Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥255.0bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥231.3bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥255.7bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥245.0bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥241.8bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥9.5bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥8.4bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥10.2bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥8.5bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥11.5bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥10.1bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥10.0bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥10.0bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥11.3bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥6.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.3bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.2bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.7bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.1bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥7.0bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥7.6bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥290.9bnat 2022-03-31Cons.Assets
Total assets¥279.1bnat 2021-03-31Cons.Assets
Total assets¥270.4bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥265.6bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥264.5bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥185.5bnat 2022-03-31Cons.Liabilities
Total liabilities¥179.3bnat 2021-03-31Cons.Liabilities
Net assets / equity¥105.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥99.7bnat 2021-03-31Cons.Net assets
Net assets / equity¥90.1bnat 2020-03-31dCons.Net assets
Net assets / equity¥84.5bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥81.2bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥14.1bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥14.3bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥13.3bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥13.1bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥12.6bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥12.4bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥9.2bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥11.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥14.6bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥10.4bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥14.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥18.0bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥7.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥13.1bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥13.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥8.1bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥7.6bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥4.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.4bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥3.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.1bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥11.2bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥148.432021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥160.982020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥180.912019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥168.682018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥155.522017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,247.49at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,127.74at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,920.01at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,845.21at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,768.27at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio35.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.6%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.2%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio31.5%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio30.3%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE6.8%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE8.0%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE9.6%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE9.3%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)
Employees9,923at 2022-03-31Cons.Number of employees
Employees9,647at 2021-03-31Cons.Number of employees
Employees9,599at 2020-03-31dCons.Number of employees
Employees9,297at 2019-03-31dCons.Number of employees
Employees8,995at 2018-03-31dCons.Number of employees
Revenue¥163.4bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥156.0bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥174.5bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥167.6bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥164.5bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥3.1bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥2.9bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥7.7bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥7.1bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥6.8bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥7.8bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.9bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥8.0bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥8.2bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥7.6bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥7.1bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥1.7bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥7.4bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥5.4bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥227.6bnat 2022-03-31StandaloneAssets
Total assets¥226.9bnat 2021-03-31StandaloneAssets
Total assets¥221.6bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥221.1bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥215.2bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥146.8bnat 2022-03-31StandaloneLiabilities
Total liabilities¥150.1bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥80.8bnat 2022-03-31StandaloneNet assets
Net assets / equity¥76.8bnat 2021-03-31StandaloneNet assets
Net assets / equity¥68.4bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥71.7bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥67.7bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.9bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥6.1bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥167.092021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥157.382020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥37.872019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥162.062018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥119.32017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥502021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥482020-04-01 → 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¥292018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥92017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,781.57at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,693.58at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,506.89at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,580.94at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,492.76at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio35.5%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.9%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.8%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio32.4%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio31.5%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.6%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE9.8%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE2.5%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE10.5%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE8.3%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued45,527,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued45,527,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued45,527,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued45,527,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued227,637,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees3,751at 2022-03-31StandaloneNumber of employees
Employees3,653at 2021-03-31StandaloneNumber of employees
Employees3,442at 2020-03-31dStandaloneNumber of employees
Employees3,346at 2019-03-31dStandaloneNumber of employees
Employees3,325at 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 · 135
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥230m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-31787 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥16.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥10.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2022-03-31¥6.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥10.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥104m
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥2.6bn
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥2.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥15.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥15.4bn
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥42.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥1.7bn
Field Service Engineering Businessreportable segmentcapex2021-04-01 → 2022-03-31¥362m
Field Service Engineering Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥453m
Field Service Engineering Businessreportable segmentemployeesat 2022-03-311793 pure
Field Service Engineering Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥39.5bn
Field Service Engineering Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥38.1bn
Field Service Engineering Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥1.4bn
Field Service Engineering Businessreportable segmentsegment assetsat 2022-03-31¥31.1bn
Field Service Engineering Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥5.9bn
Mobility And Electrical Components Businessreportable segmentcapex2021-04-01 → 2022-03-31¥2.1bn
Mobility And Electrical Components Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥3.2bn
Mobility And Electrical Components Businessreportable segmentemployeesat 2022-03-311289 pure
Mobility And Electrical Components Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥63.8bn
Mobility And Electrical Components Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥61.2bn
Mobility And Electrical Components Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥2.6bn
Mobility And Electrical Components Businessreportable segmentsegment assetsat 2022-03-31¥59.0bn
Mobility And Electrical Components Businessreportable segmentsegment profit2021-04-01 → 2022-03-31−¥248m
Power Infrastrucuture Businessreportable segmentcapex2021-04-01 → 2022-03-31¥2.3bn
Power Infrastrucuture Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥3.7bn
Power Infrastrucuture Businessreportable segmentemployeesat 2022-03-312304 pure
Power Infrastrucuture Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥52.3bn
Power Infrastrucuture Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥51.4bn
Power Infrastrucuture Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥878m
Power Infrastrucuture Businessreportable segmentsegment assetsat 2022-03-31¥64.9bn
Power Infrastrucuture Businessreportable segmentsegment profit2021-04-01 → 2022-03-31−¥1.9bn
Public Industrial And Commercial Sector Businessreportable segmentcapex2021-04-01 → 2022-03-31¥1.2bn
Public Industrial And Commercial Sector Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.2bn
Public Industrial And Commercial Sector Businessreportable segmentemployeesat 2022-03-312582 pure
Public Industrial And Commercial Sector Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥94.7bn
Public Industrial And Commercial Sector Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥90.6bn
Public Industrial And Commercial Sector Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥4.1bn
Public Industrial And Commercial Sector Businessreportable segmentsegment assetsat 2022-03-31¥70.8bn
Public Industrial And Commercial Sector Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥6.1bn
Real Estatereportable segmentcapex2021-04-01 → 2022-03-31¥16m
Real Estatereportable segmentdepreciation2021-04-01 → 2022-03-31¥883m
Real Estatereportable segmentemployeesat 2022-03-310 pure
Real Estatereportable segmentrevenue2021-04-01 → 2022-03-31¥3.2bn
Real Estatereportable segmentrevenue external2021-04-01 → 2022-03-31¥3.2bn
Real Estatereportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥35m
Real Estatereportable segmentsegment assetsat 2022-03-31¥11.9bn
Real Estatereportable segmentsegment profit2021-04-01 → 2022-03-31¥1.2bn
—segment totalcapex2021-04-01 → 2022-03-31¥6.0bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥9.5bn
—segment totalrevenue2021-04-01 → 2022-03-31¥253.6bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥244.5bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥9.0bn
—segment totalsegment assetsat 2022-03-31¥237.9bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥11.0bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥8.2bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥9.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥270.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥255.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥15.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥248.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥11.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-04-01 → 2021-03-31¥609m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-04-01 → 2021-03-31¥238m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2021-03-31¥16.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2021-03-31¥8.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-04-01 → 2021-03-31¥7.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-03-31¥8.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2021-03-31¥135m
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥4.7bn
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥2.3bn
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥14.5bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥14.5bn
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥46.2bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥1.8bn
Field Service Engineering Businessreportable segmentcapex2020-04-01 → 2021-03-31¥476m
Field Service Engineering Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥415m
Field Service Engineering Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥38.8bn
Field Service Engineering Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥37.4bn
Field Service Engineering Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥1.4bn
Field Service Engineering Businessreportable segmentsegment assetsat 2021-03-31¥30.3bn
Field Service Engineering Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥5.8bn
Mobility And Electrical Components Businessreportable segmentcapex2020-04-01 → 2021-03-31¥5.4bn
Mobility And Electrical Components Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥2.3bn
Mobility And Electrical Components Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥52.4bn
Mobility And Electrical Components Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥50.1bn
Mobility And Electrical Components Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥2.3bn
Mobility And Electrical Components Businessreportable segmentsegment assetsat 2021-03-31¥53.8bn
Mobility And Electrical Components Businessreportable segmentsegment profit2020-04-01 → 2021-03-31−¥132m
Power Infrastrucuture Businessreportable segmentcapex2020-04-01 → 2021-03-31¥3.1bn
Power Infrastrucuture Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥2.5bn
Power Infrastrucuture Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥46.0bn
Power Infrastrucuture Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥45.4bn
Power Infrastrucuture Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥601m
Power Infrastrucuture Businessreportable segmentsegment assetsat 2021-03-31¥61.6bn
Power Infrastrucuture Businessreportable segmentsegment profit2020-04-01 → 2021-03-31−¥309m
Public Industrial And Commercial Sector Businessreportable segmentcapex2020-04-01 → 2021-03-31¥1.3bn
Public Industrial And Commercial Sector Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥1.3bn
Public Industrial And Commercial Sector Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥88.6bn
Public Industrial And Commercial Sector Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥86.3bn
Public Industrial And Commercial Sector Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥2.4bn
Public Industrial And Commercial Sector Businessreportable segmentsegment assetsat 2021-03-31¥65.7bn
Public Industrial And Commercial Sector Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥3.3bn
Real Estatereportable segmentcapex2020-04-01 → 2021-03-31¥12m
Real Estatereportable segmentdepreciation2020-04-01 → 2021-03-31¥918m
Real Estatereportable segmentrevenue2020-04-01 → 2021-03-31¥3.4bn
Real Estatereportable segmentrevenue external2020-04-01 → 2021-03-31¥3.2bn
Real Estatereportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥251m
Real Estatereportable segmentsegment assetsat 2021-03-31¥12.8bn
Real Estatereportable segmentsegment profit2020-04-01 → 2021-03-31¥1.3bn
—segment totalcapex2020-04-01 → 2021-03-31¥10.3bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥7.4bn
—segment totalrevenue2020-04-01 → 2021-03-31¥229.2bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥222.4bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥6.9bn
—segment totalsegment assetsat 2021-03-31¥224.2bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥10.0bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥10.9bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥245.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥231.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥14.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥232.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥10.2bn
Field Service Engineering Businessreportable segmentemployeesat 2022-03-3114 pure
Mobility And Electrical Components Businessreportable segmentemployeesat 2022-03-31691 pure
Power Infrastrucuture Businessreportable segmentemployeesat 2022-03-31763 pure
Public Industrial And Commercial Sector Businessreportable segmentemployeesat 2022-03-311115 pure
Real Estatereportable segmentemployeesat 2022-03-310 pure

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

All source rows · 2,167
ItemContextValueUnit
Buildings and structures netPrior1YearInstant39069000000JPY
Buildings and structures netCurrentYearInstant40297000000JPY
Machinery equipment and vehiclesPrior1YearInstant60075000000JPY
Machinery equipment and vehiclesCurrentYearInstant64996000000JPY
Accumulated depreciation and impairment loss machinery equipment and vehiclesPrior1YearInstant-45409000000JPY
Accumulated depreciation and impairment loss machinery equipment and vehiclesCurrentYearInstant-50701000000JPY
Machinery equipment and vehicles netPrior1YearInstant14665000000JPY
Machinery equipment and vehicles netCurrentYearInstant14294000000JPY
LandPrior1YearInstant13020000000JPY
LandCurrentYearInstant12955000000JPY
Construction in progressPrior1YearInstant3884000000JPY
Construction in progressCurrentYearInstant2349000000JPY
Other ppePrior1YearInstant26193000000JPY
Other ppeCurrentYearInstant27220000000JPY
Accumulated depreciation and impairment loss other ppePrior1YearInstant-21209000000JPY
Accumulated depreciation and impairment loss other ppeCurrentYearInstant-22169000000JPY
Other net ppePrior1YearInstant4983000000JPY
Other net ppeCurrentYearInstant5051000000JPY
Property plant and equipmentPrior1YearInstant75623000000JPY
Property plant and equipmentCurrentYearInstant74947000000JPY
SoftwarePrior1YearInstant5545000000JPY
SoftwareCurrentYearInstant5325000000JPY
GoodwillPrior1YearInstant3210000000JPY
GoodwillCurrentYearInstant3272000000JPY
Other iaPrior1YearInstant820000000JPY
Other iaCurrentYearInstant968000000JPY
Intangible assetsPrior1YearInstant9576000000JPY
Intangible assetsCurrentYearInstant9565000000JPY
Investment securitiesPrior1YearInstant19482000000JPY
Investment securitiesCurrentYearInstant17132000000JPY
Long term loans receivablePrior1YearInstant34000000JPY
Long term loans receivableCurrentYearInstant36000000JPY
Deferred tax assetsPrior1YearInstant14802000000JPY
Deferred tax assetsCurrentYearInstant15914000000JPY
Other ioaPrior1YearInstant2390000000JPY
Other ioaCurrentYearInstant2074000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-35000000JPY
Allowance for doubtful accounts ioa by groupCurrentYearInstant-67000000JPY
Investments and other assetsPrior1YearInstant36676000000JPY
Investments and other assetsCurrentYearInstant35091000000JPY
Noncurrent assetsPrior1YearInstant121876000000JPY
Noncurrent assetsCurrentYearInstant119604000000JPY
AssetsPrