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Annual report

6247.TEDINET S100OJWN
Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100ORT8 (2022-07-22).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥30.1bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥28.4bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥32.5bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥30.9bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥26.9bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥1.8bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥1.4bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥2.3bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥1.8bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥2.6bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.8bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥1.8bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥1.2bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥67.3bnat 2022-03-31Cons.Assets
Total assets¥65.2bnat 2021-03-31Cons.Assets
Total assets¥60.6bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥63.0bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥60.3bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥12.9bnat 2022-03-31Cons.Liabilities
Total liabilities¥11.9bnat 2021-03-31Cons.Liabilities
Net assets / equity¥54.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥53.3bnat 2021-03-31Cons.Net assets
Net assets / equity¥50.8bnat 2020-03-31dCons.Net assets
Net assets / equity¥51.7bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥51.0bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥17.3bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥15.1bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥16.1bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥13.9bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥11.3bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥14.6bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥14.3bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.9bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.0bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.0bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥159m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥563m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.0bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥505m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥863m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥803m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥604m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥599m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥73.192021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.142020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.392019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.482018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.562017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,927.39at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,893.12at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,804.13at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,731.4at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,708.71at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio80.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.6%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.7%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio82.0%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio84.6%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE3.8%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE2.3%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE4.1%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE3.1%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE3.9%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees919at 2022-03-31Cons.Number of employees
Employees925at 2021-03-31Cons.Number of employees
Employees906at 2020-03-31dCons.Number of employees
Employees749at 2019-03-31dCons.Number of employees
Employees691at 2018-03-31dCons.Number of employees
Revenue¥25.2bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥24.7bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥28.8bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥28.3bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥25.1bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.5bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥1.1bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥1.9bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥1.4bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥2.5bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.2bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.9bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.5bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥1.4bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥1.9bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥935m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥1.7bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.5bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.8bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥62.5bnat 2022-03-31StandaloneAssets
Total assets¥61.6bnat 2021-03-31StandaloneAssets
Total assets¥58.4bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥62.0bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥59.8bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥9.7bnat 2022-03-31StandaloneLiabilities
Total liabilities¥9.5bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥52.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥52.1bnat 2021-03-31StandaloneNet assets
Net assets / equity¥50.3bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥51.3bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥50.9bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥14.6bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥13.2bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥67.042021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.32020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥60.92019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.142018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥61.832017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥302021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,873.83at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,854.4at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,788.16at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,719.06at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,706.51at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio84.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.6%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.1%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio82.8%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio85.1%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE3.6%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE1.8%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE3.4%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.9%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.7%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued32,732,800at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued32,732,800at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued32,732,800at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued32,732,800at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued32,732,800at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees648at 2022-03-31StandaloneNumber of employees
Employees639at 2021-03-31StandaloneNumber of employees
Employees620at 2020-03-31dStandaloneNumber of employees
Employees574at 2019-03-31dStandaloneNumber of employees
Employees541at 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 · 67
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥89m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥930m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥64m
Heat Exchanger Divisionreportable segmentcapex2021-04-01 → 2022-03-31¥569m
Heat Exchanger Divisionreportable segmentdepreciation2021-04-01 → 2022-03-31¥597m
Heat Exchanger Divisionreportable segmentemployeesat 2022-03-31312 pure
Heat Exchanger Divisionreportable segmentrevenue external2021-04-01 → 2022-03-31¥11.7bn
Heat Exchanger Divisionreportable segmentsegment assetsat 2022-03-31¥13.1bn
Heat Exchanger Divisionreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.2bn
Process Engineering Divisionreportable segmentcapex2021-04-01 → 2022-03-31¥143m
Process Engineering Divisionreportable segmentdepreciation2021-04-01 → 2022-03-31¥345m
Process Engineering Divisionreportable segmentemployeesat 2022-03-31391 pure
Process Engineering Divisionreportable segmentrevenue external2021-04-01 → 2022-03-31¥13.9bn
Process Engineering Divisionreportable segmentsegment assetsat 2022-03-31¥11.5bn
Process Engineering Divisionreportable segmentsegment profit2021-04-01 → 2022-03-31¥352m
Valve Divisionreportable segmentcapex2021-04-01 → 2022-03-31¥54m
Valve Divisionreportable segmentdepreciation2021-04-01 → 2022-03-31¥148m
Valve Divisionreportable segmentemployeesat 2022-03-31105 pure
Valve Divisionreportable segmentrevenue external2021-04-01 → 2022-03-31¥4.5bn
Valve Divisionreportable segmentsegment assetsat 2022-03-31¥3.8bn
Valve Divisionreportable segmentsegment profit2021-04-01 → 2022-03-31¥321m
—segment totalcapex2021-04-01 → 2022-03-31¥768m
—segment totaldepreciation2021-04-01 → 2022-03-31¥1.1bn
—segment totalemployeesat 2022-03-31808 pure
—segment totalrevenue external2021-04-01 → 2022-03-31¥30.0bn
—segment totalsegment assetsat 2022-03-31¥28.4bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥768m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥30.1bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥29.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-04-01 → 2021-03-31¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-04-01 → 2021-03-31¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2021-03-31¥93m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-03-31¥940m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2021-03-31¥66m
Heat Exchanger Divisionreportable segmentcapex2020-04-01 → 2021-03-31¥296m
Heat Exchanger Divisionreportable segmentdepreciation2020-04-01 → 2021-03-31¥529m
Heat Exchanger Divisionreportable segmentrevenue external2020-04-01 → 2021-03-31¥11.3bn
Heat Exchanger Divisionreportable segmentsegment assetsat 2021-03-31¥12.9bn
Heat Exchanger Divisionreportable segmentsegment profit2020-04-01 → 2021-03-31¥771m
Process Engineering Divisionreportable segmentcapex2020-04-01 → 2021-03-31¥460m
Process Engineering Divisionreportable segmentdepreciation2020-04-01 → 2021-03-31¥299m
Process Engineering Divisionreportable segmentrevenue external2020-04-01 → 2021-03-31¥13.1bn
Process Engineering Divisionreportable segmentsegment assetsat 2021-03-31¥11.2bn
Process Engineering Divisionreportable segmentsegment profit2020-04-01 → 2021-03-31¥469m
Valve Divisionreportable segmentcapex2020-04-01 → 2021-03-31¥124m
Valve Divisionreportable segmentdepreciation2020-04-01 → 2021-03-31¥132m
Valve Divisionreportable segmentrevenue external2020-04-01 → 2021-03-31¥3.9bn
Valve Divisionreportable segmentsegment assetsat 2021-03-31¥4.0bn
Valve Divisionreportable segmentsegment profit2020-04-01 → 2021-03-31¥237m
—segment totalcapex2020-04-01 → 2021-03-31¥881m
—segment totaldepreciation2020-04-01 → 2021-03-31¥960m
—segment totalrevenue external2020-04-01 → 2021-03-31¥28.3bn
—segment totalsegment assetsat 2021-03-31¥28.1bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥881m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥971m
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥28.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥29.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥1.5bn
Heat Exchanger Divisionreportable segmentemployeesat 2022-03-31234 pure
Process Engineering Divisionreportable segmentemployeesat 2022-03-31234 pure
Valve Divisionreportable segmentemployeesat 2022-03-3199 pure
—segment totalemployeesat 2022-03-31567 pure

