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← Yamada Consulting Group

Annual report

4792.TEDINET S100OFKH
Period2021-04-01 → 2022-03-31
Filed2022-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 156
MetricValuePeriodScopeSource row
Revenue¥14.6bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥15.3bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥13.6bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥13.4bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥13.1bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥2.5bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥2.3bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥2.6bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥2.3bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥2.2bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.4bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.9bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.6bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥2.0bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥1.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.8bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥1.4bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥18.4bnat 2022-03-31Cons.Assets
Total assets¥16.9bnat 2021-03-31Cons.Assets
Total assets¥15.0bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥13.2bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥13.2bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥4.6bnat 2022-03-31Cons.Liabilities
Total liabilities¥4.2bnat 2021-03-31Cons.Liabilities
Net assets / equity¥13.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥12.7bnat 2021-03-31Cons.Net assets
Net assets / equity¥12.0bnat 2020-03-31dCons.Net assets
Net assets / equity¥11.6bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥10.8bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥9.9bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥10.4bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥9.7bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥10.2bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.1bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥7.9bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥7.5bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥217m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.3bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.7bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.4bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥86m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥24m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥313m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥455m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥312m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥765m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥767m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥366m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥888m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥679m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥90.272021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.382020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.92019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.192018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥97.542017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥73.382020-04-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥64.842019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥84.052018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥97.412017-04-01 → 2018-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥716.56at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥661.95at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥624.18at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥604.71at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥566.14at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio74.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.4%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.9%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio87.0%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio81.3%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE13.0%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE11.4%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE10.5%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE14.3%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE18.2%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees827at 2022-03-31Cons.Number of employees
Employees811at 2021-03-31Cons.Number of employees
Employees790at 2020-03-31dCons.Number of employees
Employees770at 2019-03-31dCons.Number of employees
Employees648at 2018-03-31dCons.Number of employees
Revenue¥13.0bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥11.8bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥12.6bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥12.0bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.1bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.9bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥1.2bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥2.0bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥1.3bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥1.9bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.0bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥849m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.0bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥915m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥1.4bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥492m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥1.0bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥7.2bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥837m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥16.0bnat 2022-03-31StandaloneAssets
Total assets¥15.0bnat 2021-03-31StandaloneAssets
Total assets¥14.2bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥12.6bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥5.0bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥4.2bnat 2022-03-31StandaloneLiabilities
Total liabilities¥3.8bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥11.9bnat 2022-03-31StandaloneNet assets
Net assets / equity¥11.2bnat 2021-03-31StandaloneNet assets
Net assets / equity¥11.4bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥11.3bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥5.0bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥8.5bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥7.1bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥72.132021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.892020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52.72019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥378.652018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥44.092017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥25.892020-04-01 → 2021-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥52.652019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥378.032018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥44.032017-04-01 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥462021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥372020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥462019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥462018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥982017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥621.53at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥589.67at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥601.09at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥593.51at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥260.86at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio73.7%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio74.4%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.2%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio89.2%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio99.1%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE11.9%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE4.3%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE8.8%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE65.3%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE17.1%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued19,896,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued19,896,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued19,896,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued19,896,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued19,896,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees732at 2022-03-31StandaloneNumber of employees
Employees725at 2021-03-31StandaloneNumber of employees
Employees710at 2020-03-31dStandaloneNumber of employees
Employees699at 2019-03-31dStandaloneNumber of employees
Employees0at 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.

Segments · 70
SegmentItemPeriodValue
Consulting For Businessreportable segmentcapex2021-04-01 → 2022-03-31¥128m
Consulting For Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥141m
Consulting For Businessreportable segmentemployeesat 2022-03-31703 pure
Consulting For Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥12.5bn
Consulting For Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥12.3bn
Consulting For Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥154m
Consulting For Businessreportable segmentsegment assetsat 2022-03-31¥3.6bn
Consulting For Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥2.1bn
Consulting For Real Estatereportable segmentcapex2021-04-01 → 2022-03-31¥6m
Consulting For Real Estatereportable segmentdepreciation2021-04-01 → 2022-03-31¥6m
Consulting For Real Estatereportable segmentemployeesat 2022-03-3132 pure
Consulting For Real Estatereportable segmentrevenue2021-04-01 → 2022-03-31¥1.1bn
Consulting For Real Estatereportable segmentrevenue external2021-04-01 → 2022-03-31¥1.1bn
Consulting For Real Estatereportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥3m
Consulting For Real Estatereportable segmentsegment assetsat 2022-03-31¥344m
Consulting For Real Estatereportable segmentsegment profit2021-04-01 → 2022-03-31¥213m
Education For Qualification Of Financial Plannersreportable segmentcapex2021-04-01 → 2022-03-31¥7m
Education For Qualification Of Financial Plannersreportable segmentdepreciation2021-04-01 → 2022-03-31¥8m
Education For Qualification Of Financial Plannersreportable segmentemployeesat 2022-03-3134 pure
Education For Qualification Of Financial Plannersreportable segmentrevenue2021-04-01 → 2022-03-31¥606m
Education For Qualification Of Financial Plannersreportable segmentrevenue external2021-04-01 → 2022-03-31¥606m
Education For Qualification Of Financial Plannersreportable segmentsegment assetsat 2022-03-31¥231m
Education For Qualification Of Financial Plannersreportable segmentsegment profit2021-04-01 → 2022-03-31¥20m
Investment Fundreportable segmentemployeesat 2022-03-315 pure
Investment Fundreportable segmentrevenue2021-04-01 → 2022-03-31¥637m
Investment Fundreportable segmentrevenue external2021-04-01 → 2022-03-31¥637m
Investment Fundreportable segmentsegment assetsat 2022-03-31¥4.0bn
Investment Fundreportable segmentsegment profit2021-04-01 → 2022-03-31¥148m
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥141m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥155m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥14.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥14.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥157m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥8.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥2.5bn
Consulting For Businessreportable segmentcapex2020-04-01 → 2021-03-31¥116m
Consulting For Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥137m
Consulting For Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥11.3bn
Consulting For Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥11.3bn
Consulting For Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥27m
Consulting For Businessreportable segmentsegment assetsat 2021-03-31¥3.0bn
Consulting For Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥1.3bn
Consulting For Real Estatereportable segmentcapex2020-04-01 → 2021-03-31¥5m
Consulting For Real Estatereportable segmentdepreciation2020-04-01 → 2021-03-31¥4m
Consulting For Real Estatereportable segmentrevenue2020-04-01 → 2021-03-31¥858m
Consulting For Real Estatereportable segmentrevenue external2020-04-01 → 2021-03-31¥837m
Consulting For Real Estatereportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥21m
Consulting For Real Estatereportable segmentsegment assetsat 2021-03-31¥339m
Consulting For Real Estatereportable segmentsegment profit2020-04-01 → 2021-03-31¥232m
Education For Qualification Of Financial Plannersreportable segmentcapex2020-04-01 → 2021-03-31¥19m
Education For Qualification Of Financial Plannersreportable segmentdepreciation2020-04-01 → 2021-03-31¥7m
Education For Qualification Of Financial Plannersreportable segmentrevenue2020-04-01 → 2021-03-31¥559m
Education For Qualification Of Financial Plannersreportable segmentrevenue external2020-04-01 → 2021-03-31¥559m
Education For Qualification Of Financial Plannersreportable segmentsegment assetsat 2021-03-31¥229m
Education For Qualification Of Financial Plannersreportable segmentsegment profit2020-04-01 → 2021-03-31−¥10m
Investment Fundreportable segmentrevenue2020-04-01 → 2021-03-31¥2.6bn
Investment Fundreportable segmentrevenue external2020-04-01 → 2021-03-31¥2.6bn
Investment Fundreportable segmentsegment assetsat 2021-03-31¥4.5bn
Investment Fundreportable segmentsegment profit2020-04-01 → 2021-03-31¥699m
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥140m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥148m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥15.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥15.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥48m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥8.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥2.3bn
Consulting For Businessreportable segmentemployeesat 2022-03-31608 pure
Consulting For Real Estatereportable segmentemployeesat 2022-03-3132 pure
Education For Qualification Of Financial Plannersreportable segmentemployeesat 2022-03-3134 pure
Investment Fundreportable segmentemployeesat 2022-03-315 pure

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

All source rows · 1,400
ItemContextValueUnit
Other noiPrior1YearDuration24369000JPY
Other noiCurrentYearDuration7347000JPY
Non operating incomePrior1YearDuration118440000JPY
Non operating incomeCurrentYearDuration113277000JPY
Interest expenses noePrior1YearDuration5891000JPY
Interest expenses noeCurrentYearDuration6557000JPY
Loss on investments in partnership noePrior1YearDuration－JPY
Loss on investments in partnership noeCurrentYearDuration3515000JPY
Commission fee noePrior1YearDuration23863000JPY
Commission fee noeCurrentYearDuration25481000JPY
Other noePrior1YearDuration18618000JPY
Other noeCurrentYearDuration8462000JPY
Non operating expensesPrior1YearDuration48373000JPY
Non operating expensesCurrentYearDuration44017000JPY
Ordinary incomePrior1YearDuration2322211000JPY
Ordinary incomeCurrentYearDuration2570864000JPY
Gain on sales of noncurrent assets eiPrior1YearDuration27351000JPY
Gain on sales of noncurrent assets eiCurrentYearDuration－JPY
Extraordinary incomePrior1YearDuration27351000JPY
Extraordinary incomeCurrentYearDuration－JPY
Loss on valuation of investment securities elPrior1YearDuration69266000JPY
Loss on valuation of investment securities elCurrentYearDuration－JPY
Loss on retirement of noncurrent assets elPrior1YearDuration5212000JPY
Loss on retirement of noncurrent assets elCurrentYearDuration－JPY
Special executive bonuses elPrior1YearDuration300000000JPY
Special executive bonuses elCurrentYearDuration－JPY
Extraordinary lossPrior1YearDuration374478000JPY
Extraordinary lossCurrentYearDuration－JPY
Income before income taxesPrior1YearDuration1975084000JPY
Income before income taxesCurrentYearDuration2570864000JPY
Income taxes currentPrior1YearDuration544463000JPY
Income taxes currentCurrentYearDuration789960000JPY
Income taxes deferredPrior1YearDuration21179000JPY
Income taxes deferredCurrentYearDuration25005000JPY
Income taxesPrior1YearDuration565642000JPY
Income taxesCurrentYearDuration814965000JPY
Profit lossPrior1YearDuration1409442000JPY
Profit lossCurrentYearDuration1755898000JPY
Profit loss attributable to non controlling interestsPrior1YearDuration15176000JPY
Profit loss attributable to non controlling interestsCurrentYearDuration39835000JPY
Profit loss attributable to owners of parentPrior1YearDuration1394265000JPY
Profit loss attributable to owners of parentCurrentYearDuration1716063000JPY
Profit lossPrior1YearDuration1409442000JPY
Profit lossCurrentYearDuration1755898000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration11029000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration-21364000JPY
Foreign currency translation adjustment net of tax ociPrior1YearDuration37088000JPY
Foreign currency translation adjustment net of tax ociCurrentYearDuration94914000JPY
Other comprehensive incomePrior1YearDuration48117000JPY
Other comprehensive incomeCurrentYearDuration73549000JPY

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 rounding
balance sheet identitynon_consolidated 2021-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass
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