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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
Net assetsPrior1YearInstant_NonConsolidatedMember73455000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember85727000000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember112459000000JPY
Liabilities and net assetsCurrentYearInstant_NonConsolidatedMember130721000000JPY
Net salesPrior1YearDuration_NonConsolidatedMember51804000000JPY
Net salesCurrentYearDuration_NonConsolidatedMember79737000000JPY
Cost of salesPrior1YearDuration_NonConsolidatedMember33331000000JPY
Cost of salesCurrentYearDuration_NonConsolidatedMember51120000000JPY
Gross profitPrior1YearDuration_NonConsolidatedMember18473000000JPY
Gross profitCurrentYearDuration_NonConsolidatedMember28616000000JPY
Selling general and administrative expensesPrior1YearDuration_NonConsolidatedMember7198000000JPY
Selling general and administrative expensesCurrentYearDuration_NonConsolidatedMember9302000000JPY
Operating incomePrior1YearDuration_NonConsolidatedMember11274000000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember19313000000JPY
Interest and dividends income noiPrior1YearDuration_NonConsolidatedMember2802000000JPY
Interest and dividends income noiCurrentYearDuration_NonConsolidatedMember3746000000JPY
Foreign exchange gains noiPrior1YearDuration_NonConsolidatedMember276000000JPY
Foreign exchange gains noiCurrentYearDuration_NonConsolidatedMember116000000JPY
Other noiPrior1YearDuration_NonConsolidatedMember118000000JPY
Other noiCurrentYearDuration_NonConsolidatedMember147000000JPY
Non operating incomePrior1YearDuration_NonConsolidatedMember3196000000JPY
Non operating incomeCurrentYearDuration_NonConsolidatedMember4010000000JPY
Interest expenses noePrior1YearDuration_NonConsolidatedMember32000000JPY
Interest expenses noeCurrentYearDuration_NonConsolidatedMember183000000JPY
Other noePrior1YearDuration_NonConsolidatedMember41000000JPY
Other noeCurrentYearDuration_NonConsolidatedMember5000000JPY
Non operating expensesPrior1YearDuration_NonConsolidatedMember73000000JPY
Non operating expensesCurrentYearDuration_NonConsolidatedMember188000000JPY
Ordinary incomePrior1YearDuration_NonConsolidatedMember14397000000JPY
Ordinary incomeCurrentYearDuration_NonConsolidatedMember23136000000JPY
Loss on valuation of investment securities elPrior1YearDuration_NonConsolidatedMember186000000JPY
Loss on valuation of investment securities elCurrentYearDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YearDuration_NonConsolidatedMember186000000JPY
Extraordinary lossCurrentYearDuration_NonConsolidatedMember－JPY
Income before income taxesPrior1YearDuration_NonConsolidatedMember14210000000JPY
Income before income taxesCurrentYearDuration_NonConsolidatedMember23136000000JPY
Income taxes currentPrior1YearDuration_NonConsolidatedMember4304000000JPY
Income taxes currentCurrentYearDuration_NonConsolidatedMember7156000000JPY
Income taxes deferredPrior1YearDuration_NonConsolidatedMember153000000JPY
Income taxes deferredCurrentYearDuration_NonConsolidatedMember-535000000JPY
Income taxesPrior1YearDuration_NonConsolidatedMember4458000000JPY
Income taxesCurrentYearDuration_NonConsolidatedMember6621000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember9751000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember16514000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalStockMember2867000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember3409000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember3409000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember94000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_GeneralReserveMember4100000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember53796000000JPY

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