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

All source rows · 1,892
ItemContextValueUnit
Extraordinary lossPrior1YearDuration_NonConsolidatedMember91000000JPY
Extraordinary lossCurrentYearDuration_NonConsolidatedMember3000000JPY
Income before income taxesPrior1YearDuration_NonConsolidatedMember1350000000JPY
Income before income taxesCurrentYearDuration_NonConsolidatedMember2488000000JPY
Income taxes currentPrior1YearDuration_NonConsolidatedMember329000000JPY
Income taxes currentCurrentYearDuration_NonConsolidatedMember588000000JPY
Income taxes for prior periods income taxesPrior1YearDuration_NonConsolidatedMember－JPY
Income taxes for prior periods income taxesCurrentYearDuration_NonConsolidatedMember-90000000JPY
Income taxes deferredPrior1YearDuration_NonConsolidatedMember85000000JPY
Income taxes deferredCurrentYearDuration_NonConsolidatedMember105000000JPY
Income taxesPrior1YearDuration_NonConsolidatedMember415000000JPY
Income taxesCurrentYearDuration_NonConsolidatedMember603000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember935000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember1885000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalStockMember4150000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember5432000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember3381000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember8814000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember1037000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ReserveForDividends3Member200000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember73000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_GeneralReserveMember18500000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember17462000000JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-187000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_CapitalStockMember4150000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember5432000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember3381000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember8814000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember1037000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_ReserveForDividends3Member200000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember73000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_GeneralReserveMember18500000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember17275000000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-702000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember935000000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsPrior1YearDuration_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember-2000000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember2000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalSurplusMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ReserveForDividends3Member－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember-2000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_GeneralReserveMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember235000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember4150000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember5432000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember3381000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember8814000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2021-03-31pass
balance sheet identityconsolidated 2022-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
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 · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 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