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Annual report

6254.TEDINET S100OES2
Period2021-04-01 → 2022-03-31
Filed2022-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥31.9bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥30.4bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥21.0bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥25.1bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥21.6bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥4.4bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥4.0bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥4.6bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥3.6bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥1.8bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥4.6bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥3.6bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥3.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.6bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.3bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥2.6bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥27.1bnat 2022-03-31Cons.Assets
Total assets¥24.8bnat 2021-03-31Cons.Assets
Total assets¥19.6bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥19.0bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥22.1bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥11.2bnat 2022-03-31Cons.Liabilities
Total liabilities¥11.6bnat 2021-03-31Cons.Liabilities
Net assets / equity¥15.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥13.2bnat 2021-03-31Cons.Net assets
Net assets / equity¥10.3bnat 2020-03-31dCons.Net assets
Net assets / equity¥9.5bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥8.8bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥10.1bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥9.9bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥8.4bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.0bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.6bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥6.0bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥238m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.6bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥2.0bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥134m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥433m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥979m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥505m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.1bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥882m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥938m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.0bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.2bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.2bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥357.592021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥284.772020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥139.072019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.032018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥111.082017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥354.22021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥283.022020-04-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥138.92019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥112.742018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥110.392017-04-01 → 2018-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,716.1at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,429.56at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,123.61at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,046.83at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥963.71at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio58.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.1%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.6%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio50.1%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio39.7%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE22.7%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE22.3%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE12.8%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE11.2%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE12.2%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees457at 2022-03-31Cons.Number of employees
Employees447at 2021-03-31Cons.Number of employees
Employees445at 2020-03-31dCons.Number of employees
Employees447at 2019-03-31dCons.Number of employees
Employees428at 2018-03-31dCons.Number of employees
Revenue¥18.9bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥19.9bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥14.2bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥13.5bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥14.0bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥2.7bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥2.8bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥3.5bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥2.8bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥1.6bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥962m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥939m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥3.5bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥2.6bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥2.6bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥1.9bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥1.2bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥728m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥699m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥19.3bnat 2022-03-31StandaloneAssets
Total assets¥19.0bnat 2021-03-31StandaloneAssets
Total assets¥16.2bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥14.0bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥16.6bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥6.6bnat 2022-03-31StandaloneLiabilities
Total liabilities¥8.1bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥12.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥10.9bnat 2021-03-31StandaloneNet assets
Net assets / equity¥9.1bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥8.1bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥7.7bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥5.7bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥6.6bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥281.412021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥206.182020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥132.032019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥79.872018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥77.312017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥278.752021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥204.912020-04-01 → 2021-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥131.862019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥79.672018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥76.832017-04-01 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥952021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥652020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥332019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302018-04-01 → 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¥1,364.63at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,179.12at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥987.17at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥891.72at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥839.54at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio65.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.1%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.9%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio58.2%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio45.9%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE22.1%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE19.0%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE14.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.2%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.6%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued10,152,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,152,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,152,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,152,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,152,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees326at 2022-03-31StandaloneNumber of employees
Employees322at 2021-03-31StandaloneNumber of employees
Employees314at 2020-03-31dStandaloneNumber of employees
Employees307at 2019-03-31dStandaloneNumber of employees
Employees293at 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 · 97
SegmentItemPeriodValue
Chinareportable segmentcapex2021-04-01 → 2022-03-31¥2m
Chinareportable segmentdepreciation2021-04-01 → 2022-03-31¥12m
Chinareportable segmentrevenue2021-04-01 → 2022-03-31¥4.4bn
Chinareportable segmentrevenue external2021-04-01 → 2022-03-31¥4.3bn
Chinareportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥143m
Chinareportable segmentsegment assetsat 2022-03-31¥3.0bn
Chinareportable segmentsegment profit2021-04-01 → 2022-03-31¥284m
Japanreportable segmentcapex2021-04-01 → 2022-03-31¥340m
Japanreportable segmentdepreciation2021-04-01 → 2022-03-31¥145m
Japanreportable segmentrevenue2021-04-01 → 2022-03-31¥20.3bn
Japanreportable segmentrevenue external2021-04-01 → 2022-03-31¥18.7bn
Japanreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥1.6bn
Japanreportable segmentsegment assetsat 2022-03-31¥18.6bn
Japanreportable segmentsegment profit2021-04-01 → 2022-03-31¥2.9bn
Koreareportable segmentcapex2021-04-01 → 2022-03-31¥40m
Koreareportable segmentdepreciation2021-04-01 → 2022-03-31¥15m
Koreareportable segmentrevenue2021-04-01 → 2022-03-31¥4.4bn
Koreareportable segmentrevenue external2021-04-01 → 2022-03-31¥4.0bn
Koreareportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥470m
Koreareportable segmentsegment assetsat 2022-03-31¥2.4bn
Koreareportable segmentsegment profit2021-04-01 → 2022-03-31¥540m
Taiwanreportable segmentcapex2021-04-01 → 2022-03-31¥283,000
Taiwanreportable segmentdepreciation2021-04-01 → 2022-03-31¥64,000
Taiwanreportable segmentrevenue2021-04-01 → 2022-03-31¥4.8bn
Taiwanreportable segmentrevenue external2021-04-01 → 2022-03-31¥4.8bn
Taiwanreportable segmentsegment assetsat 2022-03-31¥2.8bn
Taiwanreportable segmentsegment profit2021-04-01 → 2022-03-31¥623m
United States Of Americareportable segmentdepreciation2021-04-01 → 2022-03-31¥11,000
United States Of Americareportable segmentrevenue2021-04-01 → 2022-03-31¥210m
United States Of Americareportable segmentrevenue external2021-04-01 → 2022-03-31¥221m
United States Of Americareportable segmentrevenue intersegment2021-04-01 → 2022-03-31−¥10m
United States Of Americareportable segmentsegment assetsat 2022-03-31¥258m
United States Of Americareportable segmentsegment profit2021-04-01 → 2022-03-31¥56m
—segment totalcapex2021-04-01 → 2022-03-31¥382m
—segment totaldepreciation2021-04-01 → 2022-03-31¥172m
—segment totalrevenue2021-04-01 → 2022-03-31¥34.1bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥31.9bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥2.2bn
—segment totalsegment assetsat 2022-03-31¥27.1bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥382m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥172m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥34.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥31.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥27.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥4.4bn
Otherother segmentscapex2020-04-01 → 2021-03-31¥159,000
Otherother segmentsdepreciation2020-04-01 → 2021-03-31¥942,000
Otherother segmentsrevenue2020-04-01 → 2021-03-31¥7m
Otherother segmentsrevenue external2020-04-01 → 2021-03-31¥7m
Otherother segmentssegment profit2020-04-01 → 2021-03-31−¥69m
Chinareportable segmentcapex2020-04-01 → 2021-03-31¥931,000
Chinareportable segmentdepreciation2020-04-01 → 2021-03-31¥4m
Chinareportable segmentrevenue2020-04-01 → 2021-03-31¥4.4bn
Chinareportable segmentrevenue external2020-04-01 → 2021-03-31¥4.3bn
Chinareportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥107m
Chinareportable segmentsegment assetsat 2021-03-31¥2.6bn
Chinareportable segmentsegment profit2020-04-01 → 2021-03-31¥156m
Japanreportable segmentcapex2020-04-01 → 2021-03-31¥147m
Japanreportable segmentdepreciation2020-04-01 → 2021-03-31¥98m
Japanreportable segmentrevenue2020-04-01 → 2021-03-31¥20.7bn
Japanreportable segmentrevenue external2020-04-01 → 2021-03-31¥19.3bn
Japanreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥1.5bn
Japanreportable segmentsegment assetsat 2021-03-31¥18.2bn
Japanreportable segmentsegment profit2020-04-01 → 2021-03-31¥2.9bn
Koreareportable segmentcapex2020-04-01 → 2021-03-31¥8m
Koreareportable segmentdepreciation2020-04-01 → 2021-03-31¥21m
Koreareportable segmentrevenue2020-04-01 → 2021-03-31¥4.9bn
Koreareportable segmentrevenue external2020-04-01 → 2021-03-31¥4.3bn
Koreareportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥571m
Koreareportable segmentsegment assetsat 2021-03-31¥2.0bn
Koreareportable segmentsegment profit2020-04-01 → 2021-03-31¥622m
Taiwanreportable segmentdepreciation2020-04-01 → 2021-03-31¥590,000
Taiwanreportable segmentrevenue2020-04-01 → 2021-03-31¥2.4bn
Taiwanreportable segmentrevenue external2020-04-01 → 2021-03-31¥2.4bn
Taiwanreportable segmentsegment assetsat 2021-03-31¥1.8bn
Taiwanreportable segmentsegment profit2020-04-01 → 2021-03-31¥343m
United States Of Americareportable segmentdepreciation2020-04-01 → 2021-03-31¥11,000
United States Of Americareportable segmentrevenue2020-04-01 → 2021-03-31¥76m
United States Of Americareportable segmentrevenue external2020-04-01 → 2021-03-31¥76m
United States Of Americareportable segmentsegment assetsat 2021-03-31¥199m
United States Of Americareportable segmentsegment profit2020-04-01 → 2021-03-31¥500,000
—segment totalcapex2020-04-01 → 2021-03-31¥156m
—segment totaldepreciation2020-04-01 → 2021-03-31¥125m
—segment totalrevenue2020-04-01 → 2021-03-31¥32.5bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥30.4bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥2.1bn
—segment totalsegment assetsat 2021-03-31¥24.8bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥156m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥125m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥32.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥30.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥24.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥4.0bn

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

All source rows · 1,578
ItemContextValueUnit
Income taxes currentPrior1YearDuration_NonConsolidatedMember924375000JPY
Income taxes currentCurrentYearDuration_NonConsolidatedMember952643000JPY
Income taxes deferredPrior1YearDuration_NonConsolidatedMember-194943000JPY
Income taxes deferredCurrentYearDuration_NonConsolidatedMember-5472000JPY
Income taxesPrior1YearDuration_NonConsolidatedMember729432000JPY
Income taxesCurrentYearDuration_NonConsolidatedMember947170000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember1895810000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember2590339000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalStockMember2236800000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember1968194000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_jpcrp030000-asr_E01735-000GainOnDisposalOfTreasuryStockSSMember114161000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember2082355000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember158700000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_GeneralReserveMember3240000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1765551000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember5164251000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-302877000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-302877000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1895810000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember1895810000JPY
Disposal of treasury stockPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E01735-000GainOnDisposalOfTreasuryStockSSMember22939000JPY
Disposal of treasury stockPrior1YearDuration_NonConsolidatedMember_CapitalSurplusMember22939000JPY
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_jpcrp030000-asr_E01735-000GainOnDisposalOfTreasuryStockSSMember22939000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalSurplusMember22939000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_GeneralReserveMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1592932000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember1592932000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember2236800000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember1968194000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_jpcrp030000-asr_E01735-000GainOnDisposalOfTreasuryStockSSMember137101000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember2105295000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember158700000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_GeneralReserveMember3240000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember3358484000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember6757184000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_TreasuryStockMember-467024000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember9016382000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember44030000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember44030000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember2362000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember9062775000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-302877000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember-302877000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember1895810000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember1895810000JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember-131000JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-131000JPY

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 rounding
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass
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