Annual report
6406.TEDINET S100OLUU
Period2019-04-01 → 2020-03-31
Filed2022-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100IXHG.
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥181.2bn | 2019-04-01 → 2020-03-31 | Cons. | Net sales |
| Revenue | ¥170.8bn | 2018-04-01 → 2019-03-31 | Cons. | Net sales |
| Revenue | ¥168.8bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥167.4bn | 2016-04-01 → 2017-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥177.1bn | 2015-04-01 → 2016-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥13.4bn | 2019-04-01 → 2020-03-31 | Cons. | Operating income |
| Operating income | ¥10.3bn | 2018-04-01 → 2019-03-31 | Cons. | Operating income |
| Ordinary income | ¥14.7bn | 2019-04-01 → 2020-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥11.9bn | 2018-04-01 → 2019-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥11.9bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥13.1bn | 2016-04-01 → 2017-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥15.2bn | 2015-04-01 → 2016-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥14.5bn | 2019-04-01 → 2020-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥12.5bn | 2018-04-01 → 2019-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥9.9bn | 2019-04-01 → 2020-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.2bn | 2018-04-01 → 2019-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥8.9bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥8.6bn | 2016-04-01 → 2017-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥8.8bn | 2015-04-01 → 2016-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥11.5bn | 2019-04-01 → 2020-03-31 | Cons. | Profit loss |
| Net income | ¥10.0bn | 2018-04-01 → 2019-03-31 | Cons. | Profit loss |
| Total assets | ¥193.6bn | at 2020-03-31 | Cons. | Assets |
| Total assets | ¥184.7bn | at 2019-03-31 | Cons. | Assets |
| Total assets | ¥182.5bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥173.0bn | at 2017-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥171.9bn | at 2016-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥74.9bn | at 2020-03-31 | Cons. | Liabilities |
| Total liabilities | ¥70.8bn | at 2019-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥118.7bn | at 2020-03-31 | Cons. | Net assets |
| Net assets / equity | ¥113.9bn | at 2019-03-31 | Cons. | Net assets |
| Net assets / equity | ¥111.8bn | at 2018-03-31d | Cons. | Net assets |
| Net assets / equity | ¥103.8bn | at 2017-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥100.4bn | at 2016-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥57.0bn | at 2020-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥52.2bn | at 2019-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥28.2bn | at 2020-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥25.9bn | at 2019-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥24.0bn | at 2018-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥20.9bn | at 2017-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥21.8bn | at 2016-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥11.1bn | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥9.6bn | 2018-04-01 → 2019-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥11.9bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥14.4bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥8.9bn | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥4.3bn | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.2bn | 2018-04-01 → 2019-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥5.3bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7.0bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥5.3bn | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥3.8bn | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4.2bn | 2018-04-01 → 2019-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.9bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥6.8bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥11.5bn | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥122.46 | 2019-04-01 → 2020-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥114.14 | 2018-04-01 → 2019-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥109.82 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥106.35 | 2016-04-01 → 2017-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥109.36 | 2015-04-01 → 2016-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥122.4 | 2019-04-01 → 2020-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥114.07 | 2018-04-01 → 2019-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥109.73 | 2017-04-01 → 2018-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥106.26 | 2016-04-01 → 2017-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥109.28 | 2015-04-01 → 2016-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,318.59 | at 2020-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,271.28 | at 2019-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,243.46 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,148.36 | at 2017-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,102.66 | at 2016-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 55.2% | at 2020-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.7% | at 2019-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.0% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.5% | at 2017-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.6% | at 2016-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.5% | 2019-04-01 → 2020-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.1% | 2018-04-01 → 2019-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.4% | 2016-04-01 → 2017-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.7% | 2015-04-01 → 2016-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 10,292 | at 2020-03-31 | Cons. | Number of employees |
| Employees | 10,105 | at 2019-03-31 | Cons. | Number of employees |
| Employees | 9,931 | at 2018-03-31d | Cons. | Number of employees |
| Employees | 9,832 | at 2017-03-31d | Cons. | Number of employees |
| Employees | 9,486 | at 2016-03-31d | Cons. | Number of employees |
| Revenue | ¥74.8bn | 2019-04-01 → 2020-03-31 | Standalone | Net sales |
| Revenue | ¥72.5bn | 2018-04-01 → 2019-03-31 | Standalone | Net sales |
| Revenue | ¥67.6bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥65.6bn | 2016-04-01 → 2017-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥65.0bn | 2015-04-01 → 2016-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥4.9bn | 2019-04-01 → 2020-03-31 | Standalone | Operating income |
| Operating income | ¥5.2bn | 2018-04-01 → 2019-03-31 | Standalone | Operating income |
| Ordinary income | ¥7.8bn | 2019-04-01 → 2020-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥8.0bn | 2018-04-01 → 2019-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥8.3bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.9bn | 2016-04-01 → 2017-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.7bn | 2015-04-01 → 2016-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥7.7bn | 2019-04-01 → 2020-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥8.7bn | 2018-04-01 → 2019-03-31 | Standalone | Income before income taxes |
| Net income | ¥6.1bn | 2019-04-01 → 2020-03-31 | Standalone | Profit loss |
| Net income | ¥6.9bn | 2018-04-01 → 2019-03-31 | Standalone | Profit loss |
| Net income | ¥6.7bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥5.4bn | 2016-04-01 → 2017-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥7.0bn | 2015-04-01 → 2016-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥87.1bn | at 2020-03-31 | Standalone | Assets |
| Total assets | ¥85.5bn | at 2019-03-31 | Standalone | Assets |
| Total assets | ¥81.5bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥80.3bn | at 2017-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥76.8bn | at 2016-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥25.5bn | at 2020-03-31 | Standalone | Liabilities |
| Total liabilities | ¥25.5bn | at 2019-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥61.7bn | at 2020-03-31 | Standalone | Net assets |
| Net assets / equity | ¥60.0bn | at 2019-03-31 | Standalone | Net assets |
| Net assets / equity | ¥57.1bn | at 2018-03-31d | Standalone | Net assets |
| Net assets / equity | ¥52.0bn | at 2017-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥48.4bn | at 2016-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.7bn | at 2020-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.5bn | at 2019-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥75.35 | 2019-04-01 → 2020-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85.95 | 2018-04-01 → 2019-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.14 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.52 | 2016-04-01 → 2017-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥86.42 | 2015-04-01 → 2016-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥75.31 | 2019-04-01 → 2020-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥85.9 | 2018-04-01 → 2019-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥83.07 | 2017-04-01 → 2018-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥67.46 | 2016-04-01 → 2017-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥86.35 | 2015-04-01 → 2016-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥50 | 2019-04-01 → 2020-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥45 | 2018-04-01 → 2019-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2016-04-01 → 2017-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2015-04-01 → 2016-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥759.91 | at 2020-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥741.17 | at 2019-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥707.29 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥644.63 | at 2017-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥600.18 | at 2016-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 70.7% | at 2020-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.1% | at 2019-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.1% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.7% | at 2017-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.9% | at 2016-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 10.0% | 2019-04-01 → 2020-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.9% | 2018-04-01 → 2019-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.3% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.8% | 2016-04-01 → 2017-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.9% | 2015-04-01 → 2016-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 90,067,000 | at 2020-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 90,067,000 | at 2019-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 93,767,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 93,767,000 | at 2017-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 93,767,000 | at 2016-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 3,040 | at 2020-03-31 | Standalone | Number of employees |
| Employees | 2,982 | at 2019-03-31 | Standalone | Number of employees |
| Employees | 2,919 | at 2018-03-31d | Standalone | Number of employees |
| Employees | 2,875 | at 2017-03-31d | Standalone | Number of employees |
| Employees | 2,824 | at 2016-03-31d | 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 · 83
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2019-04-01 → 2020-03-31 | −¥10.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2019-04-01 → 2020-03-31 | −¥10.1bn |
| Reconciling Itemsreconciling | segment assets | at 2020-03-31 | −¥23.0bn |
| Reconciling Itemsreconciling | segment profit | 2019-04-01 → 2020-03-31 | ¥5m |
| East Asiareportable segment | capex | 2019-04-01 → 2020-03-31 | ¥468m |
| East Asiareportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥876m |
| East Asiareportable segment | employees | at 2020-03-31 | 4726 pure |
| East Asiareportable segment | revenue | 2019-04-01 → 2020-03-31 | ¥74.7bn |
| East Asiareportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥66.9bn |
| East Asiareportable segment | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥7.9bn |
| East Asiareportable segment | segment assets | at 2020-03-31 | ¥94.6bn |
| East Asiareportable segment | segment profit | 2019-04-01 → 2020-03-31 | ¥5.3bn |
| Japanreportable segment | capex | 2019-04-01 → 2020-03-31 | ¥2.4bn |
| Japanreportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥1.9bn |
| Japanreportable segment | employees | at 2020-03-31 | 3040 pure |
| Japanreportable segment | revenue | 2019-04-01 → 2020-03-31 | ¥74.8bn |
| Japanreportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥72.6bn |
| Japanreportable segment | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥2.2bn |
| Japanreportable segment | segment assets | at 2020-03-31 | ¥87.1bn |
| Japanreportable segment | segment profit | 2019-04-01 → 2020-03-31 | ¥4.9bn |
| North America And Europereportable segment | capex | 2019-04-01 → 2020-03-31 | ¥209m |
| North America And Europereportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥157m |
| North America And Europereportable segment | employees | at 2020-03-31 | 799 pure |
| North America And Europereportable segment | revenue | 2019-04-01 → 2020-03-31 | ¥25.4bn |
| North America And Europereportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥25.4bn |
| North America And Europereportable segment | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥40m |
| North America And Europereportable segment | segment assets | at 2020-03-31 | ¥14.0bn |
| North America And Europereportable segment | segment profit | 2019-04-01 → 2020-03-31 | ¥1.0bn |
| South Asiareportable segment | capex | 2019-04-01 → 2020-03-31 | ¥456m |
| South Asiareportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥230m |
| South Asiareportable segment | employees | at 2020-03-31 | 1727 pure |
| South Asiareportable segment | revenue | 2019-04-01 → 2020-03-31 | ¥16.4bn |
| South Asiareportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥16.4bn |
| South Asiareportable segment | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥0 |
| South Asiareportable segment | segment assets | at 2020-03-31 | ¥20.9bn |
| South Asiareportable segment | segment profit | 2019-04-01 → 2020-03-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2019-04-01 → 2020-03-31 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2019-04-01 → 2020-03-31 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2019-04-01 → 2020-03-31 | ¥191.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2019-04-01 → 2020-03-31 | ¥181.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥10.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2020-03-31 | ¥216.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2019-04-01 → 2020-03-31 | ¥13.4bn |
| Reconciling Itemsreconciling | revenue | 2018-04-01 → 2019-03-31 | −¥11.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2018-04-01 → 2019-03-31 | −¥11.7bn |
| Reconciling Itemsreconciling | segment assets | at 2019-03-31 | −¥21.7bn |
| Reconciling Itemsreconciling | segment profit | 2018-04-01 → 2019-03-31 | ¥92m |
| East Asiareportable segment | capex | 2018-04-01 → 2019-03-31 | ¥576m |
| East Asiareportable segment | depreciation | 2018-04-01 → 2019-03-31 | ¥946m |
| East Asiareportable segment | revenue | 2018-04-01 → 2019-03-31 | ¥69.3bn |
| East Asiareportable segment | revenue external | 2018-04-01 → 2019-03-31 | ¥60.8bn |
| East Asiareportable segment | revenue intersegment | 2018-04-01 → 2019-03-31 | ¥8.5bn |
| East Asiareportable segment | segment assets | at 2019-03-31 | ¥90.7bn |
| East Asiareportable segment | segment profit | 2018-04-01 → 2019-03-31 | ¥2.3bn |
| Japanreportable segment | capex | 2018-04-01 → 2019-03-31 | ¥2.2bn |
| Japanreportable segment | depreciation | 2018-04-01 → 2019-03-31 | ¥1.8bn |
| Japanreportable segment | revenue | 2018-04-01 → 2019-03-31 | ¥72.5bn |
| Japanreportable segment | revenue external | 2018-04-01 → 2019-03-31 | ¥69.4bn |
| Japanreportable segment | revenue intersegment | 2018-04-01 → 2019-03-31 | ¥3.1bn |
| Japanreportable segment | segment assets | at 2019-03-31 | ¥85.4bn |
| Japanreportable segment | segment profit | 2018-04-01 → 2019-03-31 | ¥5.2bn |
| North America And Europereportable segment | capex | 2018-04-01 → 2019-03-31 | ¥50m |
| North America And Europereportable segment | depreciation | 2018-04-01 → 2019-03-31 | ¥191m |
| North America And Europereportable segment | revenue | 2018-04-01 → 2019-03-31 | ¥24.0bn |
| North America And Europereportable segment | revenue external | 2018-04-01 → 2019-03-31 | ¥24.0bn |
| North America And Europereportable segment | revenue intersegment | 2018-04-01 → 2019-03-31 | ¥73m |
| North America And Europereportable segment | segment assets | at 2019-03-31 | ¥12.2bn |
| North America And Europereportable segment | segment profit | 2018-04-01 → 2019-03-31 | ¥893m |
| South Asiareportable segment | capex | 2018-04-01 → 2019-03-31 | ¥304m |
| South Asiareportable segment | depreciation | 2018-04-01 → 2019-03-31 | ¥141m |
| South Asiareportable segment | revenue | 2018-04-01 → 2019-03-31 | ¥16.6bn |
| South Asiareportable segment | revenue external | 2018-04-01 → 2019-03-31 | ¥16.6bn |
| South Asiareportable segment | revenue intersegment | 2018-04-01 → 2019-03-31 | ¥18m |
| South Asiareportable segment | segment assets | at 2019-03-31 | ¥18.2bn |
| South Asiareportable segment | segment profit | 2018-04-01 → 2019-03-31 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2018-04-01 → 2019-03-31 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2018-04-01 → 2019-03-31 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2018-04-01 → 2019-03-31 | ¥182.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2018-04-01 → 2019-03-31 | ¥170.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2018-04-01 → 2019-03-31 | ¥11.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2019-03-31 | ¥206.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2018-04-01 → 2019-03-31 | ¥10.2bn |
| Japanreportable segment | employees | at 2020-03-31 | 3040 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,944
| Item | Context | Value | Unit |
|---|---|---|---|
| Disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 230000000 | JPY |
| Disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember | 230000000 | JPY |
| Retirement of treasury stock | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | － | JPY |
| Retirement of treasury stock | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -1005000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -1005000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | -1005000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | 229000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 2683000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -1005000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -1005000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 1677000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -10401000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 60420000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 1194000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 1194000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 40000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 61655000000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 5691000000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 5682000000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 717000000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 684000000 | JPY |
| Provision for directors bonuses sga | Prior1YearDuration_NonConsolidatedMember | 81000000 | JPY |
| Provision for directors bonuses sga | CurrentYearDuration_NonConsolidatedMember | 88000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 376000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 346000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 480000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 535000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書（2022年６月30日付け訂正報告書の添付インラインXBRL） | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2020-06-24 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第73期(自 2019年４月１日 至 2020年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)フジテック株式会社 | |
| Company name in english cover page | FilingDateInstant | FUJITEC CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 内山 高一 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)滋賀県彦根市宮田町591番地１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Text · Plus | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役専務執行役員財務本部長 加藤 義一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区白金一丁目17番３号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(4330)8200(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員総務本部長 藤野 研太 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01622 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 64060 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)フジテック株式会社 | |
| Filer name in english | FilingDateInstant | FUJITEC CO., LTD. |
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 identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| 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 |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |