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← Toei Animation

Annual report

4816.TEDINET S100R34Z
Period2022-04-01 → 2023-03-31
Filed2023-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥87.5bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥57.0bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥51.6bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥54.8bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥55.7bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥28.7bn2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥18.1bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥29.8bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥18.8bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥16.0bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥16.5bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥16.3bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥29.8bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥18.6bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥20.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.1bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥11.4bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥11.4bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥20.9bn2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥12.8bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥150.5bnat 2023-03-31Cons.Assets
Total assets¥126.9bnat 2022-03-31Cons.Assets
Total assets¥105.5bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥94.0bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥88.5bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥36.0bnat 2023-03-31Cons.Liabilities
Total liabilities¥30.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥114.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥96.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥85.1bnat 2021-03-31dCons.Net assets
Net assets / equity¥74.7bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥67.2bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥66.9bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥60.1bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥44.9bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥36.1bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥38.1bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥32.4bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥26.3bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥15.3bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥15.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥8.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥10.6bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥10.5bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥15.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥298m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.9bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥4.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.9bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.1bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥511.122022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥313.462021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥270.622020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥279.622019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥277.952018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,800.43at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,348.35at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,081.26at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,826.5at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,642.09at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio76.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.7%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio79.4%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio75.9%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE19.9%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE14.2%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE13.9%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE16.1%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE18.2%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees900at 2023-03-31Cons.Number of employees
Employees856at 2022-03-31Cons.Number of employees
Employees819at 2021-03-31dCons.Number of employees
Employees769at 2020-03-31dCons.Number of employees
Employees755at 2019-03-31dCons.Number of employees
Revenue¥79.7bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥51.8bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥47.7bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥51.7bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥51.7bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥19.3bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥11.3bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥23.1bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥14.4bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥12.7bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥13.4bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥13.0bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥23.1bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥14.2bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥16.5bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥9.8bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥8.8bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥9.3bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥8.9bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥130.7bnat 2023-03-31StandaloneAssets
Total assets¥112.5bnat 2022-03-31StandaloneAssets
Total assets¥93.9bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥79.7bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥73.5bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥45.0bnat 2023-03-31StandaloneLiabilities
Total liabilities¥39.0bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥85.7bnat 2023-03-31StandaloneNet assets
Net assets / equity¥73.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥66.8bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥59.0bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥53.5bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥55.1bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥49.0bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥400.572022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥236.52021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥213.222020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥225.762019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥215.582018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1552022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥942021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥702020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥702019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥702018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,079.57at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,781.41at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,619.28at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,431.53at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,296.51at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio65.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.3%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.1%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio74.0%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio72.8%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE20.7%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE13.9%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE14.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE16.5%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE17.8%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued42,000,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued42,000,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued42,000,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued42,000,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued42,000,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees616at 2023-03-31StandaloneNumber of employees
Employees582at 2022-03-31StandaloneNumber of employees
Employees526at 2021-03-31dStandaloneNumber of employees
Employees497at 2020-03-31dStandaloneNumber of employees
Employees485at 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 · 66
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-04-01 → 2023-03-31¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-03-3125 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2023-03-31¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2023-03-31¥117m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2023-03-31¥103m
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥178m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥237m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥237m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥3.7bn
Copyrightreportable segmentdepreciation2022-04-01 → 2023-03-31¥31m
Copyrightreportable segmentemployeesat 2023-03-3171 pure
Copyrightreportable segmentrevenue2022-04-01 → 2023-03-31¥42.1bn
Copyrightreportable segmentrevenue external2022-04-01 → 2023-03-31¥42.0bn
Copyrightreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥100m
Copyrightreportable segmentsegment profit2022-04-01 → 2023-03-31¥20.9bn
Goods Sellingreportable segmentdepreciation2022-04-01 → 2023-03-31¥13m
Goods Sellingreportable segmentemployeesat 2023-03-3114 pure
Goods Sellingreportable segmentrevenue2022-04-01 → 2023-03-31¥6.1bn
Goods Sellingreportable segmentrevenue external2022-04-01 → 2023-03-31¥6.1bn
Goods Sellingreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥10m
Goods Sellingreportable segmentsegment profit2022-04-01 → 2023-03-31¥648m
Video Production And Sellingreportable segmentdepreciation2022-04-01 → 2023-03-31¥360m
Video Production And Sellingreportable segmentemployeesat 2023-03-31790 pure
Video Production And Sellingreportable segmentrevenue2022-04-01 → 2023-03-31¥37.3bn
Video Production And Sellingreportable segmentrevenue external2022-04-01 → 2023-03-31¥37.3bn
Video Production And Sellingreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥8m
Video Production And Sellingreportable segmentsegment profit2022-04-01 → 2023-03-31¥10.7bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥425m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥87.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥87.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥237m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥32.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2022-03-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31−¥253m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥188m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥80m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥80m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥3.2bn
Copyrightreportable segmentdepreciation2021-04-01 → 2022-03-31¥26m
Copyrightreportable segmentrevenue2021-04-01 → 2022-03-31¥33.0bn
Copyrightreportable segmentrevenue external2021-04-01 → 2022-03-31¥32.9bn
Copyrightreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥63m
Copyrightreportable segmentsegment profit2021-04-01 → 2022-03-31¥16.0bn
Goods Sellingreportable segmentdepreciation2021-04-01 → 2022-03-31¥10m
Goods Sellingreportable segmentrevenue2021-04-01 → 2022-03-31¥2.2bn
Goods Sellingreportable segmentrevenue external2021-04-01 → 2022-03-31¥2.2bn
Goods Sellingreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥0
Goods Sellingreportable segmentsegment profit2021-04-01 → 2022-03-31−¥189m
Video Production And Sellingreportable segmentdepreciation2021-04-01 → 2022-03-31¥364m
Video Production And Sellingreportable segmentrevenue2021-04-01 → 2022-03-31¥20.8bn
Video Production And Sellingreportable segmentrevenue external2021-04-01 → 2022-03-31¥20.8bn
Video Production And Sellingreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥5m
Video Production And Sellingreportable segmentsegment profit2021-04-01 → 2022-03-31¥5.8bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥414m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥57.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥57.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥80m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥21.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-03-3125 pure
Copyrightreportable segmentemployeesat 2023-03-3160 pure
Goods Sellingreportable segmentemployeesat 2023-03-3114 pure
Video Production And Sellingreportable segmentemployeesat 2023-03-31517 pure

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

All source rows · 1,435
ItemContextValueUnit
Share of other comprehensive income of associates accounted for using equity method ociPrior1YearDuration-112000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYearDuration17000000JPY
Other comprehensive incomePrior1YearDuration969000000JPY
Other comprehensive incomeCurrentYearDuration1538000000JPY
Comprehensive incomePrior1YearDuration13789000000JPY
Comprehensive incomeCurrentYearDuration22439000000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration13789000000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration22439000000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration－JPY
Net assetsPrior2YearInstant_CapitalStockMember2867000000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember3409000000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember76290000000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-672000000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember81894000000JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-2864000000JPY
Dividends from surplusPrior1YearDuration_ShareholdersEquityMember-2864000000JPY
Profit loss attributable to owners of parentPrior1YearDuration_RetainedEarningsMember12820000000JPY
Profit loss attributable to owners of parentPrior1YearDuration_ShareholdersEquityMember12820000000JPY
Purchase of treasury stockPrior1YearDuration_TreasuryStockMember-0JPY
Purchase of treasury stockPrior1YearDuration_ShareholdersEquityMember-0JPY
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_RetainedEarningsMember9955000000JPY
Total changes of items during the periodPrior1YearDuration_TreasuryStockMember-0JPY
Total changes of items during the periodPrior1YearDuration_ShareholdersEquityMember9954000000JPY
Net assetsPrior1YearInstant_CapitalStockMember2867000000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember3409000000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember86245000000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-673000000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember91849000000JPY
Net assetsPrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember3294000000JPY
Net assetsPrior2YearInstant_DeferredGainsOrLossesOnHedgesMember1000000JPY
Net assetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember-69000000JPY
Net assetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember3226000000JPY
Net assetsPrior2YearInstant85120000000JPY
Dividends from surplusPrior1YearDuration-2864000000JPY
Profit loss attributable to owners of parentPrior1YearDuration12820000000JPY
Purchase of treasury stockPrior1YearDuration-0JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-290000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_DeferredGainsOrLossesOnHedgesMember0JPY
Net changes of items other than shareholders equityPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember1259000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember969000000JPY
Net changes of items other than shareholders equityPrior1YearDuration969000000JPY
Total changes of items during the periodPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-290000000JPY
Total changes of items during the periodPrior1YearDuration_DeferredGainsOrLossesOnHedgesMember0JPY
Total changes of items during the periodPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember1259000000JPY
Total changes of items during the periodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember969000000JPY
Total changes of items during the periodPrior1YearDuration10923000000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember3003000000JPY

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
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