Annual report
5368.TEDINET S100OEW1
Period2021-04-01 → 2022-03-31
Filed2022-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥14.3bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥14.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.4bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.9bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥2.3bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.9bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.2bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.0bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.9bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.7bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.0bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥980m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.5bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥1.0bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥16.5bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥16.2bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥15.8bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥14.0bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥14.0bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.4bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥5.0bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥12.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.3bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥10.5bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥8.4bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥7.7bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.5bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.5bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.5bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥949m | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥912m | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.5bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥964m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.3bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥308m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥403m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥614m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥395m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥668m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥312m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥722m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥42m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥131.84 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥117.76 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥189.52 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥128.29 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥190.74 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,390.23 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,298.21 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,210.63 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,097.19 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,005.12 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 73.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.5% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.7% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.1% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.9% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.8% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.4% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.5% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.2% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 20.7% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 357 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 364 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 371 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 366 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 352 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥14.1bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥14.3bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥14.2bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥11.7bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥11.4bn | 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 | ¥2.3bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.9bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.3bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.0bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.9bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.6bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥916m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥1.5bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥987m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.5bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥16.4bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥16.3bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥15.8bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.8bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.8bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.2bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥4.8bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥12.1bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥11.6bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.8bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥8.6bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥7.9bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.4bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.4bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥105.38 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥123.27 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥191.81 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥129.23 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥196.33 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥37 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥32 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,395.43 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,330.6 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,237.17 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,124.39 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,029.79 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 74.1% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.8% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.3% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.1% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.0% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.7% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.6% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.3% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.0% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.8% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 8,707,200 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,707,200 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,707,200 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,657,200 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,657,200 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 302 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 307 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 305 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 302 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 290 | 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 · 48
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥7m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥54m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥9.3bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥973m |
| Construction Relatedreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥61m |
| Construction Relatedreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥193m |
| Construction Relatedreportable segment | employees | at 2022-03-31 | 61 pure |
| Construction Relatedreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥5.0bn |
| Construction Relatedreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥5.0bn |
| Construction Relatedreportable segment | segment assets | at 2022-03-31 | ¥2.2bn |
| Construction Relatedreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| Plant Relatedreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥57m |
| Plant Relatedreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥105m |
| Plant Relatedreportable segment | employees | at 2022-03-31 | 141 pure |
| Plant Relatedreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥9.1bn |
| Plant Relatedreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥9.1bn |
| Plant Relatedreportable segment | segment assets | at 2022-03-31 | ¥5.0bn |
| Plant Relatedreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥118m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥298m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥14.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥14.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥7.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥2.8bn |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥71m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥68m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥6.6bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥905m |
| Construction Relatedreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥407m |
| Construction Relatedreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥159m |
| Construction Relatedreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥5.2bn |
| Construction Relatedreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥5.2bn |
| Construction Relatedreportable segment | segment assets | at 2021-03-31 | ¥4.1bn |
| Construction Relatedreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥1.4bn |
| Plant Relatedreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥149m |
| Plant Relatedreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥105m |
| Plant Relatedreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥9.1bn |
| Plant Relatedreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥9.1bn |
| Plant Relatedreportable segment | segment assets | at 2021-03-31 | ¥5.5bn |
| Plant Relatedreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥556m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥264m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥14.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥14.3bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥3.2bn |
| Construction Relatedreportable segment | employees | at 2022-03-31 | 61 pure |
| Plant Relatedreportable segment | employees | at 2022-03-31 | 86 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,599
| Item | Context | Value | Unit |
|---|---|---|---|
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -48124000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | -48124000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_RevaluationReserveForLandMember | -52278000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 4153000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -48124000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 563420000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RevaluationReserveForLandMember | 789081000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 91979000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 881061000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 12126015000 | JPY |
| Products freightage fee sga | Prior1YearDuration_NonConsolidatedMember | 236681000 | JPY |
| Products freightage fee sga | CurrentYearDuration_NonConsolidatedMember | 260160000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 50000000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 586740000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 577093000 | JPY |
| Bonuses sga | Prior1YearDuration_NonConsolidatedMember | 122190000 | JPY |
| Bonuses sga | CurrentYearDuration_NonConsolidatedMember | 115148000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 117807000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 115645000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 31252000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 29742000 | JPY |
| Provision for directors retirement benefits sga | Prior1YearDuration_NonConsolidatedMember | 14094000 | JPY |
| Provision for directors retirement benefits sga | CurrentYearDuration_NonConsolidatedMember | 15268000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 55780000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 53768000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-06-24 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第77期(自 2021年４月１日 至 2022年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日本インシュレーション株式会社 | |
| Company name in english cover page | FilingDateInstant | ＪＡＰＡＮ ＩＮＳＵＬＡＴＩＯＮ ＣＯ.，ＬＴＤ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 吉井 智彦 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪府大阪市中央区南船場一丁目18番17号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)06-6210-1250(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員管理本部経営企画部部長 金子 一郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪府大阪市中央区南船場一丁目18番17号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)06-6210-1250(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員管理本部経営企画部部長 金子 一郎 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E35497 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 53680 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)日本インシュレーション株式会社 | |
| Filer name in english | FilingDateInstant | JAPAN INSULATION CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 |
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 identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 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 · 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 |