Annual report

Period2023-04-01 → 2024-03-31
Filed2024-07-01
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed

Amends S100TQ2F. Amended by S100TYQF (2024-07-01).

Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥108.3bn2023-04-01 → 2024-03-31Cons.Revenue IFRS
Revenue¥103.6bn2022-04-01 → 2023-03-31Cons.Revenue IFRS
Revenue¥93.7bn2021-04-01 → 2022-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥81.4bn2020-04-01 → 2021-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥90.2bn2019-04-01 → 2020-03-31dCons.Revenue IFRS (5-year summary)
Operating income¥7.8bn2023-04-01 → 2024-03-31Cons.Operating profit loss IFRS
Operating income¥8.3bn2022-04-01 → 2023-03-31Cons.Operating profit loss IFRS
Profit before tax¥8.7bn2023-04-01 → 2024-03-31Cons.Profit loss before tax IFRS
Profit before tax¥8.5bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS
Profit before tax¥3.4bn2021-04-01 → 2022-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥5.6bn2020-04-01 → 2021-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥2.1bn2019-04-01 → 2020-03-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥6.2bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥5.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.2bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥3.9bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥682m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥6.2bn2023-04-01 → 2024-03-31Cons.Profit loss IFRS
Net income¥5.8bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS
Total assets¥125.6bnat 2024-03-31Cons.Assets IFRS
Total assets¥119.0bnat 2023-03-31Cons.Assets IFRS
Total assets¥116.4bnat 2022-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥116.3bnat 2021-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥110.3bnat 2020-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥40.1bnat 2024-03-31Cons.Liabilities IFRS
Total liabilities¥41.0bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥85.5bnat 2024-03-31Cons.Equity IFRS
Net assets / equity¥78.0bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥72.4bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥85.2bnat 2024-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥77.7bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥72.1bnat 2022-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥70.5bnat 2021-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥63.6bnat 2020-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥17.9bnat 2024-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥16.8bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥18.8bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥18.9bnat 2021-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥14.5bnat 2020-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥14.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥7.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥9.6bn2021-04-01 → 2022-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥10.2bn2020-04-01 → 2021-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥8.8bn2019-04-01 → 2020-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥4.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥4.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥534m2021-04-01 → 2022-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥2.8bn2020-04-01 → 2021-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥14.1bn2019-04-01 → 2020-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥9.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥6.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥9.9bn2021-04-01 → 2022-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥3.6bn2020-04-01 → 2021-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥2.7bn2019-04-01 → 2020-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥142.552023-04-01 → 2024-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥129.962022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥26.922021-04-01 → 2022-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥86.572020-04-01 → 2021-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥14.932019-04-01 → 2020-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
Net assets per share¥1,985.07at 2024-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,785.25at 2023-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,620.2at 2022-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,546.94at 2021-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,398.78at 2020-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio67.8%at 2024-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio65.3%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio62.0%at 2022-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio60.6%at 2021-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio57.7%at 2020-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE7.6%2023-04-01 → 2024-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE7.6%2022-04-01 → 2023-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE1.7%2021-04-01 → 2022-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE5.9%2020-04-01 → 2021-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE1.0%2019-04-01 → 2020-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees4,023at 2024-03-31Cons.Number of employees
Employees4,069at 2023-03-31Cons.Number of employees
Employees4,122at 2022-03-31dCons.Number of employees
Employees4,105at 2021-03-31dCons.Number of employees
Employees4,116at 2020-03-31dCons.Number of employees
Revenue¥47.7bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥48.0bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥46.7bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥41.1bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥47.2bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income¥618m2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥1.4bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥8.5bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥6.7bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥4.9bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.4bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.7bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥6.7bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥6.8bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥6.0bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥5.9bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income−¥4.7bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.4bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.1bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥72.9bnat 2024-03-31StandaloneAssets
Total assets¥69.0bnat 2023-03-31StandaloneAssets
Total assets¥69.3bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥78.2bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥76.2bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥29.6bnat 2024-03-31StandaloneLiabilities
Total liabilities¥29.9bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥43.3bnat 2024-03-31StandaloneNet assets
Net assets / equity¥39.2bnat 2023-03-31StandaloneNet assets
Net assets / equity¥36.1bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥43.9bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥40.3bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥5.4bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥4.2bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥137.532023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥133.162022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-104.62021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥73.992020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥67.232019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥722023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥522022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥262020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥322019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,008.68at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥900.44at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥811.19at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥962.68at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥884.89at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio59.4%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.1%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio56.2%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio52.9%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE14.5%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE15.6%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE-11.8%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE8.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.7%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued44,213,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued47,213,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued47,213,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued47,213,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued47,213,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,287at 2024-03-31StandaloneNumber of employees
Employees1,289at 2023-03-31StandaloneNumber of employees
Employees1,300at 2022-03-31dStandaloneNumber of employees
Employees1,294at 2021-03-31dStandaloneNumber of employees
Employees1,277at 2020-03-31dStandaloneNumber 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 · 68
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-04-01 → 2024-03-31¥278m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2024-03-31199 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2024-03-31¥5.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2024-03-31¥4.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2024-03-31¥789m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2024-03-31¥73m
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥781m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥798m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥798m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31¥57m
Advanced Elastomer Products Businessreportable segmentcapex2023-04-01 → 2024-03-31¥575m
Advanced Elastomer Products Businessreportable segmentemployeesat 2024-03-31349 pure
Advanced Elastomer Products Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥13.8bn
Advanced Elastomer Products Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥13.8bn
Advanced Elastomer Products Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥1m
Advanced Elastomer Products Businessreportable segmentsegment profit2023-04-01 → 2024-03-31−¥151m
Automotive Parts Businessreportable segmentcapex2023-04-01 → 2024-03-31¥2.7bn
Automotive Parts Businessreportable segmentemployeesat 2024-03-312507 pure
Automotive Parts Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥53.3bn
Automotive Parts Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥53.3bn
Automotive Parts Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥3m
Automotive Parts Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥4.1bn
Industrial Products Businessreportable segmentcapex2023-04-01 → 2024-03-31¥1.8bn
Industrial Products Businessreportable segmentemployeesat 2024-03-31675 pure
Industrial Products Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥36.7bn
Industrial Products Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥36.7bn
Industrial Products Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥3m
Industrial Products Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥3.5bn
—segment totalcapex2023-04-01 → 2024-03-31¥5.1bn
—segment totalemployeesat 2024-03-313531 pure
—segment totalrevenue2023-04-01 → 2024-03-31¥103.7bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥103.7bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥8m
—segment totalsegment profit2023-04-01 → 2024-03-31¥7.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-04-01 → 2023-03-31¥135m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2023-03-31¥5.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥4.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2023-03-31¥853m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2023-03-31¥59m
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥495m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥997m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥997m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥192m
Advanced Elastomer Products Businessreportable segmentcapex2022-04-01 → 2023-03-31¥687m
Advanced Elastomer Products Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥14.8bn
Advanced Elastomer Products Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥14.6bn
Advanced Elastomer Products Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥138m
Advanced Elastomer Products Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥359m
Automotive Parts Businessreportable segmentcapex2022-04-01 → 2023-03-31¥1.7bn
Automotive Parts Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥49.2bn
Automotive Parts Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥49.2bn
Automotive Parts Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥0
Automotive Parts Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥3.3bn
Industrial Products Businessreportable segmentcapex2022-04-01 → 2023-03-31¥1.3bn
Industrial Products Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥35.4bn
Industrial Products Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥35.3bn
Industrial Products Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥4m
Industrial Products Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥3.2bn
—segment totalcapex2022-04-01 → 2023-03-31¥3.7bn
—segment totalrevenue2022-04-01 → 2023-03-31¥99.3bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥99.2bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥144m
—segment totalsegment profit2022-04-01 → 2023-03-31¥6.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2024-03-3129 pure
Advanced Elastomer Products Businessreportable segmentemployeesat 2024-03-31258 pure
Automotive Parts Businessreportable segmentemployeesat 2024-03-31335 pure
Industrial Products Businessreportable segmentemployeesat 2024-03-31372 pure
—segment totalemployeesat 2024-03-31965 pure

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

All source rows · 1,804
ItemContextValueUnit
Dividends ss IFRSCurrentYearDuration_NonControllingInterestsIFRSMember-91000000JPY
Dividends ss IFRSCurrentYearDuration-2875000000JPY
Purchase of treasury shares ss IFRSCurrentYearDuration_TreasurySharesIFRSMember-1001000000JPY
Purchase of treasury shares ss IFRSCurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember-1001000000JPY
Purchase of treasury shares ss IFRSCurrentYearDuration-1001000000JPY
Disposal of treasury shares ss IFRSCurrentYearDuration_CapitalSurplusIFRSMember1000000JPY
Disposal of treasury shares ss IFRSCurrentYearDuration_TreasurySharesIFRSMember6000000JPY
Disposal of treasury shares ss IFRSCurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember7000000JPY
Disposal of treasury shares ss IFRSCurrentYearDuration7000000JPY
Cancellation of treasury shares ss IFRSCurrentYearDuration_CapitalSurplusIFRSMember-235000000JPY
Cancellation of treasury shares ss IFRSCurrentYearDuration_RetainedEarningsIFRSMember-2646000000JPY
Cancellation of treasury shares ss IFRSCurrentYearDuration_TreasurySharesIFRSMember2881000000JPY
Cancellation of treasury shares ss IFRSCurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember-JPY
Cancellation of treasury shares ss IFRSCurrentYearDuration-JPY
Share based payment transactions ss IFRSCurrentYearDuration_CapitalSurplusIFRSMember58000000JPY
Share based payment transactions ss IFRSCurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember58000000JPY
Share based payment transactions ss IFRSCurrentYearDuration58000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYearDuration_RetainedEarningsIFRSMember-91000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYearDuration_OtherComponentsOfEquityIFRSMember91000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember-JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYearDuration-JPY
Change in scope of consolidation ss IFRSCurrentYearDuration_TreasurySharesIFRSMember-0JPY
Change in scope of consolidation ss IFRSCurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember-0JPY
Change in scope of consolidation ss IFRSCurrentYearDuration-0JPY
Total transactions with owners IFRSCurrentYearDuration_ShareCapitalIFRSMember-JPY
Total transactions with owners IFRSCurrentYearDuration_CapitalSurplusIFRSMember-175000000JPY
Total transactions with owners IFRSCurrentYearDuration_RetainedEarningsIFRSMember-5521000000JPY
Total transactions with owners IFRSCurrentYearDuration_TreasurySharesIFRSMember1885000000JPY
Total transactions with owners IFRSCurrentYearDuration_OtherComponentsOfEquityIFRSMember91000000JPY
Total transactions with owners IFRSCurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember-3720000000JPY
Total transactions with owners IFRSCurrentYearDuration_NonControllingInterestsIFRSMember-91000000JPY
Total transactions with owners IFRSCurrentYearDuration-3811000000JPY
Equity IFRSCurrentYearInstant_ShareCapitalIFRSMember10951000000JPY
Equity IFRSCurrentYearInstant_CapitalSurplusIFRSMember2936000000JPY
Equity IFRSCurrentYearInstant_RetainedEarningsIFRSMember61039000000JPY
Equity IFRSCurrentYearInstant_TreasurySharesIFRSMember-1692000000JPY
Equity IFRSCurrentYearInstant_OtherComponentsOfEquityIFRSMember11927000000JPY
Equity IFRSCurrentYearInstant_EquityAttributableToOwnersOfParentIFRSMember85163000000JPY
Equity IFRSCurrentYearInstant_NonControllingInterestsIFRSMember347000000JPY
Equity IFRSCurrentYearInstant85511000000JPY
Profit loss before tax IFRSPrior1YearDuration8542000000JPY
Profit loss before tax IFRSCurrentYearDuration8676000000JPY
Depreciation and amortization ope cf IFRSPrior1YearDuration5894000000JPY
Depreciation and amortization ope cf IFRSCurrentYearDuration5859000000JPY
Impairment losses reversal of impairment losses ope cf IFRSPrior1YearDuration14000000JPY
Impairment losses reversal of impairment losses ope cf IFRSCurrentYearDuration1427000000JPY
Interest and dividend income ope cf IFRSPrior1YearDuration-327000000JPY
Interest and dividend income ope cf IFRSCurrentYearDuration-425000000JPY
Interest expenses ope cf IFRSPrior1YearDuration85000000JPY
Interest expenses ope cf IFRSCurrentYearDuration90000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2024-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass