Annual report

Period2017-04-01 → 2018-03-31
Filed2022-12-13
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100D81F.

Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥11.8bn2017-04-01 → 2018-03-31Cons.Net sales
Revenue¥11.1bn2016-04-01 → 2017-03-31Cons.Net sales
Revenue¥12.2bn2015-04-01 → 2016-03-31dCons.Net sales (5-year summary)
Revenue¥11.5bn2014-04-01 → 2015-03-31dCons.Net sales (5-year summary)
Revenue¥11.0bn2013-04-01 → 2014-03-31dCons.Net sales (5-year summary)
Operating income¥1.5bn2017-04-01 → 2018-03-31Cons.Operating income
Operating income¥1.3bn2016-04-01 → 2017-03-31Cons.Operating income
Ordinary income¥1.6bn2017-04-01 → 2018-03-31Cons.Ordinary income
Ordinary income¥1.3bn2016-04-01 → 2017-03-31Cons.Ordinary income
Ordinary income¥1.6bn2015-04-01 → 2016-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2014-04-01 → 2015-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2013-04-01 → 2014-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.7bn2017-04-01 → 2018-03-31Cons.Income before income taxes
Profit before tax¥1.3bn2016-04-01 → 2017-03-31Cons.Income before income taxes
Net income (owners)¥1.1bn2017-04-01 → 2018-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥906m2016-04-01 → 2017-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.0bn2015-04-01 → 2016-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥658m2014-04-01 → 2015-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2013-04-01 → 2014-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.1bn2017-04-01 → 2018-03-31Cons.Profit loss
Net income¥910m2016-04-01 → 2017-03-31Cons.Profit loss
Total assets¥15.4bnat 2018-03-31Cons.Assets
Total assets¥14.9bnat 2017-03-31Cons.Assets
Total assets¥15.0bnat 2016-03-31dCons.Total assets (5-year summary)
Total assets¥14.7bnat 2015-03-31dCons.Total assets (5-year summary)
Total assets¥13.4bnat 2014-03-31dCons.Total assets (5-year summary)
Total liabilities¥3.2bnat 2018-03-31Cons.Liabilities
Total liabilities¥2.8bnat 2017-03-31Cons.Liabilities
Net assets / equity¥12.2bnat 2018-03-31Cons.Net assets
Net assets / equity¥12.1bnat 2017-03-31Cons.Net assets
Net assets / equity¥11.8bnat 2016-03-31dCons.Net assets
Net assets / equity¥11.3bnat 2015-03-31dCons.Net assets (5-year summary)
Net assets / equity¥10.4bnat 2014-03-31dCons.Net assets (5-year summary)
Cash and deposits¥3.0bnat 2018-03-31Cons.Cash and deposits
Cash and deposits¥2.4bnat 2017-03-31Cons.Cash and deposits
Cash & equivalents¥6.5bnat 2018-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.0bnat 2017-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2016-03-31dCons.Cash and cash equivalents
Cash & equivalents¥4.5bnat 2015-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.0bnat 2014-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.8bn2017-04-01 → 2018-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.5bn2016-04-01 → 2017-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.5bn2015-04-01 → 2016-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.2bn2014-04-01 → 2015-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.1bn2013-04-01 → 2014-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥204m2017-04-01 → 2018-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥156m2016-04-01 → 2017-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥187m2015-04-01 → 2016-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.2bn2014-04-01 → 2015-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.5bn2013-04-01 → 2014-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.1bn2017-04-01 → 2018-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥826m2016-04-01 → 2017-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥256m2015-04-01 → 2016-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥563m2014-04-01 → 2015-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥226m2013-04-01 → 2014-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥39.772017-04-01 → 2018-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.892016-04-01 → 2017-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.572015-04-01 → 2016-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.482014-04-01 → 2015-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.622013-04-01 → 2014-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥39.732017-04-01 → 2018-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥31.772016-04-01 → 2017-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥35.192015-04-01 → 2016-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥23.252014-04-01 → 2015-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥36.282013-04-01 → 2014-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥441.6at 2018-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥425.91at 2017-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥403.74at 2016-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥393.83at 2015-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥367.62at 2014-03-31dCons.Net assets per share (5-year summary)
Equity ratio79.1%at 2018-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.9%at 2017-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.5%at 2016-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio75.9%at 2015-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio76.0%at 2014-03-31dCons.Equity to asset ratio (5-year summary)
ROE9.3%2017-04-01 → 2018-03-31Cons.Rate of return on equity (5-year summary)
ROE7.7%2016-04-01 → 2017-03-31Cons.Rate of return on equity (5-year summary)
ROE8.9%2015-04-01 → 2016-03-31dCons.Rate of return on equity (5-year summary)
ROE6.2%2014-04-01 → 2015-03-31dCons.Rate of return on equity (5-year summary)
ROE10.3%2013-04-01 → 2014-03-31dCons.Rate of return on equity (5-year summary)
Employees537at 2018-03-31Cons.Number of employees
Employees609at 2017-03-31Cons.Number of employees
Employees558at 2016-03-31dCons.Number of employees
Employees537at 2015-03-31dCons.Number of employees
Employees404at 2014-03-31dCons.Number of employees
Revenue¥10.7bn2017-04-01 → 2018-03-31StandaloneNet sales
Revenue¥10.2bn2016-04-01 → 2017-03-31StandaloneNet sales
Revenue¥11.3bn2015-04-01 → 2016-03-31dStandaloneNet sales (5-year summary)
Revenue¥10.6bn2014-04-01 → 2015-03-31dStandaloneNet sales (5-year summary)
Revenue¥10.9bn2013-04-01 → 2014-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.4bn2017-04-01 → 2018-03-31StandaloneOperating income
Operating income¥1.2bn2016-04-01 → 2017-03-31StandaloneOperating income
Ordinary income¥1.5bn2017-04-01 → 2018-03-31StandaloneOrdinary income
Ordinary income¥1.2bn2016-04-01 → 2017-03-31StandaloneOrdinary income
Ordinary income¥1.5bn2015-04-01 → 2016-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.1bn2014-04-01 → 2015-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.7bn2013-04-01 → 2014-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.6bn2017-04-01 → 2018-03-31StandaloneIncome before income taxes
Profit before tax¥1.3bn2016-04-01 → 2017-03-31StandaloneIncome before income taxes
Net income¥1.1bn2017-04-01 → 2018-03-31StandaloneProfit loss
Net income¥860m2016-04-01 → 2017-03-31StandaloneProfit loss
Net income¥979m2015-04-01 → 2016-03-31dStandaloneNet income loss (5-year summary)
Net income¥693m2014-04-01 → 2015-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.0bn2013-04-01 → 2014-03-31dStandaloneNet income loss (5-year summary)
Total assets¥15.2bnat 2018-03-31StandaloneAssets
Total assets¥14.7bnat 2017-03-31StandaloneAssets
Total assets¥14.7bnat 2016-03-31dStandaloneTotal assets (5-year summary)
Total assets¥14.5bnat 2015-03-31dStandaloneTotal assets (5-year summary)
Total assets¥13.4bnat 2014-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.1bnat 2018-03-31StandaloneLiabilities
Total liabilities¥2.7bnat 2017-03-31StandaloneLiabilities
Net assets / equity¥12.1bnat 2018-03-31StandaloneNet assets
Net assets / equity¥12.0bnat 2017-03-31StandaloneNet assets
Net assets / equity¥11.7bnat 2016-03-31dStandaloneNet assets
Net assets / equity¥11.3bnat 2015-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥10.4bnat 2014-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.5bnat 2018-03-31StandaloneCash and deposits
Cash and deposits¥2.0bnat 2017-03-31StandaloneCash and deposits
EPS (basic)¥38.022017-04-01 → 2018-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.262016-04-01 → 2017-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥34.362015-04-01 → 2016-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.722014-04-01 → 2015-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥37.142013-04-01 → 2014-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥37.992017-04-01 → 2018-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥30.152016-04-01 → 2017-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥33.992015-04-01 → 2016-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥24.472014-04-01 → 2015-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥36.792013-04-01 → 2014-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥192017-04-01 → 2018-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥172016-04-01 → 2017-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥172015-04-01 → 2016-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥152014-04-01 → 2015-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥152013-04-01 → 2014-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥437.92at 2018-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥424.1at 2017-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥404.42at 2016-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥395.88at 2015-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥368.54at 2014-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio79.7%at 2018-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio81.5%at 2017-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.9%at 2016-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio77.0%at 2015-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio76.4%at 2014-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE8.9%2017-04-01 → 2018-03-31StandaloneRate of return on equity (5-year summary)
ROE7.3%2016-04-01 → 2017-03-31StandaloneRate of return on equity (5-year summary)
ROE8.6%2015-04-01 → 2016-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.5%2014-04-01 → 2015-03-31dStandaloneRate of return on equity (5-year summary)
ROE10.5%2013-04-01 → 2014-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued29,430,000at 2018-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued29,430,000at 2017-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued29,430,000at 2016-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued29,430,000at 2015-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued29,430,000at 2014-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees436at 2018-03-31StandaloneNumber of employees
Employees412at 2017-03-31StandaloneNumber of employees
Employees387at 2016-03-31dStandaloneNumber of employees
Employees393at 2015-03-31dStandaloneNumber of employees
Employees398at 2014-03-31dStandaloneNumber 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 · 64
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2017-04-01 → 2018-03-31−¥4m
Reconciling Itemsreconcilingdepreciation2017-04-01 → 2018-03-31¥39m
Reconciling Itemsreconcilingrevenue2017-04-01 → 2018-03-31−¥17m
Reconciling Itemsreconcilingrevenue intersegment2017-04-01 → 2018-03-31−¥17m
Reconciling Itemsreconcilingsegment assetsat 2018-03-31¥11.8bn
Reconciling Itemsreconcilingsegment profit2017-04-01 → 2018-03-31−¥1.1bn
Infrastructure Solutionsreportable segmentcapex2017-04-01 → 2018-03-31¥929,000
Infrastructure Solutionsreportable segmentdepreciation2017-04-01 → 2018-03-31¥494,000
Infrastructure Solutionsreportable segmentrevenue2017-04-01 → 2018-03-31¥1.9bn
Infrastructure Solutionsreportable segmentrevenue external2017-04-01 → 2018-03-31¥1.9bn
Infrastructure Solutionsreportable segmentrevenue intersegment2017-04-01 → 2018-03-31¥8m
Infrastructure Solutionsreportable segmentsegment assetsat 2018-03-31¥513m
Infrastructure Solutionsreportable segmentsegment profit2017-04-01 → 2018-03-31¥391m
Service Solutionsreportable segmentcapex2017-04-01 → 2018-03-31¥8m
Service Solutionsreportable segmentdepreciation2017-04-01 → 2018-03-31¥29m
Service Solutionsreportable segmentrevenue2017-04-01 → 2018-03-31¥3.3bn
Service Solutionsreportable segmentrevenue external2017-04-01 → 2018-03-31¥3.3bn
Service Solutionsreportable segmentsegment assetsat 2018-03-31¥854m
Service Solutionsreportable segmentsegment profit2017-04-01 → 2018-03-31¥524m
System Solutionsreportable segmentcapex2017-04-01 → 2018-03-31¥223m
System Solutionsreportable segmentdepreciation2017-04-01 → 2018-03-31¥501m
System Solutionsreportable segmentrevenue2017-04-01 → 2018-03-31¥6.7bn
System Solutionsreportable segmentrevenue external2017-04-01 → 2018-03-31¥6.7bn
System Solutionsreportable segmentrevenue intersegment2017-04-01 → 2018-03-31¥9m
System Solutionsreportable segmentsegment assetsat 2018-03-31¥2.3bn
System Solutionsreportable segmentsegment profit2017-04-01 → 2018-03-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalcapex2017-04-01 → 2018-03-31¥232m
Total Of Reportable Segments And Otherssegment totaldepreciation2017-04-01 → 2018-03-31¥531m
Total Of Reportable Segments And Otherssegment totalrevenue2017-04-01 → 2018-03-31¥11.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2017-04-01 → 2018-03-31¥11.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2017-04-01 → 2018-03-31¥17m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2018-03-31¥3.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2017-04-01 → 2018-03-31¥2.7bn
Reconciling Itemsreconcilingcapex2016-04-01 → 2017-03-31¥13m
Reconciling Itemsreconcilingdepreciation2016-04-01 → 2017-03-31¥54m
Reconciling Itemsreconcilingrevenue2016-04-01 → 2017-03-31−¥2m
Reconciling Itemsreconcilingrevenue intersegment2016-04-01 → 2017-03-31−¥2m
Reconciling Itemsreconcilingsegment assetsat 2017-03-31¥11.1bn
Reconciling Itemsreconcilingsegment profit2016-04-01 → 2017-03-31−¥988m
Infrastructure Solutionsreportable segmentdepreciation2016-04-01 → 2017-03-31¥307,000
Infrastructure Solutionsreportable segmentrevenue2016-04-01 → 2017-03-31¥2.1bn
Infrastructure Solutionsreportable segmentrevenue external2016-04-01 → 2017-03-31¥2.1bn
Infrastructure Solutionsreportable segmentrevenue intersegment2016-04-01 → 2017-03-31¥2m
Infrastructure Solutionsreportable segmentsegment assetsat 2017-03-31¥532m
Infrastructure Solutionsreportable segmentsegment profit2016-04-01 → 2017-03-31¥365m
Service Solutionsreportable segmentcapex2016-04-01 → 2017-03-31¥130m
Service Solutionsreportable segmentdepreciation2016-04-01 → 2017-03-31¥39m
Service Solutionsreportable segmentrevenue2016-04-01 → 2017-03-31¥3.1bn
Service Solutionsreportable segmentrevenue external2016-04-01 → 2017-03-31¥3.1bn
Service Solutionsreportable segmentsegment assetsat 2017-03-31¥877m
Service Solutionsreportable segmentsegment profit2016-04-01 → 2017-03-31¥227m
System Solutionsreportable segmentcapex2016-04-01 → 2017-03-31¥129m
System Solutionsreportable segmentdepreciation2016-04-01 → 2017-03-31¥317m
System Solutionsreportable segmentrevenue2016-04-01 → 2017-03-31¥5.9bn
System Solutionsreportable segmentrevenue external2016-04-01 → 2017-03-31¥5.9bn
System Solutionsreportable segmentsegment assetsat 2017-03-31¥2.4bn
System Solutionsreportable segmentsegment profit2016-04-01 → 2017-03-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalcapex2016-04-01 → 2017-03-31¥258m
Total Of Reportable Segments And Otherssegment totaldepreciation2016-04-01 → 2017-03-31¥357m
Total Of Reportable Segments And Otherssegment totalrevenue2016-04-01 → 2017-03-31¥11.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2016-04-01 → 2017-03-31¥11.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2016-04-01 → 2017-03-31¥2m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2017-03-31¥3.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2016-04-01 → 2017-03-31¥2.3bn

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

All source rows · 1,239
ItemContextValueUnit
Details of employee share option program (text)FilingDateInstantText · Plus
Description of rights plan na (text)FilingDateInstantText · Plus
Other information about share acquisition rights na (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc na (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Shareholding by shareholder category (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)東京都港区浜松町2-11-3
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)日本トラスティ・サービス信託銀行株式会社(三井住友信託銀行再信託分・ブラザー工業株式会社退職給付信託口)
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)東京都中央区晴海1-8-11
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)アイティフォー社員持株会
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)東京都千代田区一番町21番地
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)日本トラスティ・サービス信託銀行株式会社(信託口)
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)東京都中央区晴海1-8-11
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)村上 光弘
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)東京都三鷹市
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)明治安田生命保険相互会社(常任代理人 資産管理サービス信託銀行株式会社)
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内2-1-1(東京都中央区晴海1-8-12)
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)株式会社 横浜銀行 (常任代理人 資産管理サービス信託銀行株式会社)
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)神奈川県横浜市西区みなとみらい3-1-1(東京都中央区晴海1-8-12)
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)日本トラスティ・サービス信託銀行株式会社(信託口5)
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)東京都中央区晴海1-8-11
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)ブラザー工業株式会社
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)愛知県名古屋市瑞穂区苗代町15-1
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMemberCACEIS BANK LUXEMBOURG BRANCH/UCITS CLIENTS
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember5 ALLEE SCHEFFER, L-2520 LUXEMBOURG
Issued shares voting rights (text)FilingDateInstantText · Plus
Treasury shares etc (text)FilingDateInstantText · Plus
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting na (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
Highest and lowest share price of each fiscal year in last five years (text)FilingDateInstantText · Plus
Highest and lowest share price of each month in last six months (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Explanation about corporate governance (text)FilingDateInstantText · Plus
Details of remuneration to independent auditors (text)FilingDateInstantText · Plus
Other material remuneration to independent auditors na (text)FilingDateInstantText · Plus
Details of non audit services rendered by independent auditors na (text)FilingDateInstantText · Plus
Policy on determining audit fee na (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYearDurationText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYearDurationText · Plus
Description of fact that financial statements have been prepared in accordance with special provision financial informationCurrentYearDuration
Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。
Note on independent audit financial informationCurrentYearDurationText · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial informationCurrentYearDurationText · Plus
Consolidated balance sheet (text)CurrentYearDurationText · Plus
Consolidated statement of income (text)CurrentYearDurationText · Plus

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 2017-03-31pass rounding
balance sheet identityconsolidated 2018-03-31pass
balance sheet identitynon_consolidated 2017-03-31pass rounding
balance sheet identitynon_consolidated 2018-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2016-03-31pass
statement vs summary · net assetsconsolidated 2017-03-31pass
statement vs summary · net assetsconsolidated 2018-03-31pass
statement vs summary · net assetsnon_consolidated 2016-03-31pass
statement vs summary · net assetsnon_consolidated 2017-03-31pass
statement vs summary · net assetsnon_consolidated 2018-03-31pass
statement vs summary · net income attributable to parentconsolidated 2016-04-01/2017-03-31pass
statement vs summary · net income attributable to parentconsolidated 2017-04-01/2018-03-31pass
statement vs summary · operating cash flowconsolidated 2016-04-01/2017-03-31pass
statement vs summary · operating cash flowconsolidated 2017-04-01/2018-03-31pass
statement vs summary · revenueconsolidated 2016-04-01/2017-03-31pass
statement vs summary · revenueconsolidated 2017-04-01/2018-03-31pass
statement vs summary · revenuenon_consolidated 2016-04-01/2017-03-31pass
statement vs summary · revenuenon_consolidated 2017-04-01/2018-03-31pass
statement vs summary · total assetsconsolidated 2017-03-31pass
statement vs summary · total assetsconsolidated 2018-03-31pass
statement vs summary · total assetsnon_consolidated 2017-03-31pass
statement vs summary · total assetsnon_consolidated 2018-03-31pass