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← Recruit Holdings

Annual report

6098.TEDINET S100R3LU
Period2022-04-01 → 2023-03-31
Filed2023-06-27
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 160
MetricValuePeriodScopeSource row
Revenue¥3.43T2022-04-01 → 2023-03-31Cons.Revenue IFRS
Revenue¥2.87T2021-04-01 → 2022-03-31Cons.Revenue IFRS
Revenue¥2.27T2020-04-01 → 2021-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥2.40T2019-04-01 → 2020-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥2.31T2018-04-01 → 2019-03-31dCons.Revenue IFRS (5-year summary)
Operating income¥344.3bn2022-04-01 → 2023-03-31Cons.Operating profit loss IFRS
Operating income¥378.9bn2021-04-01 → 2022-03-31Cons.Operating profit loss IFRS
Profit before tax¥367.8bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS
Profit before tax¥382.7bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS
Profit before tax¥168.5bn2020-04-01 → 2021-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥226.1bn2019-04-01 → 2020-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥239.8bn2018-04-01 → 2019-03-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥269.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥296.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥131.4bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥179.9bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥174.3bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥271.7bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS
Net income¥297.7bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS
Net income¥131.7bn2020-04-01 → 2021-03-31dCons.Profit loss IFRS (5-year summary)
Net income¥181.2bn2019-04-01 → 2020-03-31dCons.Profit loss IFRS (5-year summary)
Net income¥175.4bn2018-04-01 → 2019-03-31dCons.Profit loss IFRS (5-year summary)
Total assets¥2.79Tat 2023-03-31Cons.Assets IFRS
Total assets¥2.42Tat 2022-03-31Cons.Assets IFRS
Total assets¥2.20Tat 2021-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥2.00Tat 2020-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥1.75Tat 2019-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥1.15Tat 2023-03-31Cons.Liabilities IFRS
Total liabilities¥1.05Tat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥1.64Tat 2023-03-31Cons.Equity IFRS
Net assets / equity¥1.38Tat 2022-03-31Cons.Equity IFRS
Net assets / equity¥1.10Tat 2021-03-31dCons.Equity IFRS
Equity (owners)¥1.63Tat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.36Tat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.09Tat 2021-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥988.4bnat 2020-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥965.8bnat 2019-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥877.4bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥669.6bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥501.0bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥421.3bnat 2020-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥402.9bnat 2019-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥438.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥439.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥286.6bn2020-04-01 → 2021-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥303.3bn2019-04-01 → 2020-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥277.0bn2018-04-01 → 2019-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥32.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥70.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥40.4bn2020-04-01 → 2021-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥89.0bn2019-04-01 → 2020-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥204.6bn2018-04-01 → 2019-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥252.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥254.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥172.7bn2020-04-01 → 2021-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥192.7bn2019-04-01 → 2020-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥68.5bn2018-04-01 → 2019-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥168.592022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥181.682021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥79.832020-04-01 → 2021-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥108.272019-04-01 → 2020-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥104.312018-04-01 → 2019-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥167.442022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥180.832021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥79.72020-04-01 → 2021-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥108.072019-04-01 → 2020-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥104.112018-04-01 → 2019-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥1,030.33at 2023-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥847.45at 2022-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥667.96at 2021-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥599.65at 2020-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥578.04at 2019-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio58.2%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio56.3%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio49.7%at 2021-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio49.4%at 2020-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio55.2%at 2019-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE18.0%2022-04-01 → 2023-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE24.2%2021-04-01 → 2022-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE12.6%2020-04-01 → 2021-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE18.4%2019-04-01 → 2020-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE19.3%2018-04-01 → 2019-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees58,493at 2023-03-31Cons.Number of employees
Employees51,757at 2022-03-31Cons.Number of employees
Employees46,800at 2021-03-31dCons.Number of employees
Employees49,370at 2020-03-31dCons.Number of employees
Employees45,856at 2019-03-31dCons.Number of employees
Revenue¥417.4bn2022-04-01 → 2023-03-31StandaloneOperating revenue1
Revenue¥42.0bn2021-04-01 → 2022-03-31StandaloneOperating revenue1
Revenue¥27.3bn2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥102.1bn2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥62.7bn2018-04-01 → 2019-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥406.8bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥33.0bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥406.3bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥34.0bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥19.6bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥94.1bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥55.4bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥442.5bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥32.3bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥410.4bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥24.0bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥14.1bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥85.9bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥34.2bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥1.67Tat 2023-03-31StandaloneAssets
Total assets¥1.42Tat 2022-03-31StandaloneAssets
Total assets¥1.37Tat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.41Tat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.42Tat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥739.5bnat 2023-03-31StandaloneLiabilities
Total liabilities¥750.1bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥926.8bnat 2023-03-31StandaloneNet assets
Net assets / equity¥673.0bnat 2022-03-31StandaloneNet assets
Net assets / equity¥805.3bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥872.8bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥932.7bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥179.2bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥256.3bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥256.472022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.692021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.542020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥51.682019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.52018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥254.722022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥14.622021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥8.532020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥51.582019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥20.462018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥222022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥212021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥282018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥585.4at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥417.09at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥491.99at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥528.44at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥557.35at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio55.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.6%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.8%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.4%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE51.4%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE3.3%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE1.7%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.5%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.7%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued1,695,960,030at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,695,960,030at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,695,960,030at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,695,960,030at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,695,960,030at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees128at 2023-03-31StandaloneNumber of employees
Employees136at 2022-03-31StandaloneNumber of employees
Employees138at 2021-03-31dStandaloneNumber of employees
Employees158at 2020-03-31dStandaloneNumber of employees
Employees181at 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 · 43
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥32.6bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2023-03-31¥1.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥34.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥9.3bn
HR Technologyreportable segmentemployeesat 2023-03-3115606 pure
HR Technologyreportable segmentrevenue2022-04-01 → 2023-03-31¥1.12T
HR Technologyreportable segmentrevenue external2022-04-01 → 2023-03-31¥1.11T
HR Technologyreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥3.9bn
HR Technologyreportable segmentsegment profit2022-04-01 → 2023-03-31¥342.3bn
Matching And Solutionsreportable segmentemployeesat 2023-03-3123446 pure
Matching And Solutionsreportable segmentrevenue2022-04-01 → 2023-03-31¥760.7bn
Matching And Solutionsreportable segmentrevenue external2022-04-01 → 2023-03-31¥753.0bn
Matching And Solutionsreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥7.7bn
Matching And Solutionsreportable segmentsegment profit2022-04-01 → 2023-03-31¥109.8bn
Staffingreportable segmentemployeesat 2023-03-3119313 pure
Staffingreportable segmentrevenue2022-04-01 → 2023-03-31¥1.59T
Staffingreportable segmentrevenue external2022-04-01 → 2023-03-31¥1.56T
Staffingreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥22.8bn
Staffingreportable segmentsegment profit2022-04-01 → 2023-03-31¥102.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥3.46T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥3.43T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥34.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥554.4bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥26.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥26.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥7.6bn
HR Technologyreportable segmentrevenue2021-04-01 → 2022-03-31¥861.4bn
HR Technologyreportable segmentrevenue external2021-04-01 → 2022-03-31¥855.7bn
HR Technologyreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥5.7bn
HR Technologyreportable segmentsegment profit2021-04-01 → 2022-03-31¥323.3bn
Matching And Solutionsreportable segmentrevenue2021-04-01 → 2022-03-31¥658.6bn
Matching And Solutionsreportable segmentrevenue external2021-04-01 → 2022-03-31¥654.2bn
Matching And Solutionsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥4.5bn
Matching And Solutionsreportable segmentsegment profit2021-04-01 → 2022-03-31¥102.8bn
Staffingreportable segmentrevenue2021-04-01 → 2022-03-31¥1.38T
Staffingreportable segmentrevenue external2021-04-01 → 2022-03-31¥1.36T
Staffingreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥16.6bn
Staffingreportable segmentsegment profit2021-04-01 → 2022-03-31¥93.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥2.90T
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥2.87T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥26.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥519.5bn
Staffingreportable segmentemployeesat 2023-03-311 pure

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

All source rows · 1,658
ItemContextValueUnit
Deposits receivedCurrentYearInstant_NonConsolidatedMember696000000JPY
Other clPrior1YearInstant_NonConsolidatedMember351000000JPY
Other clCurrentYearInstant_NonConsolidatedMember275000000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember408347000000JPY
Current liabilitiesCurrentYearInstant_NonConsolidatedMember427896000000JPY
Bonds payablePrior1YearInstant_NonConsolidatedMember20000000000JPY
Bonds payableCurrentYearInstant_NonConsolidatedMember－JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember212478000000JPY
Long term loans payableCurrentYearInstant_NonConsolidatedMember200000000000JPY
Provision for directors retirement benefitsPrior1YearInstant_NonConsolidatedMember616000000JPY
Provision for directors retirement benefitsCurrentYearInstant_NonConsolidatedMember615000000JPY
Provision for board incentive plan trust nclPrior1YearInstant_NonConsolidatedMember3706000000JPY
Provision for board incentive plan trust nclCurrentYearInstant_NonConsolidatedMember4121000000JPY
Deferred tax liabilitiesPrior1YearInstant_NonConsolidatedMember104581000000JPY
Deferred tax liabilitiesCurrentYearInstant_NonConsolidatedMember106637000000JPY
Other nclPrior1YearInstant_NonConsolidatedMember396000000JPY
Other nclCurrentYearInstant_NonConsolidatedMember263000000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember341780000000JPY
Noncurrent liabilitiesCurrentYearInstant_NonConsolidatedMember311638000000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember750127000000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember739534000000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember40000000000JPY
Capital stockCurrentYearInstant_NonConsolidatedMember40000000000JPY
Other capital surplusPrior1YearInstant_NonConsolidatedMember25811000000JPY
Other capital surplusCurrentYearInstant_NonConsolidatedMember99625000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember25811000000JPY
Capital surplusCurrentYearInstant_NonConsolidatedMember99625000000JPY
Legal retained earningsPrior1YearInstant_NonConsolidatedMember10000000000JPY
Legal retained earningsCurrentYearInstant_NonConsolidatedMember10000000000JPY
General reservePrior1YearInstant_NonConsolidatedMember820909000000JPY
General reserveCurrentYearInstant_NonConsolidatedMember820909000000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember65640000000JPY
Retained earnings brought forwardCurrentYearInstant_NonConsolidatedMember440888000000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember896549000000JPY
Retained earningsCurrentYearInstant_NonConsolidatedMember1271797000000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-320640000000JPY
Treasury stockCurrentYearInstant_NonConsolidatedMember-515461000000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember641719000000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember895961000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember29491000000JPY
Valuation difference on available for sale securitiesCurrentYearInstant_NonConsolidatedMember28450000000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember29491000000JPY
Valuation and translation adjustmentsCurrentYearInstant_NonConsolidatedMember28450000000JPY
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember1768000000JPY
Subscription rights to sharesCurrentYearInstant_NonConsolidatedMember2360000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember672979000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember926772000000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember1423107000000JPY
Liabilities and net assetsCurrentYearInstant_NonConsolidatedMember1666307000000JPY
Dividends from subsidiaries and affiliates rev oaPrior1YearDuration_NonConsolidatedMember－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 · 21 of 21 passed
balance sheet identityconsolidated 2022-03-31pass rounding
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