Annual report

Period2022-04-01 → 2023-03-31
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100RA3W. Amended by S100RJD4 (2023-08-04).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥17.1bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥14.2bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥15.8bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥13.8bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥13.4bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥792m2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥905m2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥995m2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥976m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥1.1bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥779m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥712m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.1bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥1.1bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥654m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥633m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥525m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥516m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥654m2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥1.0bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥21.5bnat 2023-03-31Cons.Assets
Total assets¥19.7bnat 2022-03-31Cons.Assets
Total assets¥19.7bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥18.6bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥18.8bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥8.0bnat 2023-03-31Cons.Liabilities
Total liabilities¥6.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥13.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥13.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥12.9bnat 2021-03-31dCons.Net assets
Net assets / equity¥12.3bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥12.5bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥4.1bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥4.4bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥4.1bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.4bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.6bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.4bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥351m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.4bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥993m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥396m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥135m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥925m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥277m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥773m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥570m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥699m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥538m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥446m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥175.532022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥260.372021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥157.672020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥125.582019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥120.872018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,733.49at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,521.24at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,355.54at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,000.48at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,981.88at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio62.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.8%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio66.1%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio66.6%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE4.8%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE7.7%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE5.0%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE4.2%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE4.1%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees258at 2023-03-31Cons.Number of employees
Employees226at 2022-03-31Cons.Number of employees
Employees225at 2021-03-31dCons.Number of employees
Employees223at 2020-03-31dCons.Number of employees
Employees230at 2019-03-31dCons.Number of employees
Revenue¥10.1bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥10.6bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥13.0bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥11.1bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥10.9bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥456m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥675m2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥763m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥805m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥1.0bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥730m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥792m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥855m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥935m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥613m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥900m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥821m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥530m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥703m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥20.0bnat 2023-03-31StandaloneAssets
Total assets¥18.9bnat 2022-03-31StandaloneAssets
Total assets¥18.9bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥17.6bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥17.7bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥6.4bnat 2023-03-31StandaloneLiabilities
Total liabilities¥5.5bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥13.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥13.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥13.2bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥12.3bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥12.6bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.2bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥3.6bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥164.682022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥233.432021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥204.422020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥126.712019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥164.572018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥552022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥552021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥652020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥552019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥552018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥3,755.54at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3,552.75at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3,413.37at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥3,011.96at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,994.3at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio68.0%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.5%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.1%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.9%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE4.5%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE6.8%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE6.4%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE4.3%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.7%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued4,623,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,623,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,623,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,623,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,623,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees152at 2023-03-31StandaloneNumber of employees
Employees158at 2022-03-31StandaloneNumber of employees
Employees153at 2021-03-31dStandaloneNumber of employees
Employees152at 2020-03-31dStandaloneNumber of employees
Employees155at 2019-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 79
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-04-01 → 2023-03-31¥37m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-04-01 → 2023-03-31¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2023-03-31¥232m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥232m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-03-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2023-03-31¥123m
DIY Productsreportable segmentcapex2022-04-01 → 2023-03-31¥45m
DIY Productsreportable segmentdepreciation2022-04-01 → 2023-03-31¥74m
DIY Productsreportable segmentemployeesat 2023-03-3161 pure
DIY Productsreportable segmentrevenue2022-04-01 → 2023-03-31¥5.6bn
DIY Productsreportable segmentrevenue external2022-04-01 → 2023-03-31¥5.6bn
DIY Productsreportable segmentsegment assetsat 2023-03-31¥5.1bn
DIY Productsreportable segmentsegment profit2022-04-01 → 2023-03-31¥279m
Paintreportable segmentcapex2022-04-01 → 2023-03-31¥246m
Paintreportable segmentdepreciation2022-04-01 → 2023-03-31¥244m
Paintreportable segmentemployeesat 2023-03-31129 pure
Paintreportable segmentrevenue2022-04-01 → 2023-03-31¥7.9bn
Paintreportable segmentrevenue external2022-04-01 → 2023-03-31¥7.9bn
Paintreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥18m
Paintreportable segmentsegment assetsat 2023-03-31¥12.0bn
Paintreportable segmentsegment profit2022-04-01 → 2023-03-31¥388m
Petreportable segmentcapex2022-04-01 → 2023-03-31¥1.2bn
Petreportable segmentdepreciation2022-04-01 → 2023-03-31¥7m
Petreportable segmentemployeesat 2023-03-3137 pure
Petreportable segmentrevenue2022-04-01 → 2023-03-31¥3.4bn
Petreportable segmentrevenue external2022-04-01 → 2023-03-31¥3.4bn
Petreportable segmentsegment assetsat 2023-03-31¥2.6bn
Petreportable segmentsegment profit2022-04-01 → 2023-03-31¥3m
—segment totalcapex2022-04-01 → 2023-03-31¥1.5bn
—segment totaldepreciation2022-04-01 → 2023-03-31¥326m
—segment totalemployeesat 2023-03-31227 pure
—segment totalrevenue2022-04-01 → 2023-03-31¥16.9bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥16.9bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥18m
—segment totalsegment assetsat 2023-03-31¥19.7bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥670m
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥334m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥17.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥17.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥18m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥21.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥792m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥209m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥209m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥100m
DIY Productsreportable segmentcapex2021-04-01 → 2022-03-31¥32m
DIY Productsreportable segmentdepreciation2021-04-01 → 2022-03-31¥73m
DIY Productsreportable segmentrevenue2021-04-01 → 2022-03-31¥5.8bn
DIY Productsreportable segmentrevenue external2021-04-01 → 2022-03-31¥5.8bn
DIY Productsreportable segmentsegment assetsat 2022-03-31¥5.5bn
DIY Productsreportable segmentsegment profit2021-04-01 → 2022-03-31¥182m
Paintreportable segmentcapex2021-04-01 → 2022-03-31¥145m
Paintreportable segmentdepreciation2021-04-01 → 2022-03-31¥233m
Paintreportable segmentrevenue2021-04-01 → 2022-03-31¥8.3bn
Paintreportable segmentrevenue external2021-04-01 → 2022-03-31¥8.2bn
Paintreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥32m
Paintreportable segmentsegment assetsat 2022-03-31¥12.3bn
Paintreportable segmentsegment profit2021-04-01 → 2022-03-31¥624m
—segment totalcapex2021-04-01 → 2022-03-31¥177m
—segment totaldepreciation2021-04-01 → 2022-03-31¥306m
—segment totalrevenue2021-04-01 → 2022-03-31¥14.0bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥14.0bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥32m
—segment totalsegment assetsat 2022-03-31¥17.8bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥806m
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥179m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥313m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥14.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥14.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥32m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥19.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥906m
DIY Productsreportable segmentemployeesat 2023-03-3148 pure
Paintreportable segmentemployeesat 2023-03-31104 pure
—segment totalemployeesat 2023-03-31152 pure

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

All source rows · 1,721
ItemContextValueUnit
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row25Member11280000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row26Member4176
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row26Member4176
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row26Member9091000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row26Member9563000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row27Member5000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row27Member5000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row27Member8820000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row27Member8500000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row28Member6655
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row28Member6655
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row28Member8218000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row28Member8178000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row29Member1980
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row29Member1980
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row29Member4609000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row29Member4134000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row30Member1200
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row30Member1200
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row30Member1473000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row30Member1981000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row31Member2200
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row31Member2200
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row31Member1544000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row31Member1562000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row32Member1000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row32Member1000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row32Member877000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row32Member798000JPY
Number of issues shares not listed investment shares held for pure investment reporting companyCurrentYearInstant-
Book value equity securities not listed investment equity securities held for pure investment reporting companyCurrentYearInstant-JPY
Number of issues shares not listed investment shares held for pure investment reporting companyPrior1YearInstant-
Book value equity securities not listed investment equity securities held for pure investment reporting companyPrior1YearInstant-JPY
Number of issues shares other than those not listed investment shares held for pure investment reporting companyCurrentYearInstant6
Book value equity securities other than those not listed investment equity securities held for pure investment reporting companyCurrentYearInstant1221292000JPY
Number of issues shares other than those not listed investment shares held for pure investment reporting companyPrior1YearInstant6
Book value equity securities other than those not listed investment equity securities held for pure investment reporting companyPrior1YearInstant978347000JPY
Total of dividends received equity securities not listed investment equity securities held for pure investment reporting companyCurrentYearDuration-JPY
Total of gain loss on sale equity securities not listed investment equity securities held for pure investment reporting companyCurrentYearDuration-JPY
Total of valuation gain loss equity securities not listed investment equity securities held for pure investment reporting companyCurrentYearDuration-JPY
Total of dividends received equity securities other than those not listed investment equity securities held for pure investment reporting companyCurrentYearDuration19434000JPY
Total of gain loss on sale equity securities other than those not listed investment equity securities held for pure investment reporting companyCurrentYearDuration29000JPY
Total of valuation gain loss equity securities other than those not listed investment equity securities held for pure investment reporting companyCurrentYearDuration983402000JPY
Cash and depositsPrior1YearInstant4386757000JPY
Cash and depositsCurrentYearInstant4109742000JPY
Notes receivable tradePrior1YearInstant411025000JPY
Notes receivable tradeCurrentYearInstant353700000JPY
Accounts receivable tradePrior1YearInstant2138654000JPY
Accounts receivable tradeCurrentYearInstant2475929000JPY
Electronically recorded monetary claims operating caPrior1YearInstant585777000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass