Annual report
5381.TEDINET S100OIEL
Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥7.4bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥7.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.8bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.5bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥359m | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.6bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥301m | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥166m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥254m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥327m | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.4bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥115m | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥87m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥79m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥967m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥265m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥87m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥14.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥11.3bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥11.0bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥12.6bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥12.1bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.5bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥6.9bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥8.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.4bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.1bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥4.5bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.9bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.0bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.2bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.6bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.9bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥114m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥673m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥45m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥510m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥225m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥156m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥246m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥678m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥933m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥575m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥275m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥124.89 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.35 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-6.67 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-83.74 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.25 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥124.68 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥25.2 | 2017-04-01 → 2018-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥568.24 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥368.41 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥348.09 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥377.88 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥462.68 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 55.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.7% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.2% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.5% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.2% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 24.9% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.1% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.6% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 466 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 416 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 435 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 409 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 377 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥9.6bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥6.5bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥4.8bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.8bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.4bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥289m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.9bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥296m | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥202m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥174m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥260m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.7bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥152m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.7bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥117m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | −¥218m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥259m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥225m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥13.8bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥11.2bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥10.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥11.0bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥10.1bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.0bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥7.1bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥7.9bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥4.1bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥4.0bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥4.3bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.0bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥139.26 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.88 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-18.45 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-22.38 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.44 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥139.03 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥21.4 | 2017-04-01 → 2018-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥15 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥554.03 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥348.22 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥338.15 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥366.41 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥380.88 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 57.0% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.0% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.4% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.4% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.5% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 28.8% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.9% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 14,451,920 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,081,920 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,081,920 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,081,920 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,841,920 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 317 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 149 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 148 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 144 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 133 | 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 · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Polishing Servicesreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥2.9bn |
| Polishing Servicesreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥2.9bn |
| Polishing Servicesreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥582m |
| Productsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥7.6bn |
| Productsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥7.6bn |
| Productsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥885m |
| —segment total | employees | at 2022-03-31 | 466 pure |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥10.4bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥10.4bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.5bn |
| Polishing Servicesreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥945m |
| Polishing Servicesreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥945m |
| Polishing Servicesreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥20m |
| Productsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥6.4bn |
| Productsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥6.4bn |
| Productsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥339m |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥7.4bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥7.4bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥359m |
| —segment total | employees | at 2022-03-31 | 317 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,296
| Item | Context | Value | Unit |
|---|---|---|---|
| Corporate governance company with corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000WatanabeJunMember | Original text (Japanese)代表取締役社長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000WatanabeJunMember | Original text (Japanese)渡邉 淳 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000WatanabeJunMember | 1971-01-17 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E01218-000WatanabeJunMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000WatanabeJunMember | Original text (Japanese)(注)２ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000NakagawaKenjiMember | Original text (Japanese)取締役FOM管掌 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000NakagawaKenjiMember | Original text (Japanese)中川 健二 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000NakagawaKenjiMember | 1970-12-01 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E01218-000NakagawaKenjiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000NakagawaKenjiMember | Original text (Japanese)(注)２ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000UetaniMunehisaMember | Original text (Japanese)取締役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000UetaniMunehisaMember | Original text (Japanese)上谷 宗久 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000UetaniMunehisaMember | 1974-08-22 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E01218-000UetaniMunehisaMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000UetaniMunehisaMember | Original text (Japanese)(注)２ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000NagaiMasakazuMember | Original text (Japanese)取締役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000NagaiMasakazuMember | Original text (Japanese)長井 正和 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000NagaiMasakazuMember | 1949-01-01 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E01218-000NagaiMasakazuMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000NagaiMasakazuMember | Original text (Japanese)(注)２ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000ItoTomohiroMember | Original text (Japanese)常勤監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000ItoTomohiroMember | Original text (Japanese)伊東 知裕 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000ItoTomohiroMember | 1967-05-26 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E01218-000ItoTomohiroMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000ItoTomohiroMember | Original text (Japanese)(注)４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000MinamideKoichiMember | Original text (Japanese)監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000MinamideKoichiMember | Original text (Japanese)南出 浩一 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000MinamideKoichiMember | 1973-07-28 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E01218-000MinamideKoichiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000MinamideKoichiMember | Original text (Japanese)(注)５ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000KuriyagawaTsunemotoMember | Original text (Japanese)監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000KuriyagawaTsunemotoMember | Original text (Japanese)厨川 常元 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000KuriyagawaTsunemotoMember | 1957-01-31 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E01218-000KuriyagawaTsunemotoMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01218-000KuriyagawaTsunemotoMember | Original text (Japanese)(注)６ | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row5Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row6Member | Text · Plus | |
| Outside directors and outside corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Audits (text) | FilingDateInstant | Text · Plus | |
| Note on change of independent auditors audits (text) | CurrentYearDuration | Text · Plus | |
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Remuneration etc paid by group to each director or other officer (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · 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 identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 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 |