Annual report
6345.TEDINET S100QYTE
Period2022-04-01 → 2023-03-31
Filed2023-06-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥60.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥56.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥59.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥7.4bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥6.9bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥8.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.7bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.7bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥8.3bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥7.9bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥6.0bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥6.0bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥5.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥95.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥90.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥90.9bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥17.1bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥14.5bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥78.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥76.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥73.3bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥67.9bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥65.3bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.7bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.7bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.8bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.7bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥6.1bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥4.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥2.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥3.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥79.16 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (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 → 2021-03-31d | 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) |
| Net assets per share | ¥1,044.71 | at 2023-03-31 | Cons. | Net assets 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 2021-03-31d | 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) |
| Equity ratio | 82.1% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.0% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.7% | at 2021-03-31d | 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) |
| ROE | 7.7% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (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 → 2021-03-31d | 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) |
| Employees | 1,043 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 1,065 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 1,094 | at 2021-03-31d | 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 |
| Revenue | ¥60.0bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥56.1bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥59.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | ¥7.3bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥6.9bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥8.3bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥7.1bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥7.2bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥8.6bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥7.2bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥6.4bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥5.1bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥5.5bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥92.1bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥86.6bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥88.3bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥17.4bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥15.0bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥74.7bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥71.6bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥70.1bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥66.0bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥63.6bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥187m | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥220m | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥84.43 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2021-03-31d | 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) |
| Dividend per share | ¥36 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid 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 → 2021-03-31d | 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) |
| Net assets per share | ¥992.55 | at 2023-03-31 | Standalone | Net assets 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 2021-03-31d | 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) |
| Equity ratio | 81.1% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.7% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.4% | at 2021-03-31d | 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) |
| ROE | 8.7% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (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 → 2021-03-31d | 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) |
| Shares issued | 75,211,000 | at 2023-03-31 | Standalone | Total number of issued shares (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 2021-03-31d | 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) |
| Employees | 970 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 981 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 1,001 | at 2021-03-31d | 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 |
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 · 39
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥657m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥656m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥463,000 |
| Parts And Repairreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥117m |
| Parts And Repairreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥12.9bn |
| Parts And Repairreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥12.7bn |
| Parts And Repairreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥204m |
| Specially Equipped Vehiclereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥838m |
| Specially Equipped Vehiclereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥48.7bn |
| Specially Equipped Vehiclereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥47.3bn |
| Specially Equipped Vehiclereportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.4bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥955m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥61.6bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥60.0bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥855m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥961m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥62.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥60.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥95.7bn |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,615
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYearDuration | 60678851000 | JPY |
| Cost of sales | Prior1YearDuration | 43980901000 | JPY |
| Cost of sales | CurrentYearDuration | 47627170000 | JPY |
| Gross profit | Prior1YearDuration | 12610306000 | JPY |
| Gross profit | CurrentYearDuration | 13051681000 | JPY |
| Packing and delivery expenses sga | Prior1YearDuration | 747374000 | JPY |
| Packing and delivery expenses sga | CurrentYearDuration | 479842000 | JPY |
| Advertising expenses sga | Prior1YearDuration | 50689000 | JPY |
| Advertising expenses sga | CurrentYearDuration | 72348000 | JPY |
| Sales commission sga | Prior1YearDuration | 37782000 | JPY |
| Sales commission sga | CurrentYearDuration | 33027000 | JPY |
| Directors compensations sga | Prior1YearDuration | 70553000 | JPY |
| Directors compensations sga | CurrentYearDuration | 74277000 | JPY |
| Salaries allowances and bonuses sga | Prior1YearDuration | 2233670000 | JPY |
| Salaries allowances and bonuses sga | CurrentYearDuration | 2182919000 | JPY |
| Provision for directors bonuses sga | Prior1YearDuration | 29007000 | JPY |
| Provision for directors bonuses sga | CurrentYearDuration | 33647000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | 142342000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | 142486000 | JPY |
| Welfare expenses sga | Prior1YearDuration | 481180000 | JPY |
| Welfare expenses sga | CurrentYearDuration | 506773000 | JPY |
| Correspondence and transportation expenses sga | Prior1YearDuration | 214308000 | JPY |
| Correspondence and transportation expenses sga | CurrentYearDuration | 251419000 | JPY |
| Depreciation sga | Prior1YearDuration | 357127000 | JPY |
| Depreciation sga | CurrentYearDuration | 315446000 | JPY |
| Repair expenses sga | Prior1YearDuration | 90199000 | JPY |
| Repair expenses sga | CurrentYearDuration | 71617000 | JPY |
| Rent expenses sga | Prior1YearDuration | 156082000 | JPY |
| Rent expenses sga | CurrentYearDuration | 170832000 | JPY |
| Research and development expenses sga | Prior1YearDuration | 419112000 | JPY |
| Research and development expenses sga | CurrentYearDuration | 478312000 | JPY |
| Other sga | Prior1YearDuration | 719316000 | JPY |
| Other sga | CurrentYearDuration | 887419000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 5748748000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 5700370000 | JPY |
| Operating income | Prior1YearDuration | 6861558000 | JPY |
| Operating income | CurrentYearDuration | 7351310000 | JPY |
| Interest income noi | Prior1YearDuration | 14525000 | JPY |
| Interest income noi | CurrentYearDuration | 10724000 | JPY |
| Dividends income noi | Prior1YearDuration | 154803000 | JPY |
| Dividends income noi | CurrentYearDuration | 172863000 | JPY |
| Foreign exchange gains noi | Prior1YearDuration | 18752000 | JPY |
| Foreign exchange gains noi | CurrentYearDuration | 56844000 | JPY |
| Equity in earnings of affiliates noi | Prior1YearDuration | 639551000 | JPY |
| Equity in earnings of affiliates noi | CurrentYearDuration | 375337000 | JPY |
| Miscellaneous income noi | Prior1YearDuration | 49171000 | JPY |
| Miscellaneous income noi | CurrentYearDuration | 51487000 | JPY |
| Non operating income | Prior1YearDuration | 876802000 | JPY |
| Non operating income | CurrentYearDuration | 667258000 | JPY |
| Miscellaneous loss noe | Prior1YearDuration | 2224000 | 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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