Annual report
6458.TEDINET S100O3G6
Period2021-04-01 → 2022-03-31
Filed2022-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥42.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥39.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥44.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥41.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥40.4bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥5.7bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥6.6bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥6.0bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.0bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥9.5bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.8bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.7bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥6.0bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥7.3bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.0bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.0bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.2bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.9bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥4.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥5.0bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥72.0bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥69.0bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥65.1bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥62.2bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥59.1bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥18.1bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥18.0bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥54.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥51.0bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥46.3bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥42.3bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥39.7bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥14.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥14.0bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥14.1bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥14.0bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥17.3bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥15.2bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥13.7bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥5.6bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥7.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥5.8bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥9.3bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.9bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥308m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥957m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.7bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥159.12 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥194.25 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥230.06 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥159.52 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥149.12 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,015.13 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,893.95 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,696.25 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,524.19 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,415.51 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 71.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.9% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.9% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.9% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.4% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.1% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.8% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.3% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.9% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.1% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,461 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 1,442 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 1,430 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 1,437 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 1,493 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥22.9bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥21.2bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥25.7bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥23.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥21.0bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥3.5bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥4.8bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥4.9bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.1bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥8.7bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.0bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.9bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.9bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥8.5bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.8bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥6.9bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥6.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥4.5bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.7bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥61.5bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥59.5bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥51.5bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥47.7bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥42.7bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥15.7bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥15.7bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥45.8bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥43.8bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥37.2bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥32.3bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥28.8bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥7.6bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥7.8bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥147.72 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥267.43 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥241.81 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥172.86 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥141.03 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥50 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥58 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥43 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,789.55 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,695.64 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,428.12 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,238.84 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,105.16 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 74.5% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.7% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.3% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.7% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.4% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.5% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.1% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.1% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.8% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.5% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 27,212,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 27,212,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 27,212,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 27,212,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 27,212,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 660 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 641 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 294 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 285 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 287 | at 2018-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 52
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | −¥13m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥27m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥27m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥10.5bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | ¥45m |
| Asiareportable segment | capex | 2021-04-01 → 2022-03-31 | ¥149m |
| Asiareportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥217m |
| Asiareportable segment | employees | at 2022-03-31 | 321 pure |
| Asiareportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥6.2bn |
| Asiareportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥6.2bn |
| Asiareportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥27m |
| Asiareportable segment | segment assets | at 2022-03-31 | ¥6.8bn |
| Asiareportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥78m |
| Japanreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥1.4bn |
| Japanreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥753m |
| Japanreportable segment | employees | at 2022-03-31 | 1140 pure |
| Japanreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥35.8bn |
| Japanreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥35.8bn |
| Japanreportable segment | segment assets | at 2022-03-31 | ¥54.8bn |
| Japanreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥971m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥42.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥42.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥27m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥61.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥5.7bn |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | −¥13m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥25m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥25m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥10.6bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | ¥46m |
| Asiareportable segment | capex | 2020-04-01 → 2021-03-31 | ¥24m |
| Asiareportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥209m |
| Asiareportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥5.3bn |
| Asiareportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥5.3bn |
| Asiareportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥25m |
| Asiareportable segment | segment assets | at 2021-03-31 | ¥6.0bn |
| Asiareportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥89m |
| Japanreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥4.5bn |
| Japanreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥693m |
| Japanreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥33.9bn |
| Japanreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥33.9bn |
| Japanreportable segment | segment assets | at 2021-03-31 | ¥52.4bn |
| Japanreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥6.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥4.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥902m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥39.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥39.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥25m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥58.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥6.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,569
| Item | Context | Value | Unit |
|---|---|---|---|
| Restated balance | Prior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 3387000000 | JPY |
| Restated balance | Prior1YearInstant_RevaluationReserveForLandMember | -725000000 | JPY |
| Restated balance | Prior1YearInstant_ForeignCurrencyTranslationAdjustmentMember | 90000000 | JPY |
| Restated balance | Prior1YearInstant_ValuationAndTranslationAdjustmentsMember | 2752000000 | JPY |
| Restated balance | Prior1YearInstant_NonControllingInterestsMember | 2048000000 | JPY |
| Restated balance | Prior1YearInstant | 51034000000 | JPY |
| Dividends from surplus | CurrentYearDuration | -1297000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration | 4097000000 | JPY |
| Purchase of treasury stock | CurrentYearDuration | -483000000 | JPY |
| Disposal of treasury stock | CurrentYearDuration | 27000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -70000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember | 326000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | 256000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonControllingInterestsMember | 347000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration | 604000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -70000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_RevaluationReserveForLandMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember | 326000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | 256000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonControllingInterestsMember | 347000000 | JPY |
| Total changes of items during the period | CurrentYearDuration | 2947000000 | JPY |
| Net assets | CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 3317000000 | JPY |
| Net assets | CurrentYearInstant_RevaluationReserveForLandMember | -725000000 | JPY |
| Net assets | CurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember | 417000000 | JPY |
| Net assets | CurrentYearInstant_ValuationAndTranslationAdjustmentsMember | 3009000000 | JPY |
| Net assets | CurrentYearInstant_NonControllingInterestsMember | 2395000000 | JPY |
| Net assets | CurrentYearInstant | 53982000000 | JPY |
| Income before income taxes | Prior1YearDuration | 7326000000 | JPY |
| Income before income taxes | CurrentYearDuration | 6048000000 | JPY |
| Depreciation and amortization ope cf | Prior1YearDuration | 889000000 | JPY |
| Depreciation and amortization ope cf | CurrentYearDuration | 958000000 | JPY |
| Amortization of goodwill ope cf | Prior1YearDuration | 158000000 | JPY |
| Amortization of goodwill ope cf | CurrentYearDuration | 158000000 | JPY |
| Increase decrease in provision ope cf | Prior1YearDuration | 119000000 | JPY |
| Increase decrease in provision ope cf | CurrentYearDuration | 146000000 | JPY |
| Increase decrease in net defined benefit liability ope cf | Prior1YearDuration | -887000000 | JPY |
| Increase decrease in net defined benefit liability ope cf | CurrentYearDuration | 37000000 | JPY |
| Interest and dividends income ope cf | Prior1YearDuration | -213000000 | JPY |
| Interest and dividends income ope cf | CurrentYearDuration | -210000000 | JPY |
| Interest expenses ope cf | Prior1YearDuration | 27000000 | JPY |
| Interest expenses ope cf | CurrentYearDuration | 29000000 | JPY |
| Foreign exchange losses gains ope cf | Prior1YearDuration | -0 | JPY |
| Foreign exchange losses gains ope cf | CurrentYearDuration | 29000000 | JPY |
| Subsidy income2 ope cf | Prior1YearDuration | -97000000 | JPY |
| Subsidy income2 ope cf | CurrentYearDuration | － | JPY |
| Loss gain on sales of investment securities ope cf | Prior1YearDuration | -14000000 | JPY |
| Loss gain on sales of investment securities ope cf | CurrentYearDuration | -21000000 | JPY |
| Decrease increase in notes and accounts receivable trade ope cf | Prior1YearDuration | 1697000000 | JPY |
| Decrease increase in notes and accounts receivable trade ope cf | CurrentYearDuration | -1322000000 | JPY |
| Decrease increase in inventories ope cf | Prior1YearDuration | -81000000 | 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
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |