Annual report

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
Number of voting rights issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember16044500
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember274361700
Number of voting rights issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember2743617
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember407815
Number of shares issued shares voting rightsCurrentYearInstant290814015
Number of voting rights issued shares voting rightsCurrentYearInstant2743617
Number of shares held in own name treasury shares etcCurrentYearInstant_Row1Member16044500
Number of shares held in others names treasury shares etcCurrentYearInstant_Row1Member-
Total number of shares held treasury shares etcCurrentYearInstant_Row1Member16044500
Shareholding ratio treasury shares etcCurrentYearInstant_Row1Member0.0552
Number of shares held in own name treasury shares etcCurrentYearInstant16044500
Number of shares held in others names treasury shares etcCurrentYearInstant-
Total number of shares held treasury shares etcCurrentYearInstant16044500
Shareholding ratio treasury shares etcCurrentYearInstant0.0552
Total amount of dividends dividends of surplusFilingDateInstant_Row1Member31049000000JPY
Dividend per share dividends of surplusFilingDateInstant_Row1Member113
Total amount of dividends dividends of surplusFilingDateInstant_Row2Member51657000000JPY
Dividend per share dividends of surplusFilingDateInstant_Row2Member188
Number of male directors and other officersFilingDateInstant11
Number of female directors and other officersFilingDateInstant1
Ratio of female directors and other officersFilingDateInstant0.083
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00023-000NakazatoYoshiakiMember28400
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00023-000NozakiAkiraMember18800
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00023-000MatsumotoNobuhiroMember5500
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00023-000HigoToruMember5800
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00023-000KanayamaTakahiroMember3000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00023-000NakanoKazuhisaMember2500
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00023-000IshiiTaekoMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00023-000KinoshitaManabuMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00023-000ImaiKojiMember1200
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00023-000NozawaTsuyoshiMember600
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00023-000WataruYoshidaMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00023-000WakamatsuShojiMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant65800
Audit fees reporting companyPrior1YearDuration181000000JPY
Non audit fees reporting companyPrior1YearDuration-JPY
Audit fees reporting companyCurrentYearDuration183000000JPY
Non audit fees reporting companyCurrentYearDuration26000000JPY
Audit fees consolidated subsidiariesPrior1YearDuration18000000JPY
Non audit fees consolidated subsidiariesPrior1YearDuration0JPY
Audit fees consolidated subsidiariesCurrentYearDuration20000000JPY
Non audit fees consolidated subsidiariesCurrentYearDuration0JPY
Audit fees totalPrior1YearDuration199000000JPY
Non audit fees totalPrior1YearDuration0JPY
Audit fees totalCurrentYearDuration203000000JPY
Non audit fees totalCurrentYearDuration26000000JPY
Audit fees reporting company network firmsPrior1YearDuration-JPY
Non audit fees reporting company network firmsPrior1YearDuration66000000JPY
Audit fees reporting company network firmsCurrentYearDuration-JPY

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