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Annual report

6406.TEDINET S100OSWJ
Period2021-04-01 → 2022-03-31
Filed2022-07-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100OMHF. Amended by S100OT7X (2022-07-29).

Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥187.0bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥169.6bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥181.2bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥170.8bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥168.8bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥13.8bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥13.3bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥15.7bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥14.6bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥14.7bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥11.9bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥11.9bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥16.3bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥15.0bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥10.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.3bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.9bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.2bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.9bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥12.0bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥10.7bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥220.6bnat 2022-03-31Cons.Assets
Total assets¥205.2bnat 2021-03-31Cons.Assets
Total assets¥193.6bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥184.7bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥182.5bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥80.1bnat 2022-03-31Cons.Liabilities
Total liabilities¥79.9bnat 2021-03-31Cons.Liabilities
Net assets / equity¥140.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥125.3bnat 2021-03-31Cons.Net assets
Net assets / equity¥118.7bnat 2020-03-31dCons.Net assets
Net assets / equity¥113.9bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥111.8bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥77.0bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥68.3bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥39.0bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥35.8bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥28.2bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥25.9bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥24.0bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥9.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥21.5bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥11.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥9.6bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥11.9bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥4.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥8.0bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.2bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.3bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥6.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥5.9bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.8bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.2bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.9bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥133.422021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥114.522020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥122.462019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥114.142018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥109.822017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥133.362021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥114.462020-04-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥122.42019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥114.072018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥109.732017-04-01 → 2018-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,549.83at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,385.45at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,318.59at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,271.28at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,243.46at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio56.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.8%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.2%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio55.7%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio55.0%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE9.1%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE8.5%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE9.5%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE9.1%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE9.2%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees10,683at 2022-03-31Cons.Number of employees
Employees10,423at 2021-03-31Cons.Number of employees
Employees10,292at 2020-03-31dCons.Number of employees
Employees10,105at 2019-03-31dCons.Number of employees
Employees9,931at 2018-03-31dCons.Number of employees
Revenue¥75.6bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥71.9bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥74.8bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥72.5bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥67.6bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥5.4bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥5.3bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥9.9bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥8.5bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥7.8bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥8.0bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥8.3bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥10.0bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥8.4bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥8.2bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥6.4bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥6.1bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥6.9bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥6.7bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥93.4bnat 2022-03-31StandaloneAssets
Total assets¥92.2bnat 2021-03-31StandaloneAssets
Total assets¥87.1bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥85.5bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥81.5bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥26.3bnat 2022-03-31StandaloneLiabilities
Total liabilities¥26.5bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥67.1bnat 2022-03-31StandaloneNet assets
Net assets / equity¥65.6bnat 2021-03-31StandaloneNet assets
Net assets / equity¥61.7bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥60.0bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥57.1bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥5.5bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥7.5bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥100.682021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥79.212020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥75.352019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥85.952018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥83.142017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥100.642021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥79.172020-04-01 → 2021-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥75.312019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥85.92018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥83.072017-04-01 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥702021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥602020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥452018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥352017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥828.46at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥808.4at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥759.91at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥741.17at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥707.29at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio71.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.2%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.7%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.1%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.1%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE12.3%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE10.1%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE10.0%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE11.9%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE12.3%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued82,400,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued85,300,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued90,067,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued90,067,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued93,767,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees3,135at 2022-03-31StandaloneNumber of employees
Employees3,087at 2021-03-31StandaloneNumber of employees
Employees3,040at 2020-03-31dStandaloneNumber of employees
Employees2,982at 2019-03-31dStandaloneNumber of employees
Employees2,919at 2018-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 83
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥10.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥10.7bn
Reconciling Itemsreconcilingsegment assetsat 2022-03-31−¥27.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥10m
East Asiareportable segmentcapex2021-04-01 → 2022-03-31¥545m
East Asiareportable segmentdepreciation2021-04-01 → 2022-03-31¥895m
East Asiareportable segmentemployeesat 2022-03-314909 pure
East Asiareportable segmentrevenue2021-04-01 → 2022-03-31¥78.5bn
East Asiareportable segmentrevenue external2021-04-01 → 2022-03-31¥70.3bn
East Asiareportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥8.2bn
East Asiareportable segmentsegment assetsat 2022-03-31¥109.6bn
East Asiareportable segmentsegment profit2021-04-01 → 2022-03-31¥5.2bn
Japanreportable segmentcapex2021-04-01 → 2022-03-31¥2.3bn
Japanreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.9bn
Japanreportable segmentemployeesat 2022-03-313135 pure
Japanreportable segmentrevenue2021-04-01 → 2022-03-31¥75.6bn
Japanreportable segmentrevenue external2021-04-01 → 2022-03-31¥73.1bn
Japanreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥2.5bn
Japanreportable segmentsegment assetsat 2022-03-31¥93.4bn
Japanreportable segmentsegment profit2021-04-01 → 2022-03-31¥5.4bn
North America And Europereportable segmentcapex2021-04-01 → 2022-03-31¥194m
North America And Europereportable segmentdepreciation2021-04-01 → 2022-03-31¥250m
North America And Europereportable segmentemployeesat 2022-03-31928 pure
North America And Europereportable segmentrevenue2021-04-01 → 2022-03-31¥27.2bn
North America And Europereportable segmentrevenue external2021-04-01 → 2022-03-31¥27.1bn
North America And Europereportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥38m
North America And Europereportable segmentsegment assetsat 2022-03-31¥19.3bn
North America And Europereportable segmentsegment profit2021-04-01 → 2022-03-31¥1.1bn
South Asiareportable segmentcapex2021-04-01 → 2022-03-31¥1.0bn
South Asiareportable segmentdepreciation2021-04-01 → 2022-03-31¥265m
South Asiareportable segmentemployeesat 2022-03-311711 pure
South Asiareportable segmentrevenue2021-04-01 → 2022-03-31¥16.5bn
South Asiareportable segmentrevenue external2021-04-01 → 2022-03-31¥16.5bn
South Asiareportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥1m
South Asiareportable segmentsegment assetsat 2022-03-31¥25.6bn
South Asiareportable segmentsegment profit2021-04-01 → 2022-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥4.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥197.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥187.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥10.7bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥248.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥13.8bn
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥9.3bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥9.3bn
Reconciling Itemsreconcilingsegment assetsat 2021-03-31−¥25.7bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥32m
East Asiareportable segmentcapex2020-04-01 → 2021-03-31¥333m
East Asiareportable segmentdepreciation2020-04-01 → 2021-03-31¥876m
East Asiareportable segmentrevenue2020-04-01 → 2021-03-31¥69.8bn
East Asiareportable segmentrevenue external2020-04-01 → 2021-03-31¥62.9bn
East Asiareportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥6.9bn
East Asiareportable segmentsegment assetsat 2021-03-31¥100.8bn
East Asiareportable segmentsegment profit2020-04-01 → 2021-03-31¥5.3bn
Japanreportable segmentcapex2020-04-01 → 2021-03-31¥1.9bn
Japanreportable segmentdepreciation2020-04-01 → 2021-03-31¥2.1bn
Japanreportable segmentrevenue2020-04-01 → 2021-03-31¥71.9bn
Japanreportable segmentrevenue external2020-04-01 → 2021-03-31¥69.5bn
Japanreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥2.4bn
Japanreportable segmentsegment assetsat 2021-03-31¥92.1bn
Japanreportable segmentsegment profit2020-04-01 → 2021-03-31¥5.3bn
North America And Europereportable segmentcapex2020-04-01 → 2021-03-31¥262m
North America And Europereportable segmentdepreciation2020-04-01 → 2021-03-31¥223m
North America And Europereportable segmentrevenue2020-04-01 → 2021-03-31¥23.4bn
North America And Europereportable segmentrevenue external2020-04-01 → 2021-03-31¥23.4bn
North America And Europereportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥18m
North America And Europereportable segmentsegment assetsat 2021-03-31¥16.0bn
North America And Europereportable segmentsegment profit2020-04-01 → 2021-03-31¥502m
South Asiareportable segmentcapex2020-04-01 → 2021-03-31¥485m
South Asiareportable segmentdepreciation2020-04-01 → 2021-03-31¥246m
South Asiareportable segmentrevenue2020-04-01 → 2021-03-31¥13.8bn
South Asiareportable segmentrevenue external2020-04-01 → 2021-03-31¥13.8bn
South Asiareportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥3m
South Asiareportable segmentsegment assetsat 2021-03-31¥21.9bn
South Asiareportable segmentsegment profit2020-04-01 → 2021-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥3.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥178.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥169.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥9.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥230.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥13.3bn
Japanreportable segmentemployeesat 2022-03-313135 pure

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

All source rows · 2,045
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Restated balancePrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember-11935000000JPY
Restated balancePrior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember-1387000000JPY
Restated balancePrior2YearInstant_ValuationAndTranslationAdjustmentsMember-12145000000JPY
Restated balancePrior2YearInstant_SubscriptionRightsToSharesMember40000000JPY
Restated balancePrior2YearInstant_NonControllingInterestsMember11760000000JPY
Restated balancePrior2YearInstant118714000000JPY
Change in treasury shares of parent arising from transactions with non controlling shareholdersPrior1YearDuration-3000000JPY
Dividends from surplusPrior1YearDuration-4054000000JPY
Change of scope of consolidationPrior1YearDuration-93000000JPY
Profit loss attributable to owners of parentPrior1YearDuration9287000000JPY
Purchase of treasury stockPrior1YearDuration-930000000JPY
Disposal of treasury stockPrior1YearDuration1054000000JPY
Retirement of treasury stockPrior1YearDuration－JPY
Transfer to capital surplus from retained earningsPrior1YearDuration－JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember1486000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_DeferredGainsOrLossesOnHedgesMember-11000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember-1977000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember745000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember243000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_SubscriptionRightsToSharesMember-4000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonControllingInterestsMember1052000000JPY
Net changes of items other than shareholders equityPrior1YearDuration1290000000JPY
Total changes of items during the periodPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember1486000000JPY
Total changes of items during the periodPrior1YearDuration_DeferredGainsOrLossesOnHedgesMember-11000000JPY
Total changes of items during the periodPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember-1977000000JPY
Total changes of items during the periodPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember745000000JPY
Total changes of items during the periodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember243000000JPY
Total changes of items during the periodPrior1YearDuration_SubscriptionRightsToSharesMember-4000000JPY
Total changes of items during the periodPrior1YearDuration_NonControllingInterestsMember1052000000JPY
Total changes of items during the periodPrior1YearDuration6550000000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember2681000000JPY
Net assetsPrior1YearInstant_DeferredGainsOrLossesOnHedgesMember-27000000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember-13913000000JPY
Net assetsPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember-641000000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember-11901000000JPY
Net assetsPrior1YearInstant_SubscriptionRightsToSharesMember35000000JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember12812000000JPY
Net assetsPrior1YearInstant125264000000JPY
Net assetsPrior1YearInstant_CapitalStockMember12533000000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember14474000000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember102516000000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-5206000000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember124318000000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant_RetainedEarningsMember140000000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant_ShareholdersEquityMember140000000JPY
Restated balancePrior1YearInstant_CapitalStockMember12533000000JPY
Restated balancePrior1YearInstant_CapitalSurplusMember14474000000JPY
Restated balancePrior1YearInstant_RetainedEarningsMember102657000000JPY
Restated balancePrior1YearInstant_TreasuryStockMember-5206000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2021-03-31pass rounding
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass