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Annual report

6501.TEDINET S100WFVB
Period2020-04-01 → 2021-03-31
Filed2025-07-31
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed

Amends S100LNII.

Key figures · 155
MetricValuePeriodScopeSource row
Revenue¥8.73T2020-04-01 → 2021-03-31Cons.Revenue IFRS
Revenue¥8.77T2019-04-01 → 2020-03-31Cons.Revenue IFRS
Revenue¥9.48T2018-04-01 → 2019-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥9.37T2017-04-01 → 2018-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥9.16T2016-04-01 → 2017-03-31dCons.Revenue IFRS (5-year summary)
Profit before tax¥844.4bn2020-04-01 → 2021-03-31Cons.Profit loss before tax IFRS
Profit before tax¥180.3bn2019-04-01 → 2020-03-31Cons.Profit loss before tax IFRS
Profit before tax¥516.5bn2018-04-01 → 2019-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥638.6bn2017-04-01 → 2018-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥469.1bn2016-04-01 → 2017-03-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥501.6bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥87.6bn2019-04-01 → 2020-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥222.5bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥363.0bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥231.3bn2016-04-01 → 2017-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥518.5bn2020-04-01 → 2021-03-31Cons.Profit loss IFRS
Net income¥127.2bn2019-04-01 → 2020-03-31Cons.Profit loss IFRS
Total assets¥11.85Tat 2021-03-31Cons.Assets IFRS
Total assets¥9.93Tat 2020-03-31Cons.Assets IFRS
Total assets¥9.63Tat 2019-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥10.11Tat 2018-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥9.66Tat 2017-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥7.39Tat 2021-03-31Cons.Liabilities IFRS
Total liabilities¥5.66Tat 2020-03-31Cons.Liabilities IFRS
Net assets / equity¥4.46Tat 2021-03-31Cons.Equity IFRS
Net assets / equity¥4.27Tat 2020-03-31Cons.Equity IFRS
Net assets / equity¥4.41Tat 2019-03-31dCons.Equity IFRS
Equity (owners)¥3.53Tat 2021-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥3.16Tat 2020-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥3.26Tat 2019-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥3.28Tat 2018-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥2.97Tat 2017-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥1.02Tat 2021-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥812.3bnat 2020-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥807.6bnat 2019-03-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥698.0bnat 2018-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥765.2bnat 2017-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥793.1bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥560.9bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥610.0bn2018-04-01 → 2019-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥727.2bn2017-04-01 → 2018-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥629.6bn2016-04-01 → 2017-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥458.8bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥525.8bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥162.9bn2018-04-01 → 2019-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥474.3bn2017-04-01 → 2018-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥338.0bn2016-04-01 → 2017-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥184.8bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥2.8bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥320.4bn2018-04-01 → 2019-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥321.5bn2017-04-01 → 2018-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥209.5bn2016-04-01 → 2017-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥519.292020-04-01 → 2021-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥90.712019-04-01 → 2020-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥230.472018-04-01 → 2019-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥375.932017-04-01 → 2018-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥239.492016-04-01 → 2017-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥518.512020-04-01 → 2021-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥90.62019-04-01 → 2020-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥230.252018-04-01 → 2019-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥375.62017-04-01 → 2018-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥239.422016-04-01 → 2017-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥3,646.46at 2021-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥3,270.43at 2020-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥3,378.81at 2019-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥3,395at 2018-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥3,072.79at 2017-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio29.7%at 2021-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio31.8%at 2020-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio33.9%at 2019-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio32.4%at 2018-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio30.7%at 2017-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE15.0%2020-04-01 → 2021-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE2.7%2019-04-01 → 2020-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE6.8%2018-04-01 → 2019-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE11.6%2017-04-01 → 2018-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE8.1%2016-04-01 → 2017-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees350,864at 2021-03-31Cons.Number of employees
Employees301,056at 2020-03-31Cons.Number of employees
Employees295,941at 2019-03-31dCons.Number of employees
Employees307,275at 2018-03-31dCons.Number of employees
Employees303,887at 2017-03-31dCons.Number of employees
Revenue¥1.68T2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥1.79T2019-04-01 → 2020-03-31StandaloneNet sales
Revenue¥1.93T2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.93T2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.91T2016-04-01 → 2017-03-31dStandaloneNet sales (5-year summary)
Operating income¥39.1bn2020-04-01 → 2021-03-31StandaloneOperating income
Operating income¥108.0bn2019-04-01 → 2020-03-31StandaloneOperating income
Ordinary income¥305.5bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥355.5bn2019-04-01 → 2020-03-31StandaloneOrdinary income
Ordinary income¥304.1bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥131.3bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥71.6bn2016-04-01 → 2017-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥916.9bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Profit before tax−¥9.8bn2019-04-01 → 2020-03-31StandaloneIncome before income taxes
Net income¥705.5bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥119.4bn2019-04-01 → 2020-03-31StandaloneProfit loss
Net income¥174.1bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥136.1bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Net income¥97.7bn2016-04-01 → 2017-03-31dStandaloneNet income loss (5-year summary)
Total assets¥4.98Tat 2021-03-31StandaloneAssets
Total assets¥4.00Tat 2020-03-31StandaloneAssets
Total assets¥3.93Tat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.02Tat 2018-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.07Tat 2017-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.74Tat 2021-03-31StandaloneLiabilities
Total liabilities¥2.43Tat 2020-03-31StandaloneLiabilities
Net assets / equity¥2.24Tat 2021-03-31StandaloneNet assets
Net assets / equity¥1.58Tat 2020-03-31StandaloneNet assets
Net assets / equity¥1.56Tat 2019-03-31dStandaloneNet assets
Net assets / equity¥1.54Tat 2018-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.50Tat 2017-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥149.9bnat 2021-03-31StandaloneCash and deposits
Cash and deposits¥144.4bnat 2020-03-31StandaloneCash and deposits
EPS (basic)¥729.772020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥123.592019-04-01 → 2020-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥180.262018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥140.972017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥101.22016-04-01 → 2017-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥729.182020-04-01 → 2021-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥123.492019-04-01 → 2020-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥180.092018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥140.852017-04-01 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥101.172016-04-01 → 2017-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥1052020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥952019-04-01 → 2020-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥582018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥152017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥132016-04-01 → 2017-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,318.5at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,631.97at 2020-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,617.32at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,589.79at 2018-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,550.49at 2017-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio45.0%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.4%at 2020-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.7%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio38.2%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio36.8%at 2017-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE36.9%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE7.6%2019-04-01 → 2020-03-31StandaloneRate of return on equity (5-year summary)
ROE11.2%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.0%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.8%2016-04-01 → 2017-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued967,885,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued967,280,000at 2020-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued966,692,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,833,463,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,833,463,000at 2017-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees29,850at 2021-03-31StandaloneNumber of employees
Employees31,442at 2020-03-31StandaloneNumber of employees
Employees33,490at 2019-03-31dStandaloneNumber of employees
Employees34,925at 2018-03-31dStandaloneNumber of employees
Employees35,631at 2017-03-31dStandaloneNumber 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 · 119
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2021-03-3112412 pure
Otherother segmentscapex2020-04-01 → 2021-03-31¥37.4bn
Otherother segmentsrevenue2020-04-01 → 2021-03-31¥449.0bn
Otherother segmentsrevenue external2020-04-01 → 2021-03-31¥221.4bn
Otherother segmentsrevenue intersegment2020-04-01 → 2021-03-31¥227.6bn
Otherother segmentssegment assetsat 2021-03-31¥2.11T
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31−¥2.7bn
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥721.6bn
Reconciling Itemsreconcilingrevenue external2020-04-01 → 2021-03-31¥12.5bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥734.1bn
Reconciling Itemsreconcilingsegment assetsat 2021-03-31−¥2.50T
Energyreportable segmentcapex2020-04-01 → 2021-03-31¥49.2bn
Energyreportable segmentemployeesat 2021-03-3143975 pure
Energyreportable segmentrevenue2020-04-01 → 2021-03-31¥1.11T
Energyreportable segmentrevenue external2020-04-01 → 2021-03-31¥1.05T
Energyreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥53.4bn
Energyreportable segmentsegment assetsat 2021-03-31¥2.28T
Hitachi Construction Machineryreportable segmentcapex2020-04-01 → 2021-03-31¥39.6bn
Hitachi Construction Machineryreportable segmentemployeesat 2021-03-3124065 pure
Hitachi Construction Machineryreportable segmentrevenue2020-04-01 → 2021-03-31¥813.3bn
Hitachi Construction Machineryreportable segmentrevenue external2020-04-01 → 2021-03-31¥812.3bn
Hitachi Construction Machineryreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥990m
Hitachi Construction Machineryreportable segmentsegment assetsat 2021-03-31¥1.25T
Hitachi Metalsreportable segmentcapex2020-04-01 → 2021-03-31¥28.8bn
Hitachi Metalsreportable segmentemployeesat 2021-03-3128589 pure
Hitachi Metalsreportable segmentrevenue2020-04-01 → 2021-03-31¥761.6bn
Hitachi Metalsreportable segmentrevenue external2020-04-01 → 2021-03-31¥735.7bn
Hitachi Metalsreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥25.9bn
Hitachi Metalsreportable segmentsegment assetsat 2021-03-31¥976.8bn
ITreportable segmentcapex2020-04-01 → 2021-03-31¥127.3bn
ITreportable segmentemployeesat 2021-03-3171805 pure
ITreportable segmentrevenue2020-04-01 → 2021-03-31¥2.05T
ITreportable segmentrevenue external2020-04-01 → 2021-03-31¥1.89T
ITreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥156.4bn
ITreportable segmentsegment assetsat 2021-03-31¥2.06T
Industryreportable segmentcapex2020-04-01 → 2021-03-31¥22.3bn
Industryreportable segmentemployeesat 2021-03-3123419 pure
Industryreportable segmentrevenue2020-04-01 → 2021-03-31¥830.2bn
Industryreportable segmentrevenue external2020-04-01 → 2021-03-31¥670.0bn
Industryreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥160.2bn
Industryreportable segmentsegment assetsat 2021-03-31¥986.3bn
Mobilityreportable segmentcapex2020-04-01 → 2021-03-31¥36.6bn
Mobilityreportable segmentemployeesat 2021-03-3153517 pure
Mobilityreportable segmentrevenue2020-04-01 → 2021-03-31¥1.20T
Mobilityreportable segmentrevenue external2020-04-01 → 2021-03-31¥1.19T
Mobilityreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥7.9bn
Mobilityreportable segmentsegment assetsat 2021-03-31¥1.89T
Smart Lifereportable segmentcapex2020-04-01 → 2021-03-31¥139.7bn
Smart Lifereportable segmentemployeesat 2021-03-3189883 pure
Smart Lifereportable segmentrevenue2020-04-01 → 2021-03-31¥2.24T
Smart Lifereportable segmentrevenue external2020-04-01 → 2021-03-31¥2.14T
Smart Lifereportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥101.7bn
Smart Lifereportable segmentsegment assetsat 2021-03-31¥2.80T
—segment totalcapex2020-04-01 → 2021-03-31¥480.8bn
—segment totalrevenue2020-04-01 → 2021-03-31¥9.45T
—segment totalrevenue external2020-04-01 → 2021-03-31¥8.72T
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥734.1bn
—segment totalsegment assetsat 2021-03-31¥14.35T
Otherother segmentscapex2019-04-01 → 2020-03-31¥47.0bn
Otherother segmentsrevenue2019-04-01 → 2020-03-31¥484.8bn
Otherother segmentsrevenue external2019-04-01 → 2020-03-31¥248.0bn
Otherother segmentsrevenue intersegment2019-04-01 → 2020-03-31¥236.8bn
Otherother segmentssegment assetsat 2020-03-31¥1.92T
Reconciling Itemsreconcilingcapex2019-04-01 → 2020-03-31¥8.5bn
Reconciling Itemsreconcilingrevenue2019-04-01 → 2020-03-31−¥813.2bn
Reconciling Itemsreconcilingrevenue external2019-04-01 → 2020-03-31¥11.4bn
Reconciling Itemsreconcilingrevenue intersegment2019-04-01 → 2020-03-31−¥824.6bn
Reconciling Itemsreconcilingsegment assetsat 2020-03-31−¥2.10T
Energyreportable segmentcapex2019-04-01 → 2020-03-31¥8.2bn
Energyreportable segmentrevenue2019-04-01 → 2020-03-31¥399.3bn
Energyreportable segmentrevenue external2019-04-01 → 2020-03-31¥334.2bn
Energyreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥65.0bn
Energyreportable segmentsegment assetsat 2020-03-31¥686.5bn
Hitachi Chemicalreportable segmentcapex2019-04-01 → 2020-03-31¥49.6bn
Hitachi Chemicalreportable segmentrevenue2019-04-01 → 2020-03-31¥631.4bn
Hitachi Chemicalreportable segmentrevenue external2019-04-01 → 2020-03-31¥612.1bn
Hitachi Chemicalreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥19.4bn
Hitachi Chemicalreportable segmentsegment assetsat 2020-03-31¥706.6bn
Hitachi Construction Machineryreportable segmentcapex2019-04-01 → 2020-03-31¥54.5bn
Hitachi Construction Machineryreportable segmentrevenue2019-04-01 → 2020-03-31¥931.3bn
Hitachi Construction Machineryreportable segmentrevenue external2019-04-01 → 2020-03-31¥931.0bn
Hitachi Construction Machineryreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥381m
Hitachi Construction Machineryreportable segmentsegment assetsat 2020-03-31¥1.20T
Hitachi Metalsreportable segmentcapex2019-04-01 → 2020-03-31¥53.0bn
Hitachi Metalsreportable segmentrevenue2019-04-01 → 2020-03-31¥881.4bn
Hitachi Metalsreportable segmentrevenue external2019-04-01 → 2020-03-31¥851.2bn
Hitachi Metalsreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥30.2bn
Hitachi Metalsreportable segmentsegment assetsat 2020-03-31¥988.2bn
ITreportable segmentcapex2019-04-01 → 2020-03-31¥104.4bn
ITreportable segmentrevenue2019-04-01 → 2020-03-31¥2.10T
ITreportable segmentrevenue external2019-04-01 → 2020-03-31¥1.95T
ITreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥154.1bn
ITreportable segmentsegment assetsat 2020-03-31¥1.99T
Industryreportable segmentcapex2019-04-01 → 2020-03-31¥15.3bn
Industryreportable segmentrevenue2019-04-01 → 2020-03-31¥840.7bn
Industryreportable segmentrevenue external2019-04-01 → 2020-03-31¥663.9bn
Industryreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥176.8bn
Industryreportable segmentsegment assetsat 2020-03-31¥972.1bn
Mobilityreportable segmentcapex2019-04-01 → 2020-03-31¥28.1bn
Mobilityreportable segmentrevenue2019-04-01 → 2020-03-31¥1.14T
Mobilityreportable segmentrevenue external2019-04-01 → 2020-03-31¥1.13T
Mobilityreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥11.5bn
Mobilityreportable segmentsegment assetsat 2020-03-31¥1.56T
Smart Lifereportable segmentcapex2019-04-01 → 2020-03-31¥129.6bn
Smart Lifereportable segmentrevenue2019-04-01 → 2020-03-31¥2.17T
Smart Lifereportable segmentrevenue external2019-04-01 → 2020-03-31¥2.04T
Smart Lifereportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥130.3bn
Smart Lifereportable segmentsegment assetsat 2020-03-31¥2.01T
—segment totalcapex2019-04-01 → 2020-03-31¥489.8bn
—segment totalrevenue2019-04-01 → 2020-03-31¥9.58T
—segment totalrevenue external2019-04-01 → 2020-03-31¥8.76T
—segment totalrevenue intersegment2019-04-01 → 2020-03-31¥824.6bn
—segment totalsegment assetsat 2020-03-31¥12.03T
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2021-03-313142 pure
Energyreportable segmentemployeesat 2021-03-311289 pure
ITreportable segmentemployeesat 2021-03-3115773 pure
Industryreportable segmentemployeesat 2021-03-312587 pure
Mobilityreportable segmentemployeesat 2021-03-312867 pure
Smart Lifereportable segmentemployeesat 2021-03-31993 pure

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

All source rows · 2,462
ItemContextValueUnit
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember630131000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-3809000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember1536931000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember56668000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember-1944000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RevaluationReserveForLandMember-133000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember54590000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember1760000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember1563456000000JPY
Issuance of new sharesPrior1YearDuration_NonConsolidatedMember2144000000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsPrior1YearDuration_NonConsolidatedMember－JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember-91761000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember119409000000JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember-166000000JPY
Disposal of treasury stockPrior1YearDuration_NonConsolidatedMember201000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-26904000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember12236000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-14668000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember444000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember-14224000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-26904000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember12236000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RevaluationReserveForLandMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-14668000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember444000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember15601000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember29763000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember10291000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RevaluationReserveForLandMember-133000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember39921000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember2204000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1579058000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember459862000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember177828000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember272917000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember450746000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember1246000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember628885000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember630131000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-3809000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember1536931000000JPY
Issuance of new sharesCurrentYearDuration_NonConsolidatedMember_CapitalStockMember928000000JPY
Issuance of new sharesCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember928000000JPY
Issuance of new sharesCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember928000000JPY
Issuance of new sharesCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember1856000000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember-113000000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember113000000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember－JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-96653000000JPY

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 · 21 of 21 passed
balance sheet identityconsolidated 2020-03-31pass
balance sheet identityconsolidated 2021-03-31pass
balance sheet identitynon_consolidated 2020-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2019-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2020-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2019-04-01/2020-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2019-04-01/2020-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2019-04-01/2020-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · total assetsconsolidated 2020-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2020-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass