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Annual report

5384.TEDINET S100OIHE
Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥51.7bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥42.0bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥38.4bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥37.4bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥35.8bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥12.1bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥7.6bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥12.5bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥7.7bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥6.2bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.6bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.7bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥12.4bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥7.2bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥9.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.6bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.3bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.3bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.0bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥9.2bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥5.6bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥75.7bnat 2022-03-31Cons.Assets
Total assets¥65.8bnat 2021-03-31Cons.Assets
Total assets¥59.5bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥57.8bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥55.4bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥12.7bnat 2022-03-31Cons.Liabilities
Total liabilities¥9.7bnat 2021-03-31Cons.Liabilities
Net assets / equity¥63.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥56.1bnat 2021-03-31Cons.Net assets
Net assets / equity¥52.1bnat 2020-03-31dCons.Net assets
Net assets / equity¥50.2bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥47.8bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥31.7bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥29.4bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥34.4bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥29.4bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥22.9bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥22.6bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥23.3bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥9.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥8.7bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥6.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.7bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥42m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.5bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.3bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.9bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥3.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.5bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.3bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥370.382021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥226.852020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥172.982019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥173.072018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥122.162017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,547at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,268.87at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,106.74at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,037.96at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,941.26at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio83.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio85.3%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio87.5%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio86.8%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio86.3%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE15.4%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE10.4%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE8.3%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE8.7%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE6.4%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees980at 2022-03-31Cons.Number of employees
Employees958at 2021-03-31Cons.Number of employees
Employees908at 2020-03-31dCons.Number of employees
Employees861at 2019-03-31dCons.Number of employees
Employees844at 2018-03-31dCons.Number of employees
Revenue¥39.8bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥32.6bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥28.7bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥28.4bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥26.6bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥8.4bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥5.1bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥10.9bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥7.0bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥4.8bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.9bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.4bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥10.8bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥6.6bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥8.5bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥5.5bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥3.6bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥4.1bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.3bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥63.6bnat 2022-03-31StandaloneAssets
Total assets¥56.4bnat 2021-03-31StandaloneAssets
Total assets¥51.1bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥49.8bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥48.0bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥10.7bnat 2022-03-31StandaloneLiabilities
Total liabilities¥8.3bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥52.9bnat 2022-03-31StandaloneNet assets
Net assets / equity¥48.1bnat 2021-03-31StandaloneNet assets
Net assets / equity¥44.8bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥43.3bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥41.2bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥23.1bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥21.4bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥343.232021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥221.212020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥145.42019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥165.632018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥94.382017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1852021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1152020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥872019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥872018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥632017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,139.24at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,945.07at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,812.91at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,755.09at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,671.16at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio83.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio85.3%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.8%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio86.8%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio85.9%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE16.8%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE11.8%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE8.2%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.7%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.7%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued28,699,500at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued28,699,500at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued28,699,500at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued28,699,500at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued28,699,500at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees693at 2022-03-31StandaloneNumber of employees
Employees670at 2021-03-31StandaloneNumber of employees
Employees636at 2020-03-31dStandaloneNumber of employees
Employees588at 2019-03-31dStandaloneNumber of employees
Employees580at 2018-03-31dStandaloneNumber of employees

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

Segments · 85
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥0
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥25m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥9.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥9.5bn
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥25.9bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥1.9bn
Asiareportable segmentcapex2021-04-01 → 2022-03-31¥379m
Asiareportable segmentdepreciation2021-04-01 → 2022-03-31¥374m
Asiareportable segmentemployeesat 2022-03-31165 pure
Asiareportable segmentrevenue2021-04-01 → 2022-03-31¥12.1bn
Asiareportable segmentrevenue external2021-04-01 → 2022-03-31¥11.8bn
Asiareportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥243m
Asiareportable segmentsegment assetsat 2022-03-31¥12.4bn
Asiareportable segmentsegment profit2021-04-01 → 2022-03-31¥2.7bn
Europereportable segmentcapex2021-04-01 → 2022-03-31¥0
Europereportable segmentdepreciation2021-04-01 → 2022-03-31¥5m
Europereportable segmentemployeesat 2022-03-314 pure
Europereportable segmentrevenue2021-04-01 → 2022-03-31¥1.7bn
Europereportable segmentrevenue external2021-04-01 → 2022-03-31¥1.7bn
Europereportable segmentsegment assetsat 2022-03-31¥1.2bn
Europereportable segmentsegment profit2021-04-01 → 2022-03-31¥190m
Japanreportable segmentcapex2021-04-01 → 2022-03-31¥1.3bn
Japanreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.0bn
Japanreportable segmentemployeesat 2022-03-31626 pure
Japanreportable segmentrevenue2021-04-01 → 2022-03-31¥39.8bn
Japanreportable segmentrevenue external2021-04-01 → 2022-03-31¥31.9bn
Japanreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥8.0bn
Japanreportable segmentsegment assetsat 2022-03-31¥28.3bn
Japanreportable segmentsegment profit2021-04-01 → 2022-03-31¥10.7bn
North Americareportable segmentcapex2021-04-01 → 2022-03-31¥110m
North Americareportable segmentdepreciation2021-04-01 → 2022-03-31¥233m
North Americareportable segmentemployeesat 2022-03-31118 pure
North Americareportable segmentrevenue2021-04-01 → 2022-03-31¥7.5bn
North Americareportable segmentrevenue external2021-04-01 → 2022-03-31¥6.3bn
North Americareportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥1.3bn
North Americareportable segmentsegment assetsat 2022-03-31¥7.9bn
North Americareportable segmentsegment profit2021-04-01 → 2022-03-31¥364m
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥1.8bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥61.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥51.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥9.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥49.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥14.0bn
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥0
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥18m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥9.2bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥9.2bn
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥21.8bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥2.4bn
Asiareportable segmentcapex2020-04-01 → 2021-03-31¥433m
Asiareportable segmentdepreciation2020-04-01 → 2021-03-31¥315m
Asiareportable segmentrevenue2020-04-01 → 2021-03-31¥10.3bn
Asiareportable segmentrevenue external2020-04-01 → 2021-03-31¥10.0bn
Asiareportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥235m
Asiareportable segmentsegment assetsat 2021-03-31¥11.1bn
Asiareportable segmentsegment profit2020-04-01 → 2021-03-31¥2.0bn
Europereportable segmentcapex2020-04-01 → 2021-03-31¥1m
Europereportable segmentdepreciation2020-04-01 → 2021-03-31¥5m
Europereportable segmentrevenue2020-04-01 → 2021-03-31¥1.5bn
Europereportable segmentrevenue external2020-04-01 → 2021-03-31¥1.5bn
Europereportable segmentsegment assetsat 2021-03-31¥1.1bn
Europereportable segmentsegment profit2020-04-01 → 2021-03-31¥159m
Japanreportable segmentcapex2020-04-01 → 2021-03-31¥1.0bn
Japanreportable segmentdepreciation2020-04-01 → 2021-03-31¥1.1bn
Japanreportable segmentrevenue2020-04-01 → 2021-03-31¥32.6bn
Japanreportable segmentrevenue external2020-04-01 → 2021-03-31¥24.8bn
Japanreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥7.8bn
Japanreportable segmentsegment assetsat 2021-03-31¥25.1bn
Japanreportable segmentsegment profit2020-04-01 → 2021-03-31¥7.4bn
North Americareportable segmentcapex2020-04-01 → 2021-03-31¥103m
North Americareportable segmentdepreciation2020-04-01 → 2021-03-31¥205m
North Americareportable segmentrevenue2020-04-01 → 2021-03-31¥6.8bn
North Americareportable segmentrevenue external2020-04-01 → 2021-03-31¥5.6bn
North Americareportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥1.1bn
North Americareportable segmentsegment assetsat 2021-03-31¥6.8bn
North Americareportable segmentsegment profit2020-04-01 → 2021-03-31¥416m
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥51.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥42.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥9.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥44.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥10.0bn
Japanreportable segmentemployeesat 2022-03-31626 pure

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

All source rows · 1,464
ItemContextValueUnit
Deferred tax assetsCurrentYearInstant1108000000JPY
Other ioaPrior1YearInstant119000000JPY
Other ioaCurrentYearInstant116000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-9000000JPY
Allowance for doubtful accounts ioa by groupCurrentYearInstant-9000000JPY
Investments and other assetsPrior1YearInstant3789000000JPY
Investments and other assetsCurrentYearInstant3059000000JPY
Noncurrent assetsPrior1YearInstant17806000000JPY
Noncurrent assetsCurrentYearInstant17634000000JPY
AssetsPrior1YearInstant65773000000JPY
AssetsCurrentYearInstant75684000000JPY
Accounts payable tradePrior1YearInstant2880000000JPY
Accounts payable tradeCurrentYearInstant3986000000JPY
Income taxes payablePrior1YearInstant1274000000JPY
Income taxes payableCurrentYearInstant2307000000JPY
Provision for bonusesPrior1YearInstant1438000000JPY
Provision for bonusesCurrentYearInstant1395000000JPY
Provision for share based remuneration clPrior1YearInstant－JPY
Provision for share based remuneration clCurrentYearInstant796000000JPY
Other clPrior1YearInstant2714000000JPY
Other clCurrentYearInstant2999000000JPY
Current liabilitiesPrior1YearInstant8309000000JPY
Current liabilitiesCurrentYearInstant11484000000JPY
Deferred tax liabilitiesPrior1YearInstant0JPY
Deferred tax liabilitiesCurrentYearInstant3000000JPY
Net defined benefit liabilityPrior1YearInstant901000000JPY
Net defined benefit liabilityCurrentYearInstant903000000JPY
Provision for share based remuneration nclPrior1YearInstant329000000JPY
Provision for share based remuneration nclCurrentYearInstant43000000JPY
Other nclPrior1YearInstant144000000JPY
Other nclCurrentYearInstant282000000JPY
Noncurrent liabilitiesPrior1YearInstant1375000000JPY
Noncurrent liabilitiesCurrentYearInstant1232000000JPY
LiabilitiesPrior1YearInstant9684000000JPY
LiabilitiesCurrentYearInstant12717000000JPY
Capital stockPrior1YearInstant4753000000JPY
Capital stockCurrentYearInstant4753000000JPY
Capital surplusPrior1YearInstant5570000000JPY
Capital surplusCurrentYearInstant6878000000JPY
Retained earningsPrior1YearInstant50303000000JPY
Retained earningsCurrentYearInstant55705000000JPY
Treasury stockPrior1YearInstant-5448000000JPY
Treasury stockCurrentYearInstant-6753000000JPY
Shareholders equityPrior1YearInstant55179000000JPY
Shareholders equityCurrentYearInstant60584000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant321000000JPY
Valuation difference on available for sale securitiesCurrentYearInstant390000000JPY
Foreign currency translation adjustmentPrior1YearInstant685000000JPY
Foreign currency translation adjustmentCurrentYearInstant2072000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-97000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2021-03-31pass rounding
balance sheet identityconsolidated 2022-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass