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Annual report

5857.TEDINET S100R05Y
Period2022-04-01 → 2023-03-31
Filed2023-06-21
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 156
MetricValuePeriodScopeSource row
Revenue¥292.4bn2022-04-01 → 2023-03-31Cons.Revenue IFRS
Revenue¥192.4bn2021-04-01 → 2022-03-31Cons.Revenue IFRS
Revenue¥164.8bn2020-04-01 → 2021-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥135.6bn2019-04-01 → 2020-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥110.4bn2018-04-01 → 2019-03-31dCons.Revenue IFRS (5-year summary)
Operating income¥19.3bn2022-04-01 → 2023-03-31Cons.Operating profit loss IFRS
Operating income¥26.4bn2021-04-01 → 2022-03-31Cons.Operating profit loss IFRS
Profit before tax¥16.1bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS
Profit before tax¥26.4bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS
Profit before tax¥26.1bn2020-04-01 → 2021-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥17.6bn2019-04-01 → 2020-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥12.4bn2018-04-01 → 2019-03-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥10.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥18.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥25.7bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥9.8bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥9.0bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥10.9bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS
Net income¥18.7bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS
Total assets¥287.4bnat 2023-03-31Cons.Assets IFRS
Total assets¥298.4bnat 2022-03-31Cons.Assets IFRS
Total assets¥244.8bnat 2021-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥230.0bnat 2020-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥160.3bnat 2019-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥180.5bnat 2023-03-31Cons.Liabilities IFRS
Total liabilities¥193.3bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥107.0bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥105.1bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥97.9bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥107.0bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥105.1bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥97.9bnat 2021-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥69.2bnat 2020-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥67.8bnat 2019-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥18.0bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥6.1bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥10.0bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥22.9bnat 2020-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥16.3bnat 2019-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥36.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥11.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow−¥33.4bn2020-04-01 → 2021-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥4.6bn2019-04-01 → 2020-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥20.6bn2018-04-01 → 2019-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥3.9bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥7.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥2.8bn2020-04-01 → 2021-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥1.9bn2019-04-01 → 2020-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥5.6bn2018-04-01 → 2019-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥23.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥6.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥24.4bn2020-04-01 → 2021-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥273m2019-04-01 → 2020-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥18.3bn2018-04-01 → 2019-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥141.192022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥238.112021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥326.92020-04-01 → 2021-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥125.122019-04-01 → 2020-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥228.142018-04-01 → 2019-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥128.722022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥214.132021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥322.922020-04-01 → 2021-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥124.262019-04-01 → 2020-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥227.212018-04-01 → 2019-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥1,395.52at 2023-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,336.89at 2022-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,244.06at 2021-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥879at 2020-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,723.16at 2019-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio37.2%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio35.2%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio40.0%at 2021-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio30.1%at 2020-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio42.3%at 2019-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE10.3%2022-04-01 → 2023-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE18.5%2021-04-01 → 2022-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE30.8%2020-04-01 → 2021-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE14.4%2019-04-01 → 2020-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE13.6%2018-04-01 → 2019-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees1,467at 2023-03-31Cons.Number of employees
Employees1,457at 2022-03-31Cons.Number of employees
Employees1,510at 2021-03-31dCons.Number of employees
Employees1,574at 2020-03-31dCons.Number of employees
Employees2,042at 2019-03-31dCons.Number of employees
Revenue¥6.2bn2022-04-01 → 2023-03-31StandaloneOperating revenue1
Revenue¥16.2bn2021-04-01 → 2022-03-31StandaloneOperating revenue1
Revenue¥14.0bn2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥11.4bn2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥8.4bn2018-04-01 → 2019-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥5.3bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥14.7bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥5.6bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥15.0bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥12.4bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥10.3bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.9bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥4.2bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥14.7bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥5.0bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥15.0bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥20.3bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥10.1bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥6.8bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥105.8bnat 2023-03-31StandaloneAssets
Total assets¥122.7bnat 2022-03-31StandaloneAssets
Total assets¥111.0bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥85.8bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥75.4bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥29.7bnat 2023-03-31StandaloneLiabilities
Total liabilities¥40.4bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥76.1bnat 2023-03-31StandaloneNet assets
Net assets / equity¥82.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥75.6bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥60.1bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥54.8bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥965mat 2023-03-31StandaloneCash and deposits
Cash and deposits¥739mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥64.452022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥190.192021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥257.742020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥128.622019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥172.982018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥188.952021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥256.012020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥127.742019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥172.272018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥902022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥902021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1702020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1302019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1202018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥978.52at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,032.41at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥945.86at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥764.02at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,392.23at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio70.9%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.0%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio72.7%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE6.4%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE19.2%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE30.1%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE33.7%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE12.8%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued79,708,688at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued79,708,688at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued39,854,344at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued39,854,344at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued39,854,344at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees12at 2023-03-31StandaloneNumber of employees
Employees12at 2022-03-31StandaloneNumber of employees
Employees10at 2021-03-31dStandaloneNumber of employees
Employees44at 2020-03-31dStandaloneNumber of employees
Employees54at 2019-03-31dStandaloneNumber 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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2023-03-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2023-03-31−¥786m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31¥3.6bn
Environmental Preservationreportable segmentrevenue2022-04-01 → 2023-03-31¥18.2bn
Environmental Preservationreportable segmentrevenue external2022-04-01 → 2023-03-31¥18.2bn
Environmental Preservationreportable segmentsegment profit2022-04-01 → 2023-03-31¥3.8bn
Precious Metalsreportable segmentrevenue2022-04-01 → 2023-03-31¥274.2bn
Precious Metalsreportable segmentrevenue external2022-04-01 → 2023-03-31¥274.2bn
Precious Metalsreportable segmentsegment profit2022-04-01 → 2023-03-31¥19.8bn
—segment totalrevenue2022-04-01 → 2023-03-31¥292.4bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥292.4bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥23.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥292.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥292.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥22.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥179m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31¥4.1bn
Environmental Preservationreportable segmentrevenue2021-04-01 → 2022-03-31¥18.6bn
Environmental Preservationreportable segmentrevenue external2021-04-01 → 2022-03-31¥18.6bn
Environmental Preservationreportable segmentsegment profit2021-04-01 → 2022-03-31¥3.7bn
Precious Metalsreportable segmentrevenue2021-04-01 → 2022-03-31¥173.9bn
Precious Metalsreportable segmentrevenue external2021-04-01 → 2022-03-31¥173.9bn
Precious Metalsreportable segmentsegment profit2021-04-01 → 2022-03-31¥26.6bn
—segment totalrevenue2021-04-01 → 2022-03-31¥192.4bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥192.4bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥30.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥192.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥192.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥30.5bn

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

All source rows · 1,552
ItemContextValueUnit
Proceeds from issuance of bonds fin cf IFRSCurrentYearDuration4924000000JPY
Proceeds from sale of treasury shares fin cf IFRSPrior1YearDuration172000000JPY
Proceeds from sale of treasury shares fin cf IFRSCurrentYearDuration－JPY
Payments for purchase of treasury shares fin cf IFRSPrior1YearDuration-1785000000JPY
Payments for purchase of treasury shares fin cf IFRSCurrentYearDuration-4106000000JPY
Dividends paid fin cf IFRSPrior1YearDuration-7077000000JPY
Dividends paid fin cf IFRSCurrentYearDuration-6992000000JPY
Other fin cf IFRSPrior1YearDuration-473000000JPY
Other fin cf IFRSCurrentYearDuration-354000000JPY
Net cash provided by used in financing activities IFRSPrior1YearDuration-6044000000JPY
Net cash provided by used in financing activities IFRSCurrentYearDuration-23818000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSPrior1YearDuration-1134000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSCurrentYearDuration2824000000JPY
Net increase decrease in cash and cash equivalents IFRSPrior1YearDuration-3895000000JPY
Net increase decrease in cash and cash equivalents IFRSCurrentYearDuration11824000000JPY
Cash and cash equivalents IFRSPrior2YearInstant10023000000JPY
Cash and cash equivalents IFRSPrior1YearInstant6127000000JPY
Cash and cash equivalents IFRSPrior1YearInstant6127000000JPY
Cash and cash equivalents IFRSCurrentYearInstant17952000000JPY
Revenue from external customers IFRSPrior1YearDuration_jpcrp030000-asr_E21187-000PreciousMetalsReportableSegmentMember173875000000JPY
Revenue from external customers IFRSPrior1YearDuration_jpcrp030000-asr_E21187-000EnvironmentalPreservationReportableSegmentMember18566000000JPY
Revenue from external customers IFRSPrior1YearDuration_ReportableSegmentsMember192442000000JPY
Revenue from external customers IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenue from external customers IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember192442000000JPY
Revenue from external customers IFRSPrior1YearDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSPrior1YearDuration192442000000JPY
Intersegment revenue IFRSPrior1YearDuration_jpcrp030000-asr_E21187-000PreciousMetalsReportableSegmentMember－JPY
Intersegment revenue IFRSPrior1YearDuration_jpcrp030000-asr_E21187-000EnvironmentalPreservationReportableSegmentMember－JPY
Intersegment revenue IFRSPrior1YearDuration_ReportableSegmentsMember－JPY
Intersegment revenue IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Intersegment revenue IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Intersegment revenue IFRSPrior1YearDuration_ReconcilingItemsMember－JPY
Intersegment revenue IFRSPrior1YearDuration－JPY
Revenue IFRSPrior1YearDuration_jpcrp030000-asr_E21187-000PreciousMetalsReportableSegmentMember173875000000JPY
Revenue IFRSPrior1YearDuration_jpcrp030000-asr_E21187-000EnvironmentalPreservationReportableSegmentMember18566000000JPY
Revenue IFRSPrior1YearDuration_ReportableSegmentsMember192442000000JPY
Revenue IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenue IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember192442000000JPY
Revenue IFRSPrior1YearDuration_ReconcilingItemsMember－JPY
Revenue IFRSPrior1YearDuration192442000000JPY
Operating profit loss IFRSPrior1YearDuration_jpcrp030000-asr_E21187-000PreciousMetalsReportableSegmentMember26596000000JPY
Operating profit loss IFRSPrior1YearDuration_jpcrp030000-asr_E21187-000EnvironmentalPreservationReportableSegmentMember3738000000JPY
Operating profit loss IFRSPrior1YearDuration_ReportableSegmentsMember30334000000JPY
Operating profit loss IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember179000000JPY
Operating profit loss IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember30514000000JPY
Operating profit loss IFRSPrior1YearDuration_ReconcilingItemsMember4068000000JPY
Operating profit loss IFRSPrior1YearDuration26446000000JPY
Finance income IFRSPrior1YearDuration619000000JPY
Finance costs IFRSPrior1YearDuration890000000JPY
Other income IFRSPrior1YearDuration196000000JPY

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 · 21 of 21 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass