Annual report
5202.TEDINET S100OLV8
Period2021-04-01 → 2022-03-31
Filed2022-06-30
StandardIFRS
ConsolidatedYes
Data checks19 of 19 passed
Key figures · 151
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥600.6bn | 2021-04-01 → 2022-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥499.2bn | 2020-04-01 → 2021-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥556.2bn | 2019-04-01 → 2020-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥612.8bn | 2018-04-01 → 2019-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥598.9bn | 2017-04-01 → 2018-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥20.0bn | 2021-04-01 → 2022-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥13.1bn | 2020-04-01 → 2021-03-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥11.9bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥17.2bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥13.5bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥22.7bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥22.1bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥4.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥16.9bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥18.9bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥13.3bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥6.2bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥6.8bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss IFRS |
| Net income | −¥16.3bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥939.3bn | at 2022-03-31 | Cons. | Assets IFRS |
| Total assets | ¥825.0bn | at 2021-03-31 | Cons. | Assets IFRS |
| Total assets | ¥765.2bn | at 2020-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥761.9bn | at 2019-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥788.6bn | at 2018-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥769.9bn | at 2022-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥745.2bn | at 2021-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥169.4bn | at 2022-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥79.8bn | at 2021-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥88.2bn | at 2020-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥145.3bn | at 2022-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥62.9bn | at 2021-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥73.6bn | at 2020-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥123.8bn | at 2019-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥135.2bn | at 2018-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥60.5bn | at 2022-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥60.0bn | at 2022-03-31 | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥58.7bn | at 2021-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥53.5bn | at 2021-03-31 | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥40.5bn | at 2020-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥50.3bn | at 2019-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥62.8bn | at 2018-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥45.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥21.1bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥30.4bn | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥29.0bn | 2018-04-01 → 2019-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥34.7bn | 2017-04-01 → 2018-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥22.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥25.6bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥56.9bn | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥28.1bn | 2018-04-01 → 2019-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥17.9bn | 2017-04-01 → 2018-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥20.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥13.5bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥18.2bn | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥11.4bn | 2018-04-01 → 2019-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥33.9bn | 2017-04-01 → 2018-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥24.07 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-208.32 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-235.96 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥115.16 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥48.27 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥23.92 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥-208.32 | 2020-04-01 → 2021-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥-235.96 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥85.14 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥38.87 | 2017-04-01 → 2018-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥1,255.96 | at 2022-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥349.65 | at 2021-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥470.88 | at 2020-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥978.5 | at 2019-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥1,042.72 | at 2018-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 15.5% | at 2022-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 7.6% | at 2021-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 9.6% | at 2020-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 16.2% | at 2019-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 17.1% | at 2018-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 4.0% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | -24.8% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | -19.2% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 10.3% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 4.7% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 25,232 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 25,955 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 26,803 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 26,741 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 26,957 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥88.3bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥87.3bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥105.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥111.9bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥104.5bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥1.8bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | −¥5.7bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | −¥3.8bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥10.2bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥2.5bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.7bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.4bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥73m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥962m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.6bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥208m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | −¥2.7bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥8.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥5.9bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥678.6bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥682.3bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥671.9bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥664.1bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥676.8bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥367.2bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥370.6bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥311.3bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥311.7bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥312.1bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥324.6bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥326.7bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.4bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥7.8bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-3.51 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-23.81 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-56.99 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.98 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.57 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥56.62 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥37.33 | 2017-04-01 → 2018-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥30 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥3,079.4 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,087.67 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,095.73 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,189.66 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,153.51 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 45.8% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.6% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.4% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.8% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.2% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.5% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.7% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.8% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 91,000,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 90,810,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 90,642,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 90,593,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 90,487,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,692 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 1,934 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 1,980 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 1,944 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 1,961 | at 2018-03-31d | Standalone | Number 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 · 18
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | −¥10.1bn |
| Architectural IFRSreportable segment | employees | at 2022-03-31 | 8223 pure |
| Architectural IFRSreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥28.1bn |
| Automotive IFRSreportable segment | employees | at 2022-03-31 | 14591 pure |
| Automotive IFRSreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥7.9bn |
| Technical Glass IFRSreportable segment | employees | at 2022-03-31 | 910 pure |
| Technical Glass IFRSreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥9.9bn |
| —segment total | employees | at 2022-03-31 | 23724 pure |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥20.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | −¥11.1bn |
| Architectural IFRSreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥15.7bn |
| Automotive IFRSreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥1.8bn |
| Technical Glass IFRSreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥6.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥13.1bn |
| Architectural IFRSreportable segment | employees | at 2022-03-31 | 180 pure |
| Automotive IFRSreportable segment | employees | at 2022-03-31 | 843 pure |
| Technical Glass IFRSreportable segment | employees | at 2022-03-31 | 386 pure |
| —segment total | employees | at 2022-03-31 | 1409 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,884
| Item | Context | Value | Unit |
|---|---|---|---|
| Annual bonus remuneration etc by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E01121-000DirectorsWhoDoNotConcurrentlyServeAsExecutiveOfficersExternalDirectorsMember | － | JPY |
| Long term incentive pay remuneration etc by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E01121-000DirectorsWhoDoNotConcurrentlyServeAsExecutiveOfficersExternalDirectorsMember | － | JPY |
| Total amount of performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E01121-000DirectorsWhoDoNotConcurrentlyServeAsExecutiveOfficersExternalDirectorsMember | － | JPY |
| Share awards remuneration etc by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E01121-000DirectorsWhoDoNotConcurrentlyServeAsExecutiveOfficersExternalDirectorsMember | － | JPY |
| Other remuneration etc by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E01121-000DirectorsWhoDoNotConcurrentlyServeAsExecutiveOfficersExternalDirectorsMember | － | JPY |
| Total amount of non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E01121-000DirectorsWhoDoNotConcurrentlyServeAsExecutiveOfficersExternalDirectorsMember | － | JPY |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E01121-000DirectorsWhoDoNotConcurrentlyServeAsExecutiveOfficersExternalDirectorsMember | 72000000 | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_ExecutiveOfficersMember | 9 | |
| Base remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_ExecutiveOfficersMember | 250000000 | JPY |
| Annual bonus remuneration etc by category of directors and other officers | CurrentYearDuration_ExecutiveOfficersMember | 57000000 | JPY |
| Long term incentive pay remuneration etc by category of directors and other officers | CurrentYearDuration_ExecutiveOfficersMember | 0 | JPY |
| Total amount of performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_ExecutiveOfficersMember | 57000000 | JPY |
| Share awards remuneration etc by category of directors and other officers | CurrentYearDuration_ExecutiveOfficersMember | 48000000 | JPY |
| Other remuneration etc by category of directors and other officers | CurrentYearDuration_ExecutiveOfficersMember | 18000000 | JPY |
| Total amount of non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_ExecutiveOfficersMember | 66000000 | JPY |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_ExecutiveOfficersMember | 373000000 | JPY |
| Number of issues shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 38 | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 1645000000 | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | － | |
| Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | － | JPY |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 1 | |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 700000000 | JPY |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 2 | |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 2000000 | JPY |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Net sales IFRS | CurrentYearDuration | 600568000000 | JPY |
| Net sales IFRS | Prior1YearDuration | 499224000000 | JPY |
| Cost of sales IFRS | CurrentYearDuration | 465139000000 | JPY |
| Cost of sales IFRS | Prior1YearDuration | 382085000000 | JPY |
| Gross profit IFRS | CurrentYearDuration | 135429000000 | JPY |
| Gross profit IFRS | Prior1YearDuration | 117139000000 | JPY |
| Other income IFRS | CurrentYearDuration | 2214000000 | JPY |
| Other income IFRS | Prior1YearDuration | 1814000000 | JPY |
| Selling expenses IFRS | CurrentYearDuration | 53089000000 | JPY |
| Selling expenses IFRS | Prior1YearDuration | 43665000000 | JPY |
| General and administrative expenses IFRS | CurrentYearDuration | 59532000000 | JPY |
| General and administrative expenses IFRS | Prior1YearDuration | 56406000000 | JPY |
| Other expenses IFRS | CurrentYearDuration | 5042000000 | JPY |
| Other expenses IFRS | Prior1YearDuration | 5815000000 | JPY |
| Operating profit loss IFRS | CurrentYearDuration | 19980000000 | JPY |
| Operating profit loss IFRS | Prior1YearDuration | 13067000000 | JPY |
| Exceptional items gains IFRS | CurrentYearDuration | 6027000000 | JPY |
| Exceptional items gains IFRS | Prior1YearDuration | 14277000000 | JPY |
| Exceptional items losses IFRS | CurrentYearDuration | 2381000000 | JPY |
| Exceptional items losses IFRS | Prior1YearDuration | 36228000000 | JPY |
| Operating profit after exceptional items IFRS | CurrentYearDuration | 23626000000 | JPY |
| Operating profit after exceptional items IFRS | Prior1YearDuration | -8884000000 | JPY |
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 · 19 of 19 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |