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Annual report

6412.TEDINET S100OJAX
Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
MetricValuePeriodScopeSource row
Revenue¥121.6bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥107.7bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥144.6bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥145.0bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥132.8bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥10.2bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥5.3bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥10.5bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥5.8bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥23.3bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥27.5bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥13.1bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥8.2bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥2.0bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥2.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥865m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥15.9bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥16.3bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.8bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.2bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥865m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥417.1bnat 2022-03-31Cons.Assets
Total assets¥430.1bnat 2021-03-31Cons.Assets
Total assets¥436.8bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥442.8bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥430.3bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥199.9bnat 2022-03-31Cons.Liabilities
Total liabilities¥203.8bnat 2021-03-31Cons.Liabilities
Net assets / equity¥217.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥226.2bnat 2021-03-31Cons.Net assets
Net assets / equity¥232.6bnat 2020-03-31dCons.Net assets
Net assets / equity¥225.1bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥216.7bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥42.3bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥40.3bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥38.6bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥33.5bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥35.4bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥28.7bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥34.2bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥20.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥7.0bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥12.6bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥35.2bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥17.5bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥2.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.9bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥7.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥29.2bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥7.3bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥17.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.1bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥13.6bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥11.5bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥21.1bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥22.242021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.772020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥160.922019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥165.682018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥692017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥165.662018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥68.952017-04-01 → 2018-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥2,202at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,293.78at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,357.91at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,281.58at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,197.75at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio52.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.6%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.2%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio50.8%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio50.4%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE1.0%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE0.4%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE6.9%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE7.4%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE3.1%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees5,484at 2022-03-31Cons.Number of employees
Employees5,436at 2021-03-31Cons.Number of employees
Employees5,228at 2020-03-31dCons.Number of employees
Employees5,189at 2019-03-31dCons.Number of employees
Employees5,145at 2018-03-31dCons.Number of employees
Revenue¥36.2bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥33.2bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥61.6bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥62.4bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥51.4bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income−¥3.0bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income−¥3.3bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income−¥1.2bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income−¥1.4bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥9.3bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥15.4bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.6bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥3.2bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax−¥1.4bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income−¥4.4bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥915m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥6.6bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥10.7bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.9bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥212.8bnat 2022-03-31StandaloneAssets
Total assets¥232.0bnat 2021-03-31StandaloneAssets
Total assets¥250.3bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥258.0bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥258.0bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥17.9bnat 2022-03-31StandaloneLiabilities
Total liabilities¥24.5bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥194.9bnat 2022-03-31StandaloneNet assets
Net assets / equity¥207.5bnat 2021-03-31StandaloneNet assets
Net assets / equity¥215.8bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥217.5bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥214.6bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥17.9bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥13.0bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥-44.612021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-9.292020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥66.92019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥108.562018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.232017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥108.552018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥39.22017-04-01 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥802021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥802020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥802019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥802018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥802017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,976.08at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,103.54at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,187.56at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,204.72at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,176.6at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio91.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.4%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.2%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio84.3%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio83.2%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE-2.2%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE-0.4%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE3.0%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.0%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.8%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued99,809,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued99,809,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued99,809,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued99,809,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued99,809,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees764at 2022-03-31StandaloneNumber of employees
Employees784at 2021-03-31StandaloneNumber of employees
Employees788at 2020-03-31dStandaloneNumber of employees
Employees785at 2019-03-31dStandaloneNumber of employees
Employees812at 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 · 69
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥26m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥180m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥1m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥1m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥65.6bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥2.4bn
Golf Businessreportable segmentcapex2021-04-01 → 2022-03-31¥8.6bn
Golf Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥6.8bn
Golf Businessreportable segmentemployeesat 2022-03-314610 pure
Golf Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥85.3bn
Golf Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥85.3bn
Golf Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥1m
Golf Businessreportable segmentsegment assetsat 2022-03-31¥312.5bn
Golf Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥13.3bn
Pachinko And Pachislot Machine Businessreportable segmentcapex2021-04-01 → 2022-03-31¥958m
Pachinko And Pachislot Machine Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥3.1bn
Pachinko And Pachislot Machine Businessreportable segmentemployeesat 2022-03-31803 pure
Pachinko And Pachislot Machine Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥36.2bn
Pachinko And Pachislot Machine Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥36.2bn
Pachinko And Pachislot Machine Businessreportable segmentsegment assetsat 2022-03-31¥38.9bn
Pachinko And Pachislot Machine Businessreportable segmentsegment profit2021-04-01 → 2022-03-31−¥607m
—segment totalcapex2021-04-01 → 2022-03-31¥9.5bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥9.9bn
—segment totalemployeesat 2022-03-315413 pure
—segment totalrevenue2021-04-01 → 2022-03-31¥121.6bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥121.6bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥1m
—segment totalsegment assetsat 2022-03-31¥351.4bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥12.7bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥9.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥10.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥121.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥121.6bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥417.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥10.2bn
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥23m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥206m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31¥0
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31¥0
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥72.5bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥2.6bn
Golf Businessreportable segmentcapex2020-04-01 → 2021-03-31¥18.7bn
Golf Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥6.5bn
Golf Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥74.5bn
Golf Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥74.5bn
Golf Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥0
Golf Businessreportable segmentsegment assetsat 2021-03-31¥313.5bn
Golf Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥7.6bn
Pachinko And Pachislot Machine Businessreportable segmentcapex2020-04-01 → 2021-03-31¥1.6bn
Pachinko And Pachislot Machine Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥2.3bn
Pachinko And Pachislot Machine Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥33.3bn
Pachinko And Pachislot Machine Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥33.3bn
Pachinko And Pachislot Machine Businessreportable segmentsegment assetsat 2021-03-31¥44.1bn
Pachinko And Pachislot Machine Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥287m
—segment totalcapex2020-04-01 → 2021-03-31¥20.3bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥8.8bn
—segment totalrevenue2020-04-01 → 2021-03-31¥107.7bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥107.7bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥0
—segment totalsegment assetsat 2021-03-31¥357.6bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥7.9bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥20.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥9.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥107.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥107.7bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥430.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥5.3bn
Pachinko And Pachislot Machine Businessreportable segmentemployeesat 2022-03-31697 pure
—segment totalemployeesat 2022-03-31697 pure

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

All source rows · 1,561
ItemContextValueUnit
Income taxesPrior1YearDuration1164000000JPY
Income taxesCurrentYearDuration6015000000JPY
Profit lossPrior1YearDuration865000000JPY
Profit lossCurrentYearDuration2193000000JPY
Profit loss attributable to owners of parentPrior1YearDuration865000000JPY
Profit loss attributable to owners of parentCurrentYearDuration2193000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration532000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration-332000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YearDuration166000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYearDuration-48000000JPY
Other comprehensive incomePrior1YearDuration698000000JPY
Other comprehensive incomeCurrentYearDuration-381000000JPY
Comprehensive incomePrior1YearDuration1563000000JPY
Comprehensive incomeCurrentYearDuration1812000000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration1563000000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration1812000000JPY
Net assetsPrior2YearInstant_CapitalStockMember16755000000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember54863000000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember162620000000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-1337000000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember232900000000JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-7890000000JPY
Dividends from surplusPrior1YearDuration_ShareholdersEquityMember-7890000000JPY
Profit loss attributable to owners of parentPrior1YearDuration_RetainedEarningsMember865000000JPY
Profit loss attributable to owners of parentPrior1YearDuration_ShareholdersEquityMember865000000JPY
Purchase of treasury stockPrior1YearDuration_TreasuryStockMember-6000000JPY
Purchase of treasury stockPrior1YearDuration_ShareholdersEquityMember-6000000JPY
Disposal of treasury stockPrior1YearDuration_CapitalSurplusMember0JPY
Disposal of treasury stockPrior1YearDuration_TreasuryStockMember0JPY
Disposal of treasury stockPrior1YearDuration_ShareholdersEquityMember0JPY
OtherPrior1YearDuration_CapitalSurplusMember-0JPY
OtherPrior1YearDuration_ShareholdersEquityMember-0JPY
Total changes of items during the periodPrior1YearDuration_CapitalStockMember－JPY
Total changes of items during the periodPrior1YearDuration_CapitalSurplusMember0JPY
Total changes of items during the periodPrior1YearDuration_RetainedEarningsMember-7025000000JPY
Total changes of items during the periodPrior1YearDuration_TreasuryStockMember-5000000JPY
Total changes of items during the periodPrior1YearDuration_ShareholdersEquityMember-7031000000JPY
Net assetsPrior1YearInstant_CapitalStockMember16755000000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember54863000000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember155594000000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-1343000000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember225869000000JPY
Net assetsPrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember-158000000JPY
Net assetsPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember-166000000JPY
Net assetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember-325000000JPY
Net assetsPrior2YearInstant_NonControllingInterestsMember0JPY
Net assetsPrior2YearInstant232575000000JPY
Dividends from surplusPrior1YearDuration-7890000000JPY
Profit loss attributable to owners of parentPrior1YearDuration865000000JPY
Purchase of treasury stockPrior1YearDuration-6000000JPY

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
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