Annual report
6345.TEDINET S100OA6M
Period2021-04-01 → 2022-03-31
Filed2022-06-20
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥56.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥59.3bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥58.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥61.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥61.5bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥6.9bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥7.1bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥7.7bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.7bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥6.2bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.4bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.3bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥7.9bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥8.5bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥5.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.9bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.9bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.5bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.8bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥5.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥5.9bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥90.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥90.9bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥82.8bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥84.6bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥80.7bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥14.5bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥17.5bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥76.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥73.3bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥67.9bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥65.3bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥61.0bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.7bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.8bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.7bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.1bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥6.4bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥4.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥10.9bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥7.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.5bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.1bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥998m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥10.7bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥4.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥87m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.6bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥3.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.7bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥74.09 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.84 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.42 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.18 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.53 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,006.05 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥959.76 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥875.3 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥840.64 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥785.18 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 84.0% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.7% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.1% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.2% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.5% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.6% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.4% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.4% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.8% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.9% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,065 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 1,094 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 1,111 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 1,130 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 1,139 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥56.1bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥59.1bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥58.0bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥61.0bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥61.1bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥6.9bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥7.0bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥7.1bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥7.2bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.8bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.0bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.8bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥7.2bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥8.0bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥5.1bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥5.5bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥4.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥5.2bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥5.3bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥86.6bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥88.3bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥81.1bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥82.9bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥78.9bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥15.0bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥18.2bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥71.6bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥70.1bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥66.0bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥63.6bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥59.9bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥220m | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥289m | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥66.52 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72.02 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.84 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.86 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.75 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥34 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥32 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥24 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥947.53 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥917.3 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥850.44 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥819.74 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥771.76 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 82.7% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.4% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.4% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.8% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.9% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.2% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.1% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.2% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.4% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 76,395,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 78,225,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 79,453,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 79,453,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 79,453,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 981 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 1,001 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 1,008 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 1,000 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 995 | at 2018-03-31d | Standalone | Number 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 · 34
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥741m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥741m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥69,000 |
| Parts And Repairreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥11.9bn |
| Parts And Repairreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥11.8bn |
| Parts And Repairreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥150m |
| Specially Equipped Vehiclereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥45.7bn |
| Specially Equipped Vehiclereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥44.1bn |
| Specially Equipped Vehiclereportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.6bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥57.6bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥55.8bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥598m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥58.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥56.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥90.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥712m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥711m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥1m |
| Parts And Repairreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥11.8bn |
| Parts And Repairreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥11.6bn |
| Parts And Repairreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥182m |
| Specially Equipped Vehiclereportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥48.6bn |
| Specially Equipped Vehiclereportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥47.0bn |
| Specially Equipped Vehiclereportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥1.6bn |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥60.4bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥58.6bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥767m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥61.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥59.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥90.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,615
| Item | Context | Value | Unit |
|---|---|---|---|
| Shareholders equity | CurrentYearInstant | 72118350000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 4498080000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant | 4085430000 | JPY |
| Revaluation reserve for land | Prior1YearInstant | -1624044000 | JPY |
| Revaluation reserve for land | CurrentYearInstant | -1624044000 | JPY |
| Foreign currency translation adjustment | Prior1YearInstant | 86580000 | JPY |
| Foreign currency translation adjustment | CurrentYearInstant | 758735000 | JPY |
| Remeasurements of defined benefit plans | Prior1YearInstant | 773869000 | JPY |
| Remeasurements of defined benefit plans | CurrentYearInstant | 705280000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 3734486000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant | 3925401000 | JPY |
| Net assets | Prior1YearInstant | 73321669000 | JPY |
| Net assets | CurrentYearInstant | 76043752000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 90869562000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 90559574000 | JPY |
| Net sales | Prior1YearDuration | 59330782000 | JPY |
| Net sales | CurrentYearDuration | 56591208000 | JPY |
| Cost of sales | Prior1YearDuration | 46584582000 | JPY |
| Cost of sales | CurrentYearDuration | 43980901000 | JPY |
| Gross profit | Prior1YearDuration | 12746199000 | JPY |
| Gross profit | CurrentYearDuration | 12610306000 | JPY |
| Packing and delivery expenses sga | Prior1YearDuration | 450112000 | JPY |
| Packing and delivery expenses sga | CurrentYearDuration | 747374000 | JPY |
| Advertising expenses sga | Prior1YearDuration | 51174000 | JPY |
| Advertising expenses sga | CurrentYearDuration | 50689000 | JPY |
| Sales commission sga | Prior1YearDuration | 20022000 | JPY |
| Sales commission sga | CurrentYearDuration | 37782000 | JPY |
| Directors compensations sga | Prior1YearDuration | 72367000 | JPY |
| Directors compensations sga | CurrentYearDuration | 70553000 | JPY |
| Salaries allowances and bonuses sga | Prior1YearDuration | 2268335000 | JPY |
| Salaries allowances and bonuses sga | CurrentYearDuration | 2233670000 | JPY |
| Provision for directors bonuses sga | Prior1YearDuration | 35800000 | JPY |
| Provision for directors bonuses sga | CurrentYearDuration | 29007000 | JPY |
| Provision for directors retirement benefits sga | Prior1YearDuration | 1200000 | JPY |
| Provision for directors retirement benefits sga | CurrentYearDuration | － | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | 197974000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | 142342000 | JPY |
| Welfare expenses sga | Prior1YearDuration | 480856000 | JPY |
| Welfare expenses sga | CurrentYearDuration | 481180000 | JPY |
| Correspondence and transportation expenses sga | Prior1YearDuration | 186615000 | JPY |
| Correspondence and transportation expenses sga | CurrentYearDuration | 214308000 | JPY |
| Depreciation sga | Prior1YearDuration | 429509000 | JPY |
| Depreciation sga | CurrentYearDuration | 357127000 | JPY |
| Repair expenses sga | Prior1YearDuration | 80736000 | JPY |
| Repair expenses sga | CurrentYearDuration | 90199000 | JPY |
| Rent expenses sga | Prior1YearDuration | 163060000 | JPY |
| Rent expenses sga | CurrentYearDuration | 156082000 | JPY |
| Research and development expenses sga | Prior1YearDuration | 411367000 | JPY |
| Research and development expenses sga | CurrentYearDuration | 419112000 | JPY |
| Other sga | Prior1YearDuration | 845811000 | 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 · 24 of 24 passed
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| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
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| statement vs summary · revenue | pass |
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| statement vs summary · total assets | pass |
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| statement vs summary · total assets | pass |