Tokyo Tape
Sign in
← Fuji Media Holdings

Annual report

4676.TEDINET S100R1H1
Period2022-04-01 → 2023-03-31
Filed2023-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥535.6bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥525.1bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥519.9bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥631.5bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥669.2bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥31.4bn2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥33.3bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥39.1bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥45.5bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥22.3bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥34.9bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥42.0bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥64.7bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥34.6bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥46.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥24.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.1bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥41.3bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥23.6bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥47.2bn2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥25.3bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥1.38Tat 2023-03-31Cons.Assets
Total assets¥1.34Tat 2022-03-31Cons.Assets
Total assets¥1.34Tat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥1.25Tat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥1.29Tat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥533.9bnat 2023-03-31Cons.Liabilities
Total liabilities¥527.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥848.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥808.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥784.4bnat 2021-03-31dCons.Net assets
Net assets / equity¥745.6bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥743.3bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥109.7bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥104.0bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥130.2bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥102.6bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥118.6bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥80.0bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥89.9bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥61.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥53.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥45.8bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥16.9bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥103.6bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥32.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥46.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥26.6bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥33.9bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥99.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥5.3bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥24.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥20.4bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥8.4bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥7.3bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥210.692022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥111.862021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.312020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥178.442019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥102.032018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,766.83at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,588.35at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,479.47at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,179.13at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,150.57at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio60.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.9%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio58.6%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio56.5%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE5.7%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE3.2%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE1.3%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE5.6%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE3.3%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees6,327at 2023-03-31Cons.Number of employees
Employees6,492at 2022-03-31Cons.Number of employees
Employees6,880at 2021-03-31dCons.Number of employees
Employees7,518at 2020-03-31dCons.Number of employees
Employees7,493at 2019-03-31dCons.Number of employees
Revenue¥15.8bn2022-04-01 → 2023-03-31StandaloneOperating revenue1
Revenue¥13.6bn2021-04-01 → 2022-03-31StandaloneOperating revenue1
Revenue¥27.2bn2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥18.2bn2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥12.7bn2018-04-01 → 2019-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥8.9bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥7.1bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥12.9bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥11.8bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥23.3bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥14.8bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥10.6bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥38.6bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥11.3bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥31.4bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥10.6bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥29.1bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥16.7bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥11.2bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥840.3bnat 2023-03-31StandaloneAssets
Total assets¥820.4bnat 2022-03-31StandaloneAssets
Total assets¥825.2bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥752.2bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥805.3bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥246.0bnat 2023-03-31StandaloneLiabilities
Total liabilities¥244.3bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥594.3bnat 2023-03-31StandaloneNet assets
Net assets / equity¥576.1bnat 2022-03-31StandaloneNet assets
Net assets / equity¥571.0bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥517.6bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥540.7bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥43.0bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥36.4bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥139.542022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥46.852021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥126.032020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥71.462019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥47.892018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥502022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥382021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥362020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥442019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥442018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,637.03at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,556.38at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,533.59at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,210.32at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,308.79at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio70.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.2%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.8%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio67.1%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.4%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE1.8%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE5.4%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.2%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.1%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued234,194,500at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued234,194,500at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued234,194,500at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued234,194,500at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued234,194,500at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees48at 2023-03-31StandaloneNumber of employees
Employees14at 2022-03-31StandaloneNumber of employees
Employees14at 2021-03-31dStandaloneNumber of employees
Employees13at 2020-03-31dStandaloneNumber of employees
Employees27at 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 · 85
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-04-01 → 2023-03-31¥732m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-04-01 → 2023-03-31¥701m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-03-31326 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2023-03-31¥20.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥7.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2023-03-31¥13.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-03-31¥22.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2023-03-31¥931m
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31−¥477m
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31−¥295m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥14.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥14.4bn
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥319.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥2.1bn
Media And Contentreportable segmentcapex2022-04-01 → 2023-03-31¥8.0bn
Media And Contentreportable segmentdepreciation2022-04-01 → 2023-03-31¥10.7bn
Media And Contentreportable segmentemployeesat 2023-03-314205 pure
Media And Contentreportable segmentrevenue2022-04-01 → 2023-03-31¥420.8bn
Media And Contentreportable segmentrevenue external2022-04-01 → 2023-03-31¥420.3bn
Media And Contentreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥493m
Media And Contentreportable segmentsegment assetsat 2023-03-31¥520.6bn
Media And Contentreportable segmentsegment profit2022-04-01 → 2023-03-31¥17.5bn
Urban Development Hotels And Resortsreportable segmentcapex2022-04-01 → 2023-03-31¥45.1bn
Urban Development Hotels And Resortsreportable segmentdepreciation2022-04-01 → 2023-03-31¥6.6bn
Urban Development Hotels And Resortsreportable segmentemployeesat 2023-03-311748 pure
Urban Development Hotels And Resortsreportable segmentrevenue2022-04-01 → 2023-03-31¥108.8bn
Urban Development Hotels And Resortsreportable segmentrevenue external2022-04-01 → 2023-03-31¥108.3bn
Urban Development Hotels And Resortsreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥565m
Urban Development Hotels And Resortsreportable segmentsegment assetsat 2023-03-31¥519.9bn
Urban Development Hotels And Resortsreportable segmentsegment profit2022-04-01 → 2023-03-31¥15.1bn
—segment totalcapex2022-04-01 → 2023-03-31¥53.1bn
—segment totaldepreciation2022-04-01 → 2023-03-31¥17.3bn
—segment totalrevenue2022-04-01 → 2023-03-31¥529.7bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥528.6bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥1.1bn
—segment totalsegment assetsat 2023-03-31¥1.04T
—segment totalsegment profit2022-04-01 → 2023-03-31¥32.6bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥53.8bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥18.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥550.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥535.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥14.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥1.06T
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥33.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥498m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥606m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥17.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥5.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2022-03-31¥12.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥21.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥654m
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31−¥392m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31−¥284m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥13.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥13.1bn
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥304.5bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥1.5bn
Media And Contentreportable segmentcapex2021-04-01 → 2022-03-31¥8.0bn
Media And Contentreportable segmentdepreciation2021-04-01 → 2022-03-31¥11.6bn
Media And Contentreportable segmentrevenue2021-04-01 → 2022-03-31¥415.0bn
Media And Contentreportable segmentrevenue external2021-04-01 → 2022-03-31¥414.5bn
Media And Contentreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥532m
Media And Contentreportable segmentsegment assetsat 2022-03-31¥517.1bn
Media And Contentreportable segmentsegment profit2021-04-01 → 2022-03-31¥23.1bn
Urban Development Hotels And Resortsreportable segmentcapex2021-04-01 → 2022-03-31¥32.1bn
Urban Development Hotels And Resortsreportable segmentdepreciation2021-04-01 → 2022-03-31¥6.3bn
Urban Development Hotels And Resortsreportable segmentrevenue2021-04-01 → 2022-03-31¥105.5bn
Urban Development Hotels And Resortsreportable segmentrevenue external2021-04-01 → 2022-03-31¥105.1bn
Urban Development Hotels And Resortsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥412m
Urban Development Hotels And Resortsreportable segmentsegment assetsat 2022-03-31¥492.5bn
Urban Development Hotels And Resortsreportable segmentsegment profit2021-04-01 → 2022-03-31¥11.2bn
—segment totalcapex2021-04-01 → 2022-03-31¥40.1bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥17.8bn
—segment totalrevenue2021-04-01 → 2022-03-31¥520.5bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥519.6bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥944m
—segment totalsegment assetsat 2022-03-31¥1.01T
—segment totalsegment profit2021-04-01 → 2022-03-31¥34.2bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥40.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥18.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥538.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥525.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥13.1bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥1.03T
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥34.9bn

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

All source rows · 1,977
ItemContextValueUnit
Cumulative effects of changes in accounting policiesPrior2YearInstant_ShareholdersEquityMember-1007000000JPY
Restated balancePrior2YearInstant_CapitalStockMember146200000000JPY
Restated balancePrior2YearInstant_CapitalSurplusMember173797000000JPY
Restated balancePrior2YearInstant_RetainedEarningsMember346499000000JPY
Restated balancePrior2YearInstant_TreasuryStockMember-14037000000JPY
Restated balancePrior2YearInstant_ShareholdersEquityMember652460000000JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-8112000000JPY
Dividends from surplusPrior1YearDuration_ShareholdersEquityMember-8112000000JPY
Profit loss attributable to owners of parentPrior1YearDuration_RetainedEarningsMember24879000000JPY
Profit loss attributable to owners of parentPrior1YearDuration_ShareholdersEquityMember24879000000JPY
Change in equity in affiliates accounted for by equity methodtreasury stockPrior1YearDuration_TreasuryStockMember-51000000JPY
Change in equity in affiliates accounted for by equity methodtreasury stockPrior1YearDuration_ShareholdersEquityMember-51000000JPY
Reversal of revaluation reserve for landPrior1YearDuration_RetainedEarningsMember-25000000JPY
Reversal of revaluation reserve for landPrior1YearDuration_ShareholdersEquityMember-25000000JPY
Change of scope of consolidationPrior1YearDuration_RetainedEarningsMember-17000000JPY
Change of scope of consolidationPrior1YearDuration_ShareholdersEquityMember-17000000JPY
Total changes of items during the periodPrior1YearDuration_CapitalStockMember－JPY
Total changes of items during the periodPrior1YearDuration_CapitalSurplusMember－JPY
Total changes of items during the periodPrior1YearDuration_RetainedEarningsMember16723000000JPY
Total changes of items during the periodPrior1YearDuration_TreasuryStockMember-51000000JPY
Total changes of items during the periodPrior1YearDuration_ShareholdersEquityMember16672000000JPY
Net assetsPrior1YearInstant_CapitalStockMember146200000000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember173797000000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember363223000000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-14088000000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember669133000000JPY
Net assetsPrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember122069000000JPY
Net assetsPrior2YearInstant_DeferredGainsOrLossesOnHedgesMember-216000000JPY
Net assetsPrior2YearInstant_RevaluationReserveForLandMember1453000000JPY
Net assetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember-2579000000JPY
Net assetsPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember-182000000JPY
Net assetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember120543000000JPY
Net assetsPrior2YearInstant_NonControllingInterestsMember10418000000JPY
Net assetsPrior2YearInstant784429000000JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant-1007000000JPY
Restated balancePrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember122069000000JPY
Restated balancePrior2YearInstant_DeferredGainsOrLossesOnHedgesMember-216000000JPY
Restated balancePrior2YearInstant_RevaluationReserveForLandMember1453000000JPY
Restated balancePrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember-2579000000JPY
Restated balancePrior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember-182000000JPY
Restated balancePrior2YearInstant_ValuationAndTranslationAdjustmentsMember120543000000JPY
Restated balancePrior2YearInstant_NonControllingInterestsMember10418000000JPY
Restated balancePrior2YearInstant783422000000JPY
Dividends from surplusPrior1YearDuration-8112000000JPY
Profit loss attributable to owners of parentPrior1YearDuration24879000000JPY
Change in equity in affiliates accounted for by equity methodtreasury stockPrior1YearDuration-51000000JPY
Reversal of revaluation reserve for landPrior1YearDuration-25000000JPY
Change of scope of consolidationPrior1YearDuration-17000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember2676000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_DeferredGainsOrLossesOnHedgesMember48000000JPY

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 rounding
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass rounding
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