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← Mory Industries

Annual report

5464.TEDINET S100OCN7
Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥43.1bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥35.1bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥42.2bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥44.0bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥42.2bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥5.7bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥2.9bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥6.1bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥3.4bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥4.0bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.0bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.3bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥6.1bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥3.6bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥4.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.5bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.0bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.4bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.7bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥4.3bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥2.5bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥62.5bnat 2022-03-31Cons.Assets
Total assets¥56.2bnat 2021-03-31Cons.Assets
Total assets¥54.1bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥53.6bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥51.0bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥16.2bnat 2022-03-31Cons.Liabilities
Total liabilities¥13.3bnat 2021-03-31Cons.Liabilities
Net assets / equity¥46.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥42.9bnat 2021-03-31Cons.Net assets
Net assets / equity¥40.3bnat 2020-03-31dCons.Net assets
Net assets / equity¥38.5bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥36.2bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥13.6bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥11.1bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥13.6bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥11.1bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.9bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥6.8bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.5bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥5.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.9bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.9bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.8bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.3bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥674m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥948m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥553m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥979m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥847m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥551.472021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥315.692020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥376.992019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥431.082018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥460.312017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥5,958.67at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥5,463.49at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥5,131.39at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥4,895.34at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥4,547.77at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio74.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.3%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.4%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio71.8%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio70.9%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE9.7%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE6.0%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE7.5%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE9.2%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE10.7%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees680at 2022-03-31Cons.Number of employees
Employees681at 2021-03-31Cons.Number of employees
Employees667at 2020-03-31dCons.Number of employees
Employees651at 2019-03-31dCons.Number of employees
Employees606at 2018-03-31dCons.Number of employees
Revenue¥41.5bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥34.1bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥40.4bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥42.2bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥40.6bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥5.5bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥2.9bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥6.1bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥3.5bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥3.9bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.0bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.3bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥6.1bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥3.6bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥4.3bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥2.5bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥2.9bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.4bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.8bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥60.3bnat 2022-03-31StandaloneAssets
Total assets¥54.1bnat 2021-03-31StandaloneAssets
Total assets¥52.2bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥51.5bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥49.0bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥15.6bnat 2022-03-31StandaloneLiabilities
Total liabilities¥12.7bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥44.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥41.4bnat 2021-03-31StandaloneNet assets
Net assets / equity¥39.0bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥37.0bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥34.7bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥13.2bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥10.7bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥553.752021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥324.292020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥363.762019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥434.32018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥477.92017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1302021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥902020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥902019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥902018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥552017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥5,755.79at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥5,270.19at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,963.85at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥4,714.7at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥4,364.7at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio74.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.5%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio74.6%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.9%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.9%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE10.1%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE6.3%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE7.5%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.6%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE11.6%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued7,766,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,846,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,949,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,949,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,949,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees501at 2022-03-31StandaloneNumber of employees
Employees507at 2021-03-31StandaloneNumber of employees
Employees484at 2020-03-31dStandaloneNumber of employees
Employees465at 2019-03-31dStandaloneNumber of employees
Employees447at 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 · 78
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-313 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥162m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥162m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥44m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31−¥26m
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥2m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31−¥2m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥3.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥3.4bn
Reconciling Itemsreconcilingsegment assetsat 2022-03-31−¥3.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31¥168m
Indonesiareportable segmentcapex2021-04-01 → 2022-03-31¥9m
Indonesiareportable segmentdepreciation2021-04-01 → 2022-03-31¥101m
Indonesiareportable segmentemployeesat 2022-03-3194 pure
Indonesiareportable segmentrevenue2021-04-01 → 2022-03-31¥1.4bn
Indonesiareportable segmentrevenue external2021-04-01 → 2022-03-31¥1.4bn
Indonesiareportable segmentsegment assetsat 2022-03-31¥1.9bn
Indonesiareportable segmentsegment profit2021-04-01 → 2022-03-31¥135m
Japanreportable segmentcapex2021-04-01 → 2022-03-31¥863m
Japanreportable segmentdepreciation2021-04-01 → 2022-03-31¥979m
Japanreportable segmentemployeesat 2022-03-31545 pure
Japanreportable segmentrevenue2021-04-01 → 2022-03-31¥44.9bn
Japanreportable segmentrevenue external2021-04-01 → 2022-03-31¥41.5bn
Japanreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥3.4bn
Japanreportable segmentsegment assetsat 2022-03-31¥64.2bn
Japanreportable segmentsegment profit2021-04-01 → 2022-03-31¥5.4bn
—segment totalcapex2021-04-01 → 2022-03-31¥873m
—segment totaldepreciation2021-04-01 → 2022-03-31¥1.1bn
—segment totalrevenue2021-04-01 → 2022-03-31¥46.3bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥42.9bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥3.4bn
—segment totalsegment assetsat 2022-03-31¥66.2bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥873m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥46.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥43.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥66.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥5.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2021-03-31¥223m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2021-03-31¥223m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-03-31¥188m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2021-03-31−¥11m
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31−¥6m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31−¥2m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥3.4bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥3.4bn
Reconciling Itemsreconcilingsegment assetsat 2021-03-31−¥3.4bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31¥193m
Indonesiareportable segmentcapex2020-04-01 → 2021-03-31¥25m
Indonesiareportable segmentdepreciation2020-04-01 → 2021-03-31¥95m
Indonesiareportable segmentrevenue2020-04-01 → 2021-03-31¥744m
Indonesiareportable segmentrevenue external2020-04-01 → 2021-03-31¥744m
Indonesiareportable segmentsegment assetsat 2021-03-31¥1.7bn
Indonesiareportable segmentsegment profit2020-04-01 → 2021-03-31−¥39m
Japanreportable segmentcapex2020-04-01 → 2021-03-31¥2.1bn
Japanreportable segmentdepreciation2020-04-01 → 2021-03-31¥947m
Japanreportable segmentrevenue2020-04-01 → 2021-03-31¥37.6bn
Japanreportable segmentrevenue external2020-04-01 → 2021-03-31¥34.1bn
Japanreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥3.4bn
Japanreportable segmentsegment assetsat 2021-03-31¥57.7bn
Japanreportable segmentsegment profit2020-04-01 → 2021-03-31¥2.8bn
—segment totalcapex2020-04-01 → 2021-03-31¥2.1bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥1.0bn
—segment totalrevenue2020-04-01 → 2021-03-31¥38.3bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥34.9bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥3.4bn
—segment totalsegment assetsat 2021-03-31¥59.4bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥38.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥35.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥59.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥2.7bn
Japanreportable segmentemployeesat 2022-03-31469 pure

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

All source rows · 1,677
ItemContextValueUnit
Subsidies for employment adjustment noiCurrentYearDuration24000000JPY
Other noiPrior1YearDuration41000000JPY
Other noiCurrentYearDuration89000000JPY
Non operating incomePrior1YearDuration547000000JPY
Non operating incomeCurrentYearDuration493000000JPY
Interest expenses noePrior1YearDuration9000000JPY
Interest expenses noeCurrentYearDuration9000000JPY
Sales discounts noePrior1YearDuration22000000JPY
Sales discounts noeCurrentYearDuration－JPY
Depreciation noePrior1YearDuration10000000JPY
Depreciation noeCurrentYearDuration0JPY
Compensation expenses noePrior1YearDuration－JPY
Compensation expenses noeCurrentYearDuration4000000JPY
Other noePrior1YearDuration7000000JPY
Other noeCurrentYearDuration13000000JPY
Non operating expensesPrior1YearDuration48000000JPY
Non operating expensesCurrentYearDuration27000000JPY
Ordinary incomePrior1YearDuration3427000000JPY
Ordinary incomeCurrentYearDuration6148000000JPY
Gain on sales of noncurrent assets eiPrior1YearDuration－JPY
Gain on sales of noncurrent assets eiCurrentYearDuration0JPY
Gain on sales of investment securities eiPrior1YearDuration158000000JPY
Gain on sales of investment securities eiCurrentYearDuration174000000JPY
Extraordinary incomePrior1YearDuration158000000JPY
Extraordinary incomeCurrentYearDuration174000000JPY
Loss on retirement of noncurrent assets elPrior1YearDuration3000000JPY
Loss on retirement of noncurrent assets elCurrentYearDuration115000000JPY
Loss on sales of investment securities elPrior1YearDuration－JPY
Loss on sales of investment securities elCurrentYearDuration15000000JPY
Loss on transfer of business elPrior1YearDuration－JPY
Loss on transfer of business elCurrentYearDuration69000000JPY
Extraordinary lossPrior1YearDuration3000000JPY
Extraordinary lossCurrentYearDuration200000000JPY
Income before income taxesPrior1YearDuration3581000000JPY
Income before income taxesCurrentYearDuration6122000000JPY
Income taxes currentPrior1YearDuration1079000000JPY
Income taxes currentCurrentYearDuration1837000000JPY
Income taxes deferredPrior1YearDuration25000000JPY
Income taxes deferredCurrentYearDuration-41000000JPY
Income taxesPrior1YearDuration1105000000JPY
Income taxesCurrentYearDuration1796000000JPY
Profit lossPrior1YearDuration2476000000JPY
Profit lossCurrentYearDuration4326000000JPY
Profit loss attributable to non controlling interestsPrior1YearDuration-0JPY
Profit loss attributable to non controlling interestsCurrentYearDuration6000000JPY
Profit loss attributable to owners of parentPrior1YearDuration2477000000JPY
Profit loss attributable to owners of parentCurrentYearDuration4320000000JPY
Profit lossPrior1YearDuration2476000000JPY
Profit lossCurrentYearDuration4326000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration560000000JPY

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 rounding
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