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Annual report

5101.TEDINET S100QG3Z
Period2022-01-01 → 2022-12-31
Filed2023-03-30
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 149
MetricValuePeriodScopeSource row
Revenue¥860.5bn2022-01-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥670.8bn2021-01-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥551.1bn2020-01-01 → 2020-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥650.5bn2019-01-01 → 2019-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥650.2bn2018-01-01 → 2018-12-31dCons.Revenue IFRS (5-year summary)
Operating income¥68.9bn2022-01-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥83.6bn2021-01-01 → 2021-12-31Cons.Operating profit loss IFRS
Profit before tax¥71.6bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥85.2bn2021-01-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥33.5bn2020-01-01 → 2020-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥57.8bn2019-01-01 → 2019-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥49.9bn2018-01-01 → 2018-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥45.9bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥65.5bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥26.3bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥42.0bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥35.6bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥47.1bn2022-01-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥66.3bn2021-01-01 → 2021-12-31Cons.Profit loss IFRS
Total assets¥1.15Tat 2022-12-31Cons.Assets IFRS
Total assets¥985.0bnat 2021-12-31Cons.Assets IFRS
Total assets¥860.4bnat 2020-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥907.6bnat 2019-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥855.8bnat 2018-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥528.0bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥452.0bnat 2021-12-31Cons.Liabilities IFRS
Net assets / equity¥623.1bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥533.0bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥422.9bnat 2020-12-31dCons.Equity IFRS
Equity (owners)¥614.4bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥525.3bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥415.5bnat 2020-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥418.9bnat 2019-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥374.0bnat 2018-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥75.6bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥42.5bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥30.8bnat 2020-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥27.9bnat 2019-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥31.7bnat 2018-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥39.2bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥68.3bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥78.3bn2020-01-01 → 2020-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥75.4bn2019-01-01 → 2019-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥82.8bn2018-01-01 → 2018-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥46.4bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥4.5bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥27.9bn2020-01-01 → 2020-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥43.6bn2019-01-01 → 2019-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥43.1bn2018-01-01 → 2018-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow¥35.2bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥55.2bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥46.6bn2020-01-01 → 2020-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥35.5bn2019-01-01 → 2019-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥64.9bn2018-01-01 → 2018-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥286.382022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥408.472021-01-01 → 2021-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥164.092020-01-01 → 2020-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥261.612019-01-01 → 2019-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥222.122018-01-01 → 2018-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥285.82022-01-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥407.862021-01-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥163.922020-01-01 → 2020-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥3,823.47at 2022-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥3,275.98at 2021-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,591.44at 2020-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,610.75at 2019-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,331.86at 2018-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio53.4%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio53.3%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio48.3%at 2020-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio46.2%at 2019-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio43.7%at 2018-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE8.1%2022-01-01 → 2022-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE13.9%2021-01-01 → 2021-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE6.3%2020-01-01 → 2020-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE10.6%2019-01-01 → 2019-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE9.4%2018-01-01 → 2018-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees28,468at 2022-12-31Cons.Number of employees
Revenue¥388.8bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥314.5bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥271.2bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥318.4bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥330.2bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥12.9bn2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥14.9bn2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥43.2bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥26.2bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥25.3bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥37.1bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥21.7bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥48.5bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥51.1bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥41.5bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥40.0bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥29.1bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥35.4bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥19.9bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥725.6bnat 2022-12-31StandaloneAssets
Total assets¥646.9bnat 2021-12-31StandaloneAssets
Total assets¥610.9bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥613.0bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥606.0bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥346.6bnat 2022-12-31StandaloneLiabilities
Total liabilities¥291.5bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥379.0bnat 2022-12-31StandaloneNet assets
Net assets / equity¥355.4bnat 2021-12-31StandaloneNet assets
Net assets / equity¥319.5bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥294.3bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥259.9bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥28.0bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥1.3bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥258.922022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥249.192021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥181.42020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥220.482019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥123.872018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥258.392022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥248.822021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥181.222020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥662022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥652021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥642020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥642019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥622018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,358.45at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,216.19at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,992.17at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,833.91at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,620.09at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio52.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.9%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.3%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio48.0%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio42.9%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE11.3%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE11.8%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE9.5%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE12.8%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE7.5%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued169,549,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued169,549,000at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued169,549,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued169,549,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued169,549,000at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees5,399at 2022-12-31StandaloneNumber of employees
Employees5,257at 2021-12-31StandaloneNumber of employees
Employees5,574at 2020-12-31dStandaloneNumber of employees
Employees5,543at 2019-12-31dStandaloneNumber of employees
Employees5,473at 2018-12-31dStandaloneNumber 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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-01-01 → 2022-12-31¥332m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-12-311170 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-12-31¥20.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-12-31¥9.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-12-31¥10.5bn
Reconciling Itemsreconcilingcapex2022-01-01 → 2022-12-31¥2.0bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥11.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥11.8bn
MB Multiple Businessreportable segmentcapex2022-01-01 → 2022-12-31¥3.9bn
MB Multiple Businessreportable segmentemployeesat 2022-12-313415 pure
MB Multiple Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥96.4bn
MB Multiple Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥96.2bn
MB Multiple Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥146m
Tiresreportable segmentcapex2022-01-01 → 2022-12-31¥48.7bn
Tiresreportable segmentemployeesat 2022-12-3123883 pure
Tiresreportable segmentrevenue2022-01-01 → 2022-12-31¥755.5bn
Tiresreportable segmentrevenue external2022-01-01 → 2022-12-31¥754.3bn
Tiresreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalcapex2022-01-01 → 2022-12-31¥52.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-12-31¥872.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-12-31¥860.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-12-31¥11.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-01-01 → 2021-12-31¥94m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-12-31¥17.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-12-31¥8.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-12-31¥8.6bn
Reconciling Itemsreconcilingcapex2021-01-01 → 2021-12-31¥438m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-12-31−¥10.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-12-31−¥10.2bn
MB Multiple Businessreportable segmentcapex2021-01-01 → 2021-12-31¥2.8bn
MB Multiple Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥84.6bn
MB Multiple Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥84.4bn
MB Multiple Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥130m
Tiresreportable segmentcapex2021-01-01 → 2021-12-31¥35.5bn
Tiresreportable segmentrevenue2021-01-01 → 2021-12-31¥578.9bn
Tiresreportable segmentrevenue external2021-01-01 → 2021-12-31¥577.5bn
Tiresreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalcapex2021-01-01 → 2021-12-31¥38.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-12-31¥681.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-12-31¥670.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-12-31¥10.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-12-31318 pure
MB Multiple Businessreportable segmentemployeesat 2022-12-311216 pure
Tiresreportable segmentemployeesat 2022-12-313865 pure

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

All source rows · 2,034
ItemContextValueUnit
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember－JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-10603000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-10603000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember41514000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember41514000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-2000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-2000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember137000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember137000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-7419000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember－JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-7419000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-7419000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember31046000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-7419000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-7419000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember23627000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember337528000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember41471000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember－JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember41471000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember378998000000JPY
Sales commission sgaPrior1YearDuration_NonConsolidatedMember84000000JPY
Sales commission sgaCurrentYearDuration_NonConsolidatedMember90000000JPY
Packing and freightage expenses sgaPrior1YearDuration_NonConsolidatedMember27302000000JPY
Packing and freightage expenses sgaCurrentYearDuration_NonConsolidatedMember51565000000JPY
Publicity expenses sgaPrior1YearDuration_NonConsolidatedMember2533000000JPY
Publicity expenses sgaCurrentYearDuration_NonConsolidatedMember2348000000JPY
Employees salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember7312000000JPY
Employees salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember7242000000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember290000000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember39000000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember1683000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember1342000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-03-30
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第147期(自　2022年１月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)横浜ゴム株式会社
Company name in english cover pageFilingDateInstantThe Yokohama Rubber Company, Limited
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　山　石　昌　孝
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県平塚市追分２番１号
Telephone number address of registered headquarter cover pageFilingDateInstant(0463)63－0442
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　吉　武　道　雄
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県平塚市追分２番１号
Telephone number nearest place of contact cover pageFilingDateInstant(0463)63－0442
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　吉　武　道　雄
Place for public inspection cover page (text)FilingDateInstantText · 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 · 21 of 21 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-12-31pass
balance sheet identitynon_consolidated 2021-12-31pass
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass