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Annual report

6324.TEDINET S100QOKX
Period2020-04-01 → 2021-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100LOPK.

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥37.0bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥37.5bn2019-04-01 → 2020-03-31Cons.Net sales
Revenue¥67.8bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥54.3bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Revenue¥30.1bn2016-04-01 → 2017-03-31dCons.Net sales (5-year summary)
Operating income¥866m2020-04-01 → 2021-03-31Cons.Operating income
Operating income−¥195m2019-04-01 → 2020-03-31Cons.Operating income
Ordinary income¥1.4bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥236m2019-04-01 → 2020-03-31Cons.Ordinary income
Ordinary income¥17.2bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥11.9bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥8.0bn2016-04-01 → 2017-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.0bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Profit before tax−¥137m2019-04-01 → 2020-03-31Cons.Income before income taxes
Net income (owners)¥662m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.1bn2019-04-01 → 2020-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.3bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.8bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥19.7bn2016-04-01 → 2017-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥554m2020-04-01 → 2021-03-31Cons.Profit loss
Net income−¥889m2019-04-01 → 2020-03-31Cons.Profit loss
Total assets¥140.0bnat 2021-03-31Cons.Assets
Total assets¥131.8bnat 2020-03-31Cons.Assets
Total assets¥142.9bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥138.6bnat 2018-03-31dCons.Total assets (5-year summary)
Total assets¥102.0bnat 2017-03-31dCons.Total assets (5-year summary)
Total liabilities¥30.0bnat 2021-03-31Cons.Liabilities
Total liabilities¥25.1bnat 2020-03-31Cons.Liabilities
Net assets / equity¥110.1bnat 2021-03-31Cons.Net assets
Net assets / equity¥106.7bnat 2020-03-31Cons.Net assets
Net assets / equity¥113.3bnat 2019-03-31dCons.Net assets
Net assets / equity¥108.7bnat 2018-03-31dCons.Net assets (5-year summary)
Net assets / equity¥62.6bnat 2017-03-31dCons.Net assets (5-year summary)
Cash and deposits¥21.1bnat 2021-03-31Cons.Cash and deposits
Cash and deposits¥19.6bnat 2020-03-31Cons.Cash and deposits
Cash & equivalents¥20.0bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥18.3bnat 2020-03-31Cons.Cash and cash equivalents
Cash & equivalents¥17.6bnat 2019-03-31dCons.Cash and cash equivalents
Cash & equivalents¥28.3bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥9.7bnat 2017-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥9.6bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥11.0bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥15.1bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥9.2bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥7.2bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.2bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥12.5bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥22.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥8.2bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥32.5bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥6.6bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥2.4bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.3bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥17.5bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥24.6bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥6.882020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-11.382019-04-01 → 2020-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥117.622018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.862017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥215.422016-04-01 → 2017-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,068.83at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,003.79at 2020-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,076.68at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,032.38at 2018-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥601.05at 2017-03-31dCons.Net assets per share (5-year summary)
Equity ratio73.5%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.3%at 2020-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.5%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio71.7%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio54.0%at 2017-03-31dCons.Equity to asset ratio (5-year summary)
ROE0.7%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE-1.1%2019-04-01 → 2020-03-31Cons.Rate of return on equity (5-year summary)
ROE11.2%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE10.1%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
ROE42.8%2016-04-01 → 2017-03-31dCons.Rate of return on equity (5-year summary)
Employees1,104at 2021-03-31Cons.Number of employees
Employees1,097at 2020-03-31Cons.Number of employees
Employees1,111at 2019-03-31dCons.Number of employees
Employees966at 2018-03-31dCons.Number of employees
Employees866at 2017-03-31dCons.Number of employees
Revenue¥24.3bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥19.8bn2019-04-01 → 2020-03-31StandaloneNet sales
Revenue¥49.2bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥39.0bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Revenue¥26.7bn2016-04-01 → 2017-03-31dStandaloneNet sales (5-year summary)
Operating income¥2.6bn2020-04-01 → 2021-03-31StandaloneOperating income
Operating income¥380m2019-04-01 → 2020-03-31StandaloneOperating income
Ordinary income¥2.8bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥849m2019-04-01 → 2020-03-31StandaloneOrdinary income
Ordinary income¥14.2bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥11.0bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥7.2bn2016-04-01 → 2017-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.7bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Profit before tax¥354m2019-04-01 → 2020-03-31StandaloneIncome before income taxes
Net income¥1.9bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income−¥174m2019-04-01 → 2020-03-31StandaloneProfit loss
Net income¥10.4bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥7.8bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Net income¥5.2bn2016-04-01 → 2017-03-31dStandaloneNet income loss (5-year summary)
Total assets¥101.3bnat 2021-03-31StandaloneAssets
Total assets¥91.0bnat 2020-03-31StandaloneAssets
Total assets¥100.2bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥93.8bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total assets¥62.3bnat 2017-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥15.9bnat 2021-03-31StandaloneLiabilities
Total liabilities¥10.9bnat 2020-03-31StandaloneLiabilities
Net assets / equity¥85.4bnat 2021-03-31StandaloneNet assets
Net assets / equity¥80.1bnat 2020-03-31StandaloneNet assets
Net assets / equity¥84.8bnat 2019-03-31dStandaloneNet assets
Net assets / equity¥79.7bnat 2018-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥37.9bnat 2017-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥12.0bnat 2021-03-31StandaloneCash and deposits
Cash and deposits¥12.4bnat 2020-03-31StandaloneCash and deposits
EPS (basic)¥19.412020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1.82019-04-01 → 2020-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥108.182018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥83.972017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥56.852016-04-01 → 2017-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202019-04-01 → 2020-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥382018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥262017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202016-04-01 → 2017-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥887.37at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥825.94at 2020-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥874.56at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥821.76at 2018-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥413.42at 2017-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio84.3%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.4%at 2020-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.0%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio84.4%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio60.8%at 2017-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE2.3%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE-0.2%2019-04-01 → 2020-03-31StandaloneRate of return on equity (5-year summary)
ROE12.8%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE13.3%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
ROE14.6%2016-04-01 → 2017-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued96,315,400at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued96,315,400at 2020-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued96,315,400at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued96,315,400at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued94,749,300at 2017-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees406at 2021-03-31StandaloneNumber of employees
Employees371at 2020-03-31StandaloneNumber of employees
Employees349at 2019-03-31dStandaloneNumber of employees
Employees310at 2018-03-31dStandaloneNumber of employees
Employees296at 2017-03-31dStandaloneNumber 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 · 60
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥2.9bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥2.9bn
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥41.7bn
Reconciling Itemsreconcilingsegment ordinary income2020-04-01 → 2021-03-31−¥2.8bn
Europereportable segmentcapex2020-04-01 → 2021-03-31¥514m
Europereportable segmentemployeesat 2021-03-31330 pure
Europereportable segmentrevenue2020-04-01 → 2021-03-31¥9.8bn
Europereportable segmentrevenue external2020-04-01 → 2021-03-31¥9.8bn
Europereportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥43m
Europereportable segmentsegment assetsat 2021-03-31¥38.5bn
Europereportable segmentsegment ordinary income2020-04-01 → 2021-03-31−¥921m
Japanreportable segmentcapex2020-04-01 → 2021-03-31¥755m
Japanreportable segmentemployeesat 2021-03-31514 pure
Japanreportable segmentrevenue2020-04-01 → 2021-03-31¥25.0bn
Japanreportable segmentrevenue external2020-04-01 → 2021-03-31¥22.1bn
Japanreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥2.9bn
Japanreportable segmentsegment assetsat 2021-03-31¥50.6bn
Japanreportable segmentsegment ordinary income2020-04-01 → 2021-03-31¥4.8bn
North Americareportable segmentcapex2020-04-01 → 2021-03-31¥683m
North Americareportable segmentemployeesat 2021-03-31141 pure
North Americareportable segmentrevenue2020-04-01 → 2021-03-31¥5.2bn
North Americareportable segmentrevenue external2020-04-01 → 2021-03-31¥5.1bn
North Americareportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥6m
North Americareportable segmentsegment assetsat 2021-03-31¥9.2bn
North Americareportable segmentsegment ordinary income2020-04-01 → 2021-03-31¥310m
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥39.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥37.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥98.3bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2020-04-01 → 2021-03-31¥4.2bn
Reconciling Itemsreconcilingrevenue2019-04-01 → 2020-03-31−¥3.2bn
Reconciling Itemsreconcilingrevenue intersegment2019-04-01 → 2020-03-31−¥3.2bn
Reconciling Itemsreconcilingsegment assetsat 2020-03-31¥33.1bn
Reconciling Itemsreconcilingsegment ordinary income2019-04-01 → 2020-03-31−¥2.4bn
Europereportable segmentcapex2019-04-01 → 2020-03-31¥1.4bn
Europereportable segmentrevenue2019-04-01 → 2020-03-31¥12.7bn
Europereportable segmentrevenue external2019-04-01 → 2020-03-31¥12.6bn
Europereportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥110m
Europereportable segmentsegment assetsat 2020-03-31¥37.8bn
Europereportable segmentsegment ordinary income2019-04-01 → 2020-03-31−¥800m
Japanreportable segmentcapex2019-04-01 → 2020-03-31¥4.4bn
Japanreportable segmentrevenue2019-04-01 → 2020-03-31¥21.7bn
Japanreportable segmentrevenue external2019-04-01 → 2020-03-31¥18.6bn
Japanreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥3.1bn
Japanreportable segmentsegment assetsat 2020-03-31¥51.2bn
Japanreportable segmentsegment ordinary income2019-04-01 → 2020-03-31¥2.5bn
North Americareportable segmentcapex2019-04-01 → 2020-03-31¥2.1bn
North Americareportable segmentrevenue2019-04-01 → 2020-03-31¥6.3bn
North Americareportable segmentrevenue external2019-04-01 → 2020-03-31¥6.2bn
North Americareportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥18m
North Americareportable segmentsegment assetsat 2020-03-31¥9.7bn
North Americareportable segmentsegment ordinary income2019-04-01 → 2020-03-31¥955m
Total Of Reportable Segments And Otherssegment totalcapex2019-04-01 → 2020-03-31¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2019-04-01 → 2020-03-31¥40.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-04-01 → 2020-03-31¥37.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-04-01 → 2020-03-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2020-03-31¥98.7bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2019-04-01 → 2020-03-31¥2.6bn
Japanreportable segmentemployeesat 2021-03-31287 pure

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

All source rows · 1,636
ItemContextValueUnit
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember26911811000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember38078511000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-38280000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember75422878000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember4084638000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember4084638000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember625511000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember80133028000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-1925263000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-1925263000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember1868012000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember1868012000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-450000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-450000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-450000JPY
Retirement of treasury subscription rights to sharesCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Retirement of treasury subscription rights to sharesCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-625511000JPY
Retirement of treasury subscription rights to sharesCurrentYearDuration_NonConsolidatedMember-625511000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember5971402000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember5971402000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember－JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember5971402000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-450000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-57700000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember5971402000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember5971402000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-625511000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember5288190000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-38731000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember75365177000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember10056041000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember10056041000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember－JPY
Net assetsCurrentYearInstant_NonConsolidatedMember85421219000JPY
Salaries and allowances oecnaPrior1YearDuration_NonConsolidatedMember780259000JPY
Salaries and allowances oecnaCurrentYearDuration_NonConsolidatedMember754452000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember256738000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember335513000JPY
Provision for directors bonuses sgaPrior1YearDuration_NonConsolidatedMember-57564000JPY
Provision for directors bonuses sgaCurrentYearDuration_NonConsolidatedMember70890000JPY
Provision for directors retirement benefits sgaPrior1YearDuration_NonConsolidatedMember38575000JPY
Provision for directors retirement benefits sgaCurrentYearDuration_NonConsolidatedMember36968000JPY
Provisions for company executives retirement benefits sgaPrior1YearDuration_NonConsolidatedMember38539000JPY
Provisions for company executives retirement benefits sgaCurrentYearDuration_NonConsolidatedMember22089000JPY
Research and development expenses sgaPrior1YearDuration_NonConsolidatedMember1561118000JPY
Research and development expenses sgaCurrentYearDuration_NonConsolidatedMember1774393000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember344114000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember475514000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書（2023年５月12日付訂正報告書の添付インラインXBRL）
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項

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 2020-03-31pass rounding
balance sheet identityconsolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2020-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2019-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2020-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2019-04-01/2020-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2019-04-01/2020-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2019-04-01/2020-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · total assetsconsolidated 2020-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2020-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass