Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥41.7bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥41.2bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥36.5bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥28.6bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥23.0bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥17.2bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥15.1bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥17.3bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥15.2bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥13.1bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥7.7bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.2bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥17.3bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥15.1bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥12.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.0bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.3bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.2bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.5bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥12.2bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥11.0bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥86.2bnat 2022-03-31Cons.Assets
Total assets¥75.4bnat 2021-03-31Cons.Assets
Total assets¥64.2bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥50.0bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥47.2bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥14.9bnat 2022-03-31Cons.Liabilities
Total liabilities¥14.3bnat 2021-03-31Cons.Liabilities
Net assets / equity¥71.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥61.1bnat 2021-03-31Cons.Net assets
Net assets / equity¥50.8bnat 2020-03-31dCons.Net assets
Net assets / equity¥42.1bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥36.3bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥62.2bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥56.0bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥58.5bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥47.5bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥38.9bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥19.3bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥11.7bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥14.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥13.0bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥16.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.0bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.8bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥4.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥2.9bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.4bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥641m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥641m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥385m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥384m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥189.422021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥170.622020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.612019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.72018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.792017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,110.18at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥950.96at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥791.02at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥656.29at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥565.91at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio82.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.0%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.1%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio84.3%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio77.0%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE18.4%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE19.6%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE20.0%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE15.8%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE10.1%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees321at 2022-03-31Cons.Number of employees
Employees343at 2021-03-31Cons.Number of employees
Employees339at 2020-03-31dCons.Number of employees
Employees331at 2019-03-31dCons.Number of employees
Employees337at 2018-03-31dCons.Number of employees
Revenue¥41.5bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥41.0bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥36.3bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥28.4bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥22.8bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥17.1bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥15.0bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥17.2bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥15.2bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥13.0bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥7.6bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.1bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥17.3bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥15.1bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥12.1bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥10.9bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥9.3bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥6.2bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.5bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥86.2bnat 2022-03-31StandaloneAssets
Total assets¥75.5bnat 2021-03-31StandaloneAssets
Total assets¥64.3bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥50.2bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥47.5bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥15.0bnat 2022-03-31StandaloneLiabilities
Total liabilities¥14.5bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥71.2bnat 2022-03-31StandaloneNet assets
Net assets / equity¥61.0bnat 2021-03-31StandaloneNet assets
Net assets / equity¥50.7bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥42.0bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥36.2bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥62.0bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥55.9bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥188.82021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥170.432020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥145.122019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥96.972018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥54.822017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥162021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥132020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥82018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥62017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,108.88at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥949.9at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥789.4at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥654.38at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥563.47at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio82.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.8%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.8%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio83.7%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio76.2%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE18.3%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE19.6%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE20.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE15.9%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE10.2%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued64,224,800at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued64,224,800at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued64,224,800at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued64,224,800at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued64,224,800at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees316at 2022-03-31StandaloneNumber of employees
Employees338at 2021-03-31StandaloneNumber of employees
Employees333at 2020-03-31dStandaloneNumber of employees
Employees321at 2019-03-31dStandaloneNumber of employees
Employees328at 2018-03-31dStandaloneNumber of employees

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

All source rows · 1,275
ItemContextValueUnit
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)SSBTC CLIENT OMNIBUS ACCOUNT(常任代理人 香港上海銀行東京支店)
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)ONE LINCOLN STREET, BOSTON MA USA 02111(東京都中央区日本橋3丁目11-1)
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)東京都中央区晴海1丁目8-12
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)JP MORGAN CHASE BANK 385632(常任代理人 株式会社みずほ銀行決済営業部)
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMemberText · Plus
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)MSCO CUSTOMER SECURITIES(常任代理人 モルガン・スタンレーMUFG証券株式会社)
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMemberText · Plus
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)福良 伴昭
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)徳島県徳島市
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)渡辺 正博
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)千葉県鴨川市
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)楽天証券株式会社
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)東京都港区南青山2丁目6-21
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_SharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)㈱ジャストシステム
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)徳島県徳島市川内町平石若松108番地4
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Date of resolution dividends of surplusFilingDateInstant_Row1Member2021-11-11
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)取締役会決議
Date of resolution dividends of surplusFilingDateInstant_Row2Member2022-06-24
Resolution dividends of surplusFilingDateInstant_Row2Member
Original text (Japanese)定時株主総会決議
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with audit and supervisory committee (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04996-000SekinadaKyotaroMember
Original text (Japanese)代表取締役社長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04996-000SekinadaKyotaroMember
Original text (Japanese)関灘 恭太郎
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04996-000SekinadaKyotaroMember1977-12-29
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E04996-000SekinadaKyotaroMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04996-000SekinadaKyotaroMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04996-000TajikiMasayukiMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04996-000TajikiMasayukiMember
Original text (Japanese)田食 雅行
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04996-000TajikiMasayukiMember1969-10-15
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E04996-000TajikiMasayukiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04996-000TajikiMasayukiMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04996-000MikiMasayukiMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04996-000MikiMasayukiMember
Original text (Japanese)三木 雅之
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E04996-000MikiMasayukiMember1975-04-03

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

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2021-03-31pass rounding
balance sheet identityconsolidated 2022-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass