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Annual report

5121.TEDINET S100RGB5
Period2022-04-01 → 2023-03-31
Filed2023-07-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100R7RW. Amended by S100RGDT (2023-07-24).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥40.7bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥37.2bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥29.3bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥32.0bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥33.4bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥4.4bn2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥4.2bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥5.1bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥4.8bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥1.6bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥833m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥838m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥5.0bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥5.2bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥3.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥391m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥581m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.9bn2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥4.1bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥40.4bnat 2023-03-31Cons.Assets
Total assets¥37.8bnat 2022-03-31Cons.Assets
Total assets¥34.9bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥35.6bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥35.6bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥7.0bnat 2023-03-31Cons.Liabilities
Total liabilities¥10.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥33.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥27.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥24.8bnat 2021-03-31dCons.Net assets
Net assets / equity¥23.8bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥24.2bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥7.2bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥6.9bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥7.2bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.9bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.8bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.2bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.2bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥857m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥419m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.4bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.6bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.4bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥96m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥168m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥181.052022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥180.582021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.562020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.712019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.842018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,439.99at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,304.24at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,060.81at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,017.81at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,033.39at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio82.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.2%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio66.8%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio68.0%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE11.8%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE14.8%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE4.8%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE1.6%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE2.4%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees2,459at 2023-03-31Cons.Number of employees
Employees2,611at 2022-03-31Cons.Number of employees
Employees2,461at 2021-03-31dCons.Number of employees
Employees2,550at 2020-03-31dCons.Number of employees
Employees2,519at 2019-03-31dCons.Number of employees
Revenue¥24.8bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥23.5bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥20.1bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥20.7bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥21.8bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.2bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥1.7bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥4.2bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥2.7bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥1.3bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥670m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥832m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥4.1bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥2.7bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥3.7bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥2.1bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥1.2bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥389m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥734m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥31.7bnat 2023-03-31StandaloneAssets
Total assets¥29.6bnat 2022-03-31StandaloneAssets
Total assets¥29.8bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥29.5bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥29.3bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥6.0bnat 2023-03-31StandaloneLiabilities
Total liabilities¥8.7bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥25.7bnat 2023-03-31StandaloneNet assets
Net assets / equity¥20.9bnat 2022-03-31StandaloneNet assets
Net assets / equity¥21.2bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥20.1bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥20.1bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.9bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥1.8bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥167.572022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥94.292021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥53.282020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.612019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.362018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥262021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥142019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥142018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,109.64at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥991.05at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥906.04at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥858.29at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥859.81at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio81.1%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.5%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.0%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.6%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE14.2%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE10.2%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE5.9%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.9%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.7%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued23,446,209at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued23,446,209at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued23,446,209at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued23,446,209at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued23,446,209at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees757at 2023-03-31StandaloneNumber of employees
Employees737at 2022-03-31StandaloneNumber of employees
Employees737at 2021-03-31dStandaloneNumber of employees
Employees645at 2020-03-31dStandaloneNumber of employees
Employees610at 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 · 71
SegmentItemPeriodValue
Otherother segmentscapex2022-04-01 → 2023-03-31¥13m
Otherother segmentsdepreciation2022-04-01 → 2023-03-31¥14m
Otherother segmentsemployeesat 2023-03-3137 pure
Otherother segmentsrevenue2022-04-01 → 2023-03-31¥470m
Otherother segmentsrevenue external2022-04-01 → 2023-03-31¥358m
Otherother segmentsrevenue intersegment2022-04-01 → 2023-03-31¥112m
Otherother segmentssegment assetsat 2023-03-31¥218m
Otherother segmentssegment profit2022-04-01 → 2023-03-31¥57m
Coated Fabricsreportable segmentcapex2022-04-01 → 2023-03-31¥114m
Coated Fabricsreportable segmentdepreciation2022-04-01 → 2023-03-31¥175m
Coated Fabricsreportable segmentemployeesat 2023-03-31239 pure
Coated Fabricsreportable segmentrevenue2022-04-01 → 2023-03-31¥5.0bn
Coated Fabricsreportable segmentrevenue external2022-04-01 → 2023-03-31¥5.0bn
Coated Fabricsreportable segmentsegment assetsat 2023-03-31¥3.5bn
Coated Fabricsreportable segmentsegment profit2022-04-01 → 2023-03-31¥46m
Industrial Goodsreportable segmentcapex2022-04-01 → 2023-03-31¥687m
Industrial Goodsreportable segmentdepreciation2022-04-01 → 2023-03-31¥1.1bn
Industrial Goodsreportable segmentemployeesat 2023-03-311734 pure
Industrial Goodsreportable segmentrevenue2022-04-01 → 2023-03-31¥22.4bn
Industrial Goodsreportable segmentrevenue external2022-04-01 → 2023-03-31¥22.4bn
Industrial Goodsreportable segmentsegment assetsat 2023-03-31¥22.2bn
Industrial Goodsreportable segmentsegment profit2022-04-01 → 2023-03-31¥104m
Sporting Goodsreportable segmentcapex2022-04-01 → 2023-03-31¥509m
Sporting Goodsreportable segmentdepreciation2022-04-01 → 2023-03-31¥179m
Sporting Goodsreportable segmentemployeesat 2023-03-31421 pure
Sporting Goodsreportable segmentrevenue2022-04-01 → 2023-03-31¥12.9bn
Sporting Goodsreportable segmentrevenue external2022-04-01 → 2023-03-31¥12.9bn
Sporting Goodsreportable segmentsegment assetsat 2023-03-31¥7.0bn
Sporting Goodsreportable segmentsegment profit2022-04-01 → 2023-03-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥1.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥40.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥40.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥112m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥33.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥5.0bn
Otherother segmentscapex2021-04-01 → 2022-03-31¥23m
Otherother segmentsdepreciation2021-04-01 → 2022-03-31¥23m
Otherother segmentsrevenue2021-04-01 → 2022-03-31¥480m
Otherother segmentsrevenue external2021-04-01 → 2022-03-31¥364m
Otherother segmentsrevenue intersegment2021-04-01 → 2022-03-31¥115m
Otherother segmentssegment assetsat 2022-03-31¥229m
Otherother segmentssegment profit2021-04-01 → 2022-03-31¥72m
Coated Fabricsreportable segmentcapex2021-04-01 → 2022-03-31¥42m
Coated Fabricsreportable segmentdepreciation2021-04-01 → 2022-03-31¥142m
Coated Fabricsreportable segmentrevenue2021-04-01 → 2022-03-31¥4.3bn
Coated Fabricsreportable segmentrevenue external2021-04-01 → 2022-03-31¥4.3bn
Coated Fabricsreportable segmentsegment assetsat 2022-03-31¥3.5bn
Coated Fabricsreportable segmentsegment profit2021-04-01 → 2022-03-31¥62m
Industrial Goodsreportable segmentcapex2021-04-01 → 2022-03-31¥529m
Industrial Goodsreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.2bn
Industrial Goodsreportable segmentrevenue2021-04-01 → 2022-03-31¥23.4bn
Industrial Goodsreportable segmentrevenue external2021-04-01 → 2022-03-31¥23.4bn
Industrial Goodsreportable segmentsegment assetsat 2022-03-31¥23.1bn
Industrial Goodsreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.2bn
Sporting Goodsreportable segmentcapex2021-04-01 → 2022-03-31¥104m
Sporting Goodsreportable segmentdepreciation2021-04-01 → 2022-03-31¥141m
Sporting Goodsreportable segmentrevenue2021-04-01 → 2022-03-31¥9.1bn
Sporting Goodsreportable segmentrevenue external2021-04-01 → 2022-03-31¥9.1bn
Sporting Goodsreportable segmentsegment assetsat 2022-03-31¥5.5bn
Sporting Goodsreportable segmentsegment profit2021-04-01 → 2022-03-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥698m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥37.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥37.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥115m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥32.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥4.7bn
Coated Fabricsreportable segmentemployeesat 2023-03-31127 pure
Industrial Goodsreportable segmentemployeesat 2023-03-31503 pure
Sporting Goodsreportable segmentemployeesat 2023-03-3199 pure

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

All source rows · 1,628
ItemContextValueUnit
Income before income taxesPrior1YearDuration_NonConsolidatedMember2652332000JPY
Income before income taxesCurrentYearDuration_NonConsolidatedMember4081247000JPY
Income taxes currentPrior1YearDuration_NonConsolidatedMember631238000JPY
Income taxes currentCurrentYearDuration_NonConsolidatedMember537592000JPY
Income taxes deferredPrior1YearDuration_NonConsolidatedMember-100384000JPY
Income taxes deferredCurrentYearDuration_NonConsolidatedMember-110491000JPY
Income taxesPrior1YearDuration_NonConsolidatedMember530853000JPY
Income taxesCurrentYearDuration_NonConsolidatedMember427100000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember2121479000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember3654146000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalStockMember3804298000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember3207390000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember5094000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember3212485000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember328105000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember1290181000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_GeneralReserveMember3000000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember9266835000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember13885122000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-397742000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-397742000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember2121479000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember2121479000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsPrior1YearDuration_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember-38417000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember38417000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalSurplusMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember-38417000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_GeneralReserveMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1762154000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember1723736000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember3804298000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember3207390000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember5094000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember3212485000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember328105000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember1251764000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_GeneralReserveMember3000000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember11028989000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember15608859000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_TreasuryStockMember-20473000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember20881433000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember316979000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember316979000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember－JPY
Net assetsPrior2YearInstant_NonConsolidatedMember21198412000JPY

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
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass
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