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← Sumitomo Metal Mining

Annual report

5713.TEDINET S100OG4X
Period2021-04-01 → 2022-03-31
Filed2022-06-24
StandardIFRS
ConsolidatedYes
Data checks19 of 19 passed
Key figures · 176
MetricValuePeriodScopeSource row
Revenue¥1.26T2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥926.1bn2020-04-01 → 2021-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥851.9bn2019-04-01 → 2020-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥912.1bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥912.2bn2018-04-01 → 2019-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥933.5bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Revenue¥929.7bn2017-04-01 → 2018-03-31dCons.Revenue IFRS (5-year summary)
Ordinary income¥82.2bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥124.9bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥357.4bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS
Profit before tax¥123.4bn2020-04-01 → 2021-03-31Cons.Profit loss before tax IFRS
Profit before tax¥79.0bn2019-04-01 → 2020-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥89.4bn2018-04-01 → 2019-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥108.3bn2017-04-01 → 2018-03-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥281.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥94.6bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥60.6bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥64.6bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥66.8bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥91.6bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥90.2bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥298.5bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS
Net income¥98.7bn2020-04-01 → 2021-03-31Cons.Profit loss IFRS
Total assets¥2.27Tat 2022-03-31Cons.Assets IFRS
Total assets¥1.89Tat 2021-03-31Cons.Assets IFRS
Total assets¥1.72Tat 2020-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥1.76Tat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥1.80Tat 2019-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥1.70Tat 2018-03-31dCons.Total assets (5-year summary)
Total assets¥1.73Tat 2018-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥711.3bnat 2022-03-31Cons.Liabilities IFRS
Total liabilities¥663.0bnat 2021-03-31Cons.Liabilities IFRS
Net assets / equity¥1.56Tat 2022-03-31Cons.Equity IFRS
Net assets / equity¥1.22Tat 2021-03-31Cons.Equity IFRS
Net assets / equity¥1.11Tat 2020-03-31dCons.Equity IFRS
Net assets / equity¥1.15Tat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥1.12Tat 2018-03-31dCons.Net assets (5-year summary)
Equity (owners)¥1.45Tat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.11Tat 2021-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.00Tat 2020-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥1.05Tat 2019-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥1.03Tat 2018-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥214.0bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥158.4bnat 2021-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥155.5bnat 2020-03-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥81.3bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥135.0bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥137.3bnat 2018-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥159.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥91.5bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥136.5bn2019-04-01 → 2020-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥118.9bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥114.7bn2018-04-01 → 2019-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥79.4bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥78.6bn2017-04-01 → 2018-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow¥9.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥32.4bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥70.3bn2019-04-01 → 2020-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥143.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥142.4bn2018-04-01 → 2019-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥23.0bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥22.8bn2017-04-01 → 2018-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥129.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥55.8bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥9.1bn2019-04-01 → 2020-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥29.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥90.1bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥89.8bn2017-04-01 → 2018-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥1,022.82021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥344.292020-04-01 → 2021-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥220.542019-04-01 → 2020-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥2352018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥243.062018-04-01 → 2019-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥332.422017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥327.262017-04-01 → 2018-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥1,022.82021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥344.292020-04-01 → 2021-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥220.542019-04-01 → 2020-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥243.062018-04-01 → 2019-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥299.942017-04-01 → 2018-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥295.312017-04-01 → 2018-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥5,260.15at 2022-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥4,053.94at 2021-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥3,646.34at 2020-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥3,827.65at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,812.26at 2019-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥3,771.69at 2018-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,746.03at 2018-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio63.7%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio59.1%at 2021-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio58.3%at 2020-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio59.8%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio58.3%at 2019-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio61.0%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio59.4%at 2018-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE22.0%2021-04-01 → 2022-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE8.9%2020-04-01 → 2021-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE5.9%2019-04-01 → 2020-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE6.2%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE6.4%2018-04-01 → 2019-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE9.2%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
ROE9.1%2017-04-01 → 2018-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees7,202at 2022-03-31Cons.Number of employees
Employees7,072at 2021-03-31Cons.Number of employees
Employees6,873at 2020-03-31dCons.Number of employees
Employees6,776at 2019-03-31dCons.Number of employees
Employees7,074at 2018-03-31dCons.Number of employees
Revenue¥1.08T2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥821.2bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥743.4bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥758.9bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥750.4bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥119.0bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥65.3bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥198.0bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥75.3bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥110.5bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥77.6bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥51.5bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥260.1bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥72.8bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥231.9bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥53.7bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥87.9bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥49.7bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥28.3bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥1.58Tat 2022-03-31StandaloneAssets
Total assets¥1.30Tat 2021-03-31StandaloneAssets
Total assets¥1.10Tat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.07Tat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.03Tat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥576.0bnat 2022-03-31StandaloneLiabilities
Total liabilities¥495.6bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥1.00Tat 2022-03-31StandaloneNet assets
Net assets / equity¥804.9bnat 2021-03-31StandaloneNet assets
Net assets / equity¥706.8bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥647.9bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥636.0bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥199.8bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥101.8bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥844.092021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥195.442020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥320.032019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥180.922018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.812017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥93.382017-04-01 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥3012021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1212020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥782019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥732018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥832017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥3,655.12at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,929.41at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,572.16at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,357.78at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,314.46at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio63.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.9%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio64.0%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio60.4%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio62.0%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE25.6%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE7.1%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE13.0%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.7%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE4.5%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued290,814,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued290,814,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued290,814,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued290,814,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued290,814,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees2,565at 2022-03-31StandaloneNumber of employees
Employees2,433at 2021-03-31StandaloneNumber of employees
Employees2,428at 2020-03-31dStandaloneNumber of employees
Employees2,395at 2019-03-31dStandaloneNumber of employees
Employees2,308at 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 · 33
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥658m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-31538 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥25.9bn
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥3.4bn
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥310.6bn
Materialsreportable segmentcapex2021-04-01 → 2022-03-31¥6.7bn
Materialsreportable segmentemployeesat 2022-03-312808 pure
Materialsreportable segmentsegment assetsat 2022-03-31¥284.9bn
Mineral Resourcesreportable segmentcapex2021-04-01 → 2022-03-31¥31.0bn
Mineral Resourcesreportable segmentemployeesat 2022-03-31385 pure
Mineral Resourcesreportable segmentsegment assetsat 2022-03-31¥774.8bn
Smelting And Refiningreportable segmentcapex2021-04-01 → 2022-03-31¥22.9bn
Smelting And Refiningreportable segmentemployeesat 2022-03-312607 pure
Smelting And Refiningreportable segmentsegment assetsat 2022-03-31¥872.5bn
—segment totalcapex2021-04-01 → 2022-03-31¥60.5bn
—segment totalemployeesat 2022-03-315800 pure
—segment totalsegment assetsat 2022-03-31¥1.93T
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-04-01 → 2021-03-31¥764m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-03-31¥26.2bn
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥1.6bn
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥233.3bn
Materialsreportable segmentcapex2020-04-01 → 2021-03-31¥6.4bn
Materialsreportable segmentsegment assetsat 2021-03-31¥246.4bn
Mineral Resourcesreportable segmentcapex2020-04-01 → 2021-03-31¥10.2bn
Mineral Resourcesreportable segmentsegment assetsat 2021-03-31¥642.0bn
Smelting And Refiningreportable segmentcapex2020-04-01 → 2021-03-31¥16.1bn
Smelting And Refiningreportable segmentsegment assetsat 2021-03-31¥738.1bn
—segment totalcapex2020-04-01 → 2021-03-31¥32.7bn
—segment totalsegment assetsat 2021-03-31¥1.63T
Materialsreportable segmentemployeesat 2022-03-31646 pure
Mineral Resourcesreportable segmentemployeesat 2022-03-31206 pure
Smelting And Refiningreportable segmentemployeesat 2022-03-31849 pure
—segment totalemployeesat 2022-03-311701 pure

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

All source rows · 2,590
ItemContextValueUnit
Gain on sales of investment securities eiCurrentYearDuration_NonConsolidatedMember4381000000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YearDuration_NonConsolidatedMember6557000000JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYearDuration_NonConsolidatedMember62696000000JPY
Extraordinary incomePrior1YearDuration_NonConsolidatedMember6766000000JPY
Extraordinary incomeCurrentYearDuration_NonConsolidatedMember68441000000JPY
Loss on sales of noncurrent assets elPrior1YearDuration_NonConsolidatedMember－JPY
Loss on sales of noncurrent assets elCurrentYearDuration_NonConsolidatedMember11000000JPY
Loss on retirement of noncurrent assets elPrior1YearDuration_NonConsolidatedMember447000000JPY
Loss on retirement of noncurrent assets elCurrentYearDuration_NonConsolidatedMember195000000JPY
Loss on reduction of noncurrent assets elPrior1YearDuration_NonConsolidatedMember129000000JPY
Loss on reduction of noncurrent assets elCurrentYearDuration_NonConsolidatedMember156000000JPY
Impairment loss elPrior1YearDuration_NonConsolidatedMember375000000JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember202000000JPY
Loss on sales of investment securities elPrior1YearDuration_NonConsolidatedMember180000000JPY
Loss on sales of investment securities elCurrentYearDuration_NonConsolidatedMember7000000JPY
Loss on valuation of investment securities elPrior1YearDuration_NonConsolidatedMember－JPY
Loss on valuation of investment securities elCurrentYearDuration_NonConsolidatedMember90000000JPY
Loss on sales of investments in capital of subsidiaries and affiliates elPrior1YearDuration_NonConsolidatedMember－JPY
Loss on sales of investments in capital of subsidiaries and affiliates elCurrentYearDuration_NonConsolidatedMember30000000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YearDuration_NonConsolidatedMember1279000000JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYearDuration_NonConsolidatedMember1808000000JPY
Loss on valuation of investments in capital of subsidiaries and affiliates elPrior1YearDuration_NonConsolidatedMember3235000000JPY
Loss on valuation of investments in capital of subsidiaries and affiliates elCurrentYearDuration_NonConsolidatedMember179000000JPY
Loss on liquidation of subsidiaries and affiliates general elPrior1YearDuration_NonConsolidatedMember1000000JPY
Loss on liquidation of subsidiaries and affiliates general elCurrentYearDuration_NonConsolidatedMember－JPY
Provision for restructuring charges elPrior1YearDuration_NonConsolidatedMember－JPY
Provision for restructuring charges elCurrentYearDuration_NonConsolidatedMember423000000JPY
Loss on support to subsidiaries and subsidiaries and affiliates elPrior1YearDuration_NonConsolidatedMember3590000000JPY
Loss on support to subsidiaries and subsidiaries and affiliates elCurrentYearDuration_NonConsolidatedMember3176000000JPY
Extraordinary lossPrior1YearDuration_NonConsolidatedMember9236000000JPY
Extraordinary lossCurrentYearDuration_NonConsolidatedMember6277000000JPY
Income before income taxesPrior1YearDuration_NonConsolidatedMember72833000000JPY
Income before income taxesCurrentYearDuration_NonConsolidatedMember260144000000JPY
Income taxes currentPrior1YearDuration_NonConsolidatedMember18944000000JPY
Income taxes currentCurrentYearDuration_NonConsolidatedMember26683000000JPY
Income taxes deferredPrior1YearDuration_NonConsolidatedMember187000000JPY
Income taxes deferredCurrentYearDuration_NonConsolidatedMember1528000000JPY
Income taxesPrior1YearDuration_NonConsolidatedMember19131000000JPY
Income taxesCurrentYearDuration_NonConsolidatedMember28211000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember53702000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember231933000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalStockMember93242000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember86062000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember7000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember86069000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember7455000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_jpcrp030000-asr_E00023-000VariousReservesSSMember442805000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember94610000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_OtherRetainedEarningsMember537415000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember544870000000JPY

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 · 19 of 19 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
dei present pass
period resolution pass
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 · 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