Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-21
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥7.0bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥6.5bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥7.5bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥7.7bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥7.5bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥291m2021-04-01 → 2022-03-31Cons.Operating income
Operating income−¥93m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥313m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥18m2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥347m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥509m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥590m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥305m2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥155m2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥238m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥114m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥127m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥352m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥459m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥238m2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥114m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥9.7bnat 2022-03-31Cons.Assets
Total assets¥10.3bnat 2021-03-31Cons.Assets
Total assets¥10.4bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥10.4bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥10.5bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥5.0bnat 2022-03-31Cons.Liabilities
Total liabilities¥5.9bnat 2021-03-31Cons.Liabilities
Net assets / equity¥4.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.4bnat 2021-03-31Cons.Net assets
Net assets / equity¥4.5bnat 2020-03-31dCons.Net assets
Net assets / equity¥4.5bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥4.3bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥2.9bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥956mat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥848mat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥834mat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.2bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥436m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥719m2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥872m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥541m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.1bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥214m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥55m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥644m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥748m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥801m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥762m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥50m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥208m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥107m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥448m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥52.562021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.062020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.912019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥77.972018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.982017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,030.86at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥976.73at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥979.9at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥987.28at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥958.48at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio48.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.8%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.9%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio42.8%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio41.2%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE5.2%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE2.6%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE2.8%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE8.0%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE11.2%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees508at 2022-03-31Cons.Number of employees
Employees514at 2021-03-31Cons.Number of employees
Employees528at 2020-03-31dCons.Number of employees
Employees561at 2019-03-31dCons.Number of employees
Employees488at 2018-03-31dCons.Number of employees
Revenue¥6.4bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥6.1bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥6.9bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥7.2bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥7.0bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥216m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income−¥54m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥241m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥83m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥300m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥400m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥445m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥231m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥220m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥175m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥175m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥79m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥271m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥354m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥8.9bnat 2022-03-31StandaloneAssets
Total assets¥9.7bnat 2021-03-31StandaloneAssets
Total assets¥9.7bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥9.8bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥9.9bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥4.9bnat 2022-03-31StandaloneLiabilities
Total liabilities¥5.8bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥4.1bnat 2022-03-31StandaloneNet assets
Net assets / equity¥4.0bnat 2021-03-31StandaloneNet assets
Net assets / equity¥3.9bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥4.0bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥3.8bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.0bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥2.6bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥38.642021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥38.512020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.512019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥59.872018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥78.682017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥892.96at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥876.01at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥860.74at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥874.45at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥853.08at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio45.3%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio40.8%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio40.3%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio40.4%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio39.0%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE4.4%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE4.4%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE2.0%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.9%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.6%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued4,618,520at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,618,520at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,618,520at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,618,520at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,618,520at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees315at 2022-03-31StandaloneNumber of employees
Employees313at 2021-03-31StandaloneNumber of employees
Employees318at 2020-03-31dStandaloneNumber of employees
Employees306at 2019-03-31dStandaloneNumber of employees
Employees281at 2018-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 40
SegmentItemPeriodValue
Industrial Rubber Businessreportable segmentcapex2021-04-01 → 2022-03-31¥120m
Industrial Rubber Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥339m
Industrial Rubber Businessreportable segmentemployeesat 2022-03-31386 pure
Industrial Rubber Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥5.8bn
Industrial Rubber Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥5.8bn
Industrial Rubber Businessreportable segmentsegment assetsat 2022-03-31¥5.4bn
Industrial Rubber Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥530m
Rubber Business For Medical Care Hygienereportable segmentcapex2021-04-01 → 2022-03-31¥41m
Rubber Business For Medical Care Hygienereportable segmentdepreciation2021-04-01 → 2022-03-31¥102m
Rubber Business For Medical Care Hygienereportable segmentemployeesat 2022-03-3178 pure
Rubber Business For Medical Care Hygienereportable segmentrevenue2021-04-01 → 2022-03-31¥1.2bn
Rubber Business For Medical Care Hygienereportable segmentrevenue external2021-04-01 → 2022-03-31¥1.2bn
Rubber Business For Medical Care Hygienereportable segmentsegment assetsat 2022-03-31¥1.4bn
Rubber Business For Medical Care Hygienereportable segmentsegment profit2021-04-01 → 2022-03-31¥99m
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥161m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥441m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥7.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥7.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥6.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥629m
Industrial Rubber Businessreportable segmentcapex2020-04-01 → 2021-03-31¥168m
Industrial Rubber Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥380m
Industrial Rubber Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥5.3bn
Industrial Rubber Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥5.3bn
Industrial Rubber Businessreportable segmentsegment assetsat 2021-03-31¥5.4bn
Industrial Rubber Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥121m
Rubber Business For Medical Care Hygienereportable segmentcapex2020-04-01 → 2021-03-31¥77m
Rubber Business For Medical Care Hygienereportable segmentdepreciation2020-04-01 → 2021-03-31¥113m
Rubber Business For Medical Care Hygienereportable segmentrevenue2020-04-01 → 2021-03-31¥1.2bn
Rubber Business For Medical Care Hygienereportable segmentrevenue external2020-04-01 → 2021-03-31¥1.2bn
Rubber Business For Medical Care Hygienereportable segmentsegment assetsat 2021-03-31¥1.4bn
Rubber Business For Medical Care Hygienereportable segmentsegment profit2020-04-01 → 2021-03-31¥113m
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥245m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥492m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥6.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥6.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥6.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥234m
Industrial Rubber Businessreportable segmentemployeesat 2022-03-31207 pure
Rubber Business For Medical Care Hygienereportable segmentemployeesat 2022-03-3177 pure

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

All source rows · 1,437
ItemContextValueUnit
Footnotes directors and corporate auditors (text)FilingDateInstant_Row2MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row3MemberText · Plus
Outside directors and outside corporate auditors (text)FilingDateInstantText · Plus
Audits (text)FilingDateInstantText · Plus
Remuneration for directors and other officers (text)FilingDateInstantText · Plus
Shareholdings (text)FilingDateInstantText · Plus
Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration
Original text (Japanese)持株会買付及び株式累積投資買付による増加
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member
Original text (Japanese)テルモ㈱
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member
Original text (Japanese)情報収集のための政策投資目的、取引先として友好的な事業関係の形成
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member
Original text (Japanese)㈱武蔵野銀行
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member
Original text (Japanese)情報収集のための政策投資目的、金融取引先として友好的な関係の形成
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member
Original text (Japanese)有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member
Original text (Japanese)スタンレー電気㈱
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member
Original text (Japanese)情報収集のための政策投資目的、取引先として友好的な事業関係の形成、持株会買付による増加
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member
Original text (Japanese)㈱三菱UFJフィナンシャルグループ
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member
Original text (Japanese)情報収集のための政策投資目的、金融取引先として友好的な関係の形成
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member
Original text (Japanese)第一生命ホールディングス㈱
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member
Original text (Japanese)情報収集のための政策投資目的、取引先として友好的な事業関係の形成
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member
Original text (Japanese)有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member
Original text (Japanese)㈱めぶきフィナンシャルグループ
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member
Original text (Japanese)情報収集のための政策投資目的、金融取引先として友好的な関係の形成
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member
Original text (Japanese)有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row7Member
Original text (Japanese)㈱東邦銀行
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row7Member
Original text (Japanese)情報収集のための政策投資目的、金融取引先として友好的な関係の形成
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row7Member
Original text (Japanese)有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row8Member
Original text (Japanese)㈱大東銀行
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row8Member
Original text (Japanese)情報収集のための政策投資目的、金融取引先として友好的な関係の形成
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row8Member
Original text (Japanese)有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row9Member
Original text (Japanese)㈱みずほフィナンシャルグループ
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row9Member
Original text (Japanese)情報収集のための政策投資目的、金融取引先として友好的な関係の形成
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row9Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row10Member
Original text (Japanese)㈱りそなホールディングス
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row10Member
Original text (Japanese)情報収集のための政策投資目的、金融取引先として友好的な関係の形成、株式累積投資買付による増加
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row10Member
Original text (Japanese)無
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYearDurationText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYearDurationText · Plus
Description of fact that financial statements have been prepared in accordance with special provision financial informationCurrentYearDuration
Original text (Japanese)  また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。
Note on independent audit financial informationCurrentYearDurationText · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial informationCurrentYearDurationText · Plus
Consolidated balance sheet (text)CurrentYearDurationText · Plus
Consolidated statement of income (text)CurrentYearDurationText · Plus
Consolidated statement of comprehensive income (text)CurrentYearDurationText · Plus
Consolidated statement of changes in equity (text)CurrentYearDurationText · Plus
Consolidated statement of cash flows (text)CurrentYearDurationText · Plus
Notes significant accounting policies for preparation of consolidated financial statements (text)CurrentYearDurationText · Plus
Number of consolidated subsidiaries and names of major consolidated subsidiaries (text)CurrentYearDurationText · 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 · 24 of 24 passed
balance sheet identityconsolidated 2021-03-31pass
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass