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Annual report

5541.TEDINET S100OCRF
Period2021-04-01 → 2022-03-31
Filed2022-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 145
MetricValuePeriodScopeSource row
Revenue¥57.1bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥32.2bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥44.1bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥49.1bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥41.2bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥4.8bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income−¥493m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥13.0bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥3.3bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥972m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.5bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥203m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥12.8bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥1.4bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥11.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥625m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.7bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥810m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥11.4bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥1.2bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥89.9bnat 2022-03-31Cons.Assets
Total assets¥75.5bnat 2021-03-31Cons.Assets
Total assets¥70.0bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥71.9bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥70.4bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥9.7bnat 2022-03-31Cons.Liabilities
Total liabilities¥8.5bnat 2021-03-31Cons.Liabilities
Net assets / equity¥80.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥67.0bnat 2021-03-31Cons.Net assets
Net assets / equity¥63.5bnat 2020-03-31dCons.Net assets
Net assets / equity¥64.4bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥62.6bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥26.3bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥21.5bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥26.6bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥22.3bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥18.3bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥24.5bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥21.5bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥7.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥5.8bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥4.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥399m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.1bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.8bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥394m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥3.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.3bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥785m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥102m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥398m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥18m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥582.932021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.612020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.062019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥189.372018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-41.562017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥4,095.12at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,421.84at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,242.7at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,291.66at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,199.09at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio88.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio88.4%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio90.4%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio89.3%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio88.7%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE15.5%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE1.8%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE1.0%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE5.8%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees460at 2022-03-31Cons.Number of employees
Employees458at 2021-03-31Cons.Number of employees
Employees459at 2020-03-31dCons.Number of employees
Employees456at 2019-03-31dCons.Number of employees
Employees464at 2018-03-31dCons.Number of employees
Revenue¥56.5bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥31.6bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥43.5bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥48.3bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥39.8bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥4.8bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income−¥526m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥12.8bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥3.3bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥587m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.2bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥446m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥12.6bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥1.3bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥11.2bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥1.1bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥775m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.6bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income−¥1.0bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥75.8bnat 2022-03-31StandaloneAssets
Total assets¥61.9bnat 2021-03-31StandaloneAssets
Total assets¥56.3bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥58.2bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥56.3bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥9.5bnat 2022-03-31StandaloneLiabilities
Total liabilities¥8.0bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥66.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥54.0bnat 2021-03-31StandaloneNet assets
Net assets / equity¥50.7bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥51.6bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥49.3bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥25.8bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥21.0bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥572.172021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥54.562020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.752019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥185.142018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-51.432017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1752021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥252019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥552018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥3,400.85at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,767.66at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,597.99at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,644.52at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,529.47at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio87.5%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.2%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio90.0%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio88.7%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio87.6%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE18.6%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE2.0%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE1.5%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.2%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued19,577,071at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued19,577,071at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued19,577,071at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued19,577,071at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued19,577,071at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees416at 2022-03-31StandaloneNumber of employees
Employees415at 2021-03-31StandaloneNumber of employees
Employees417at 2020-03-31dStandaloneNumber of employees
Employees411at 2019-03-31dStandaloneNumber of employees
Employees417at 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 · 81
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-3118 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥324m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥324m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31−¥142m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥109m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥109m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31−¥60m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31¥9m
Gas Businessreportable segmentcapex2021-04-01 → 2022-03-31¥35m
Gas Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥24m
Gas Businessreportable segmentemployeesat 2022-03-3114 pure
Gas Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥576m
Gas Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥466m
Gas Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥109m
Gas Businessreportable segmentsegment assetsat 2022-03-31¥568m
Gas Businessreportable segmentsegment profit2021-04-01 → 2022-03-31−¥10m
Nickelreportable segmentcapex2021-04-01 → 2022-03-31¥649m
Nickelreportable segmentdepreciation2021-04-01 → 2022-03-31¥222m
Nickelreportable segmentemployeesat 2022-03-31428 pure
Nickelreportable segmentrevenue2021-04-01 → 2022-03-31¥56.3bn
Nickelreportable segmentrevenue external2021-04-01 → 2022-03-31¥56.3bn
Nickelreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥0
Nickelreportable segmentsegment assetsat 2022-03-31¥86.2bn
Nickelreportable segmentsegment profit2021-04-01 → 2022-03-31¥5.0bn
—segment totalcapex2021-04-01 → 2022-03-31¥685m
—segment totaldepreciation2021-04-01 → 2022-03-31¥247m
—segment totalrevenue2021-04-01 → 2022-03-31¥56.9bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥56.8bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥109m
—segment totalsegment assetsat 2022-03-31¥86.8bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥686m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥256m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥57.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥57.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥109m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥89.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥4.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-04-01 → 2021-03-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-04-01 → 2021-03-31¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2021-03-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2021-03-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-03-31¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2021-03-31¥43m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥103m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥103m
Reconciling Itemsreconcilingsegment assetsat 2021-03-31−¥48m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31¥9m
Gas Businessreportable segmentcapex2020-04-01 → 2021-03-31¥7m
Gas Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥23m
Gas Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥617m
Gas Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥513m
Gas Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥103m
Gas Businessreportable segmentsegment assetsat 2021-03-31¥497m
Gas Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥21m
Nickelreportable segmentcapex2020-04-01 → 2021-03-31¥1.2bn
Nickelreportable segmentdepreciation2020-04-01 → 2021-03-31¥337m
Nickelreportable segmentrevenue2020-04-01 → 2021-03-31¥30.4bn
Nickelreportable segmentrevenue external2020-04-01 → 2021-03-31¥30.4bn
Nickelreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥0
Nickelreportable segmentsegment assetsat 2021-03-31¥71.8bn
Nickelreportable segmentsegment profit2020-04-01 → 2021-03-31−¥567m
—segment totalcapex2020-04-01 → 2021-03-31¥1.2bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥360m
—segment totalrevenue2020-04-01 → 2021-03-31¥31.0bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥30.9bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥103m
—segment totalsegment assetsat 2021-03-31¥72.3bn
—segment totalsegment profit2020-04-01 → 2021-03-31−¥546m
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥1.2bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥378m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥32.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥32.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥103m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥75.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31−¥502m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-3118 pure
Nickelreportable segmentemployeesat 2022-03-31398 pure

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

All source rows · 1,586
ItemContextValueUnit
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember2134000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember3306000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember2609000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember-37000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RevaluationReserveForLandMember644000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember3217000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember53978000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember13922000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember3481000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember382000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_GeneralReserveMember10300000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember23125000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember33807000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-449000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember50761000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-780000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-780000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-780000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember11159000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember11159000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember11159000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-1000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-1000000JPY
Reversal of revaluation reserve for landCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember51000000JPY
Reversal of revaluation reserve for landCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember51000000JPY
Reversal of revaluation reserve for landCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember51000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_GeneralReserveMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember10430000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember10430000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-1000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember10429000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember13922000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember3481000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember382000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_GeneralReserveMember10300000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember33555000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember44237000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-450000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember61190000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember2609000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember-37000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RevaluationReserveForLandMember644000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember3217000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember53978000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-780000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember11159000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-1000000JPY

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
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