | 2018-04-01 → 2019-03-31 | ¥572m |
| Total Of Reportable Segments And Otherssegment total | capex | 2018-04-01 → 2019-03-31 | ¥235m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2018-04-01 → 2019-03-31 | ¥210m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2018-04-01 → 2019-03-31 | ¥13.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2018-04-01 → 2019-03-31 | ¥13.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2018-04-01 → 2019-03-31 | ¥33m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2019-03-31 | ¥18.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2018-04-01 → 2019-03-31 | ¥604m |
| DIY Productsreportable segment | employees | at 2020-03-31 | 52 pure |
| Paintreportable segment | employees | at 2020-03-31 | 100 pure |
| —segment total | employees | at 2020-03-31 | 152 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,648
| Item | Context | Value | Unit |
|---|---|---|---|
| Impairment loss segment information | Prior1YearDuration_jpcrp030000-asr_E00909-000PaintReportableSegmentsMember | － | JPY |
| Impairment loss segment information | Prior1YearDuration_jpcrp030000-asr_E00909-000DIYProductsReportableSegmentsMember | － | JPY |
| Impairment loss segment information | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Impairment loss segment information | Prior1YearDuration_UnallocatedAmountsAndEliminationMember | 12521000 | JPY |
| Impairment loss segment information | Prior1YearDuration | 12521000 | JPY |
| Impairment loss segment information | CurrentYearDuration_jpcrp030000-asr_E00909-000PaintReportableSegmentsMember | － | JPY |
| Impairment loss segment information | CurrentYearDuration_jpcrp030000-asr_E00909-000DIYProductsReportableSegmentsMember | － | JPY |
| Impairment loss segment information | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Impairment loss segment information | CurrentYearDuration_UnallocatedAmountsAndEliminationMember | 7181000 | JPY |
| Impairment loss segment information | CurrentYearDuration | 7181000 | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 3698998000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 3220971000 | JPY |
| Notes receivable trade | Prior1YearInstant_NonConsolidatedMember | 978905000 | JPY |
| Notes receivable trade | CurrentYearInstant_NonConsolidatedMember | 953240000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 2133951000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 2133172000 | JPY |
| Short term investment securities | Prior1YearInstant_NonConsolidatedMember | 100000000 | JPY |
| Short term investment securities | CurrentYearInstant_NonConsolidatedMember | 200520000 | JPY |
| Merchandise and finished goods | Prior1YearInstant_NonConsolidatedMember | 2061501000 | JPY |
| Merchandise and finished goods | CurrentYearInstant_NonConsolidatedMember | 1992485000 | JPY |
| Work in process | Prior1YearInstant_NonConsolidatedMember | 3718000 | JPY |
| Work in process | CurrentYearInstant_NonConsolidatedMember | 2803000 | JPY |
| Raw materials and supplies | Prior1YearInstant_NonConsolidatedMember | 138452000 | JPY |
| Raw materials and supplies | CurrentYearInstant_NonConsolidatedMember | 134210000 | JPY |
| Prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 40307000 | JPY |
| Prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 41030000 | JPY |
| Short term loans receivable to subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 1031268000 | JPY |
| Short term loans receivable to subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 1075669000 | JPY |
| Accounts receivable other | Prior1YearInstant_NonConsolidatedMember | 65836000 | JPY |
| Accounts receivable other | CurrentYearInstant_NonConsolidatedMember | 65235000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 63108000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 99614000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -11079000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | -14035000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 10304968000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 9904920000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 1093032000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 1521724000 | JPY |
| Structures net | Prior1YearInstant_NonConsolidatedMember | 51732000 | JPY |
| Structures net | CurrentYearInstant_NonConsolidatedMember | 49325000 | JPY |
| Machinery and equipment net | Prior1YearInstant_NonConsolidatedMember | 264759000 | JPY |
| Machinery and equipment net | CurrentYearInstant_NonConsolidatedMember | 247444000 | JPY |
| Vehicles net | Prior1YearInstant_NonConsolidatedMember | 0 | JPY |
| Vehicles net | CurrentYearInstant_NonConsolidatedMember | 396000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 66318000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 50590000 | JPY |
| Land | Prior1YearInstant_NonConsolidatedMember | 2351613000 | JPY |
| Land | CurrentYearInstant_NonConsolidatedMember | 2709000000 | JPY |
| Lease assets net ppe | Prior1YearInstant_NonConsolidatedMember | 44138000 | JPY |
| Lease assets net ppe | CurrentYearInstant_NonConsolidatedMember | 36264000 | JPY |
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 identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |