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Annual report

5541.TEDINET S100TO74
Period2023-04-01 → 2024-03-31
Filed2024-06-21
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 142
MetricValuePeriodScopeSource row
Revenue¥15.5bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥34.9bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥57.1bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥32.2bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥44.1bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Operating income−¥9.1bn2023-04-01 → 2024-03-31Cons.Operating income
Operating income−¥12.6bn2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income−¥2.1bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income−¥5.0bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥13.0bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.3bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥972m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥611m2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax−¥4.3bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)−¥1.1bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥5.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.4bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥625m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥1.1bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income−¥5.0bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥73.8bnat 2024-03-31Cons.Assets
Total assets¥78.8bnat 2023-03-31Cons.Assets
Total assets¥89.9bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥75.5bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥70.0bnat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥4.7bnat 2024-03-31Cons.Liabilities
Total liabilities¥6.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥69.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥72.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥80.2bnat 2022-03-31dCons.Net assets
Net assets / equity¥67.0bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥63.5bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥21.8bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥16.8bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥22.2bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥17.2bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥26.6bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥22.3bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥18.3bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥7.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥7.9bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.8bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥4.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥2.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥974m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.9bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.8bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥394m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥5m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥785m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥102m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-55.12023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-257.752022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥582.932021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.612020-04-01 → 2021-03-31dCons.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)
Net assets per share¥3,527.21at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,678.9at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥4,095.12at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,421.84at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,242.7at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio93.2%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio91.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio88.9%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio88.4%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio90.4%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE15.5%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE1.8%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE1.0%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees459at 2024-03-31Cons.Number of employees
Employees468at 2023-03-31Cons.Number of employees
Employees460at 2022-03-31dCons.Number of employees
Employees458at 2021-03-31dCons.Number of employees
Employees459at 2020-03-31dCons.Number of employees
Revenue¥14.8bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥34.1bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥56.5bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥31.6bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥43.5bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income−¥9.1bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income−¥12.6bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income−¥4.2bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income−¥7.3bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥12.8bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.3bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥587m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥2.7bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax−¥6.6bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income−¥3.0bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income−¥7.1bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥11.2bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.1bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥775m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥53.6bnat 2024-03-31StandaloneAssets
Total assets¥61.7bnat 2023-03-31StandaloneAssets
Total assets¥75.8bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥61.9bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥56.3bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.9bnat 2024-03-31StandaloneLiabilities
Total liabilities¥6.3bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥49.7bnat 2024-03-31StandaloneNet assets
Net assets / equity¥55.4bnat 2023-03-31StandaloneNet assets
Net assets / equity¥66.3bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥54.0bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥50.7bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥21.3bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥16.3bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥-153.882023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-364.012022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥572.172021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥54.562020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.752019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1752021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥252019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,547.58at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,841.32at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3,400.85at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,767.66at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,597.99at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio92.7%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.8%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.5%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio87.2%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio90.0%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE18.6%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.5%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued19,577,071at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued19,577,071at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued19,577,071at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued19,577,071at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued19,577,071at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees416at 2024-03-31StandaloneNumber of employees
Employees422at 2023-03-31StandaloneNumber of employees
Employees416at 2022-03-31dStandaloneNumber of employees
Employees415at 2021-03-31dStandaloneNumber of employees
Employees417at 2020-03-31dStandaloneNumber 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 segmentsdepreciation2023-04-01 → 2024-03-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2024-03-31¥61m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2024-03-31¥61m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-03-31¥986m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2024-03-31−¥26m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥78m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥78m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31−¥75m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31¥9m
Gas Businessreportable segmentcapex2023-04-01 → 2024-03-31¥16m
Gas Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥23m
Gas Businessreportable segmentemployeesat 2024-03-3114 pure
Gas Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥811m
Gas Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥732m
Gas Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥78m
Gas Businessreportable segmentsegment assetsat 2024-03-31¥574m
Gas Businessreportable segmentsegment profit2023-04-01 → 2024-03-31−¥14m
Nickelreportable segmentcapex2023-04-01 → 2024-03-31¥314m
Nickelreportable segmentdepreciation2023-04-01 → 2024-03-31¥321m
Nickelreportable segmentemployeesat 2024-03-31445 pure
Nickelreportable segmentrevenue2023-04-01 → 2024-03-31¥14.7bn
Nickelreportable segmentrevenue external2023-04-01 → 2024-03-31¥14.7bn
Nickelreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥0
Nickelreportable segmentsegment assetsat 2024-03-31¥72.3bn
Nickelreportable segmentsegment profit2023-04-01 → 2024-03-31−¥9.1bn
—segment totalcapex2023-04-01 → 2024-03-31¥331m
—segment totaldepreciation2023-04-01 → 2024-03-31¥345m
—segment totalrevenue2023-04-01 → 2024-03-31¥15.5bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥15.5bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥78m
—segment totalsegment assetsat 2024-03-31¥72.9bn
—segment totalsegment profit2023-04-01 → 2024-03-31−¥9.1bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥331m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥350m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥15.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥15.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥78m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥73.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31−¥9.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-04-01 → 2023-03-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-04-01 → 2023-03-31¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2023-03-31¥38m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥38m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-03-31¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2023-03-31−¥160m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥97m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥97m
Reconciling Itemsreconcilingsegment assetsat 2023-03-31−¥78m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31¥9m
Gas Businessreportable segmentcapex2022-04-01 → 2023-03-31¥29m
Gas Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥24m
Gas Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥774m
Gas Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥677m
Gas Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥97m
Gas Businessreportable segmentsegment assetsat 2023-03-31¥597m
Gas Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥4m
Nickelreportable segmentcapex2022-04-01 → 2023-03-31¥1.2bn
Nickelreportable segmentdepreciation2022-04-01 → 2023-03-31¥258m
Nickelreportable segmentrevenue2022-04-01 → 2023-03-31¥34.1bn
Nickelreportable segmentrevenue external2022-04-01 → 2023-03-31¥34.1bn
Nickelreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥0
Nickelreportable segmentsegment assetsat 2023-03-31¥75.8bn
Nickelreportable segmentsegment profit2022-04-01 → 2023-03-31−¥12.4bn
—segment totalcapex2022-04-01 → 2023-03-31¥1.2bn
—segment totaldepreciation2022-04-01 → 2023-03-31¥282m
—segment totalrevenue2022-04-01 → 2023-03-31¥34.9bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥34.8bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥97m
—segment totalsegment assetsat 2023-03-31¥76.4bn
—segment totalsegment profit2022-04-01 → 2023-03-31−¥12.4bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥1.2bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥289m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥34.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥34.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥97m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥78.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31−¥12.6bn
Nickelreportable segmentemployeesat 2024-03-31416 pure

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

All source rows · 1,557
ItemContextValueUnit
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-3000000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-0JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-0JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-0JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember0JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember0JPY
Reversal of revaluation reserve for landCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember192000000JPY
Reversal of revaluation reserve for landCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember192000000JPY
Reversal of revaluation reserve for landCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember192000000JPY
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_RetainedEarningsBroughtForwardMember-2808000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-2808000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-2808000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember13922000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember3481000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember382000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_GeneralReserveMember10300000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember20625000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember31307000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-452000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember48257000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember3751000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RevaluationReserveForLandMember593000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember4344000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember55411000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember－JPY
Profit lossCurrentYearDuration_NonConsolidatedMember-3000000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-0JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember0JPY
Reversal of revaluation reserve for landCurrentYearDuration_NonConsolidatedMember192000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-2728000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_RevaluationReserveForLandMember-192000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-2921000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-2921000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-2728000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RevaluationReserveForLandMember-192000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-2921000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember-5730000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember1022000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RevaluationReserveForLandMember400000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember1423000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember49681000000JPY
Freightage related expenses sgaPrior1YearDuration_NonConsolidatedMember417000000JPY
Freightage related expenses sgaCurrentYearDuration_NonConsolidatedMember158000000JPY
Sales commission sgaPrior1YearDuration_NonConsolidatedMember465000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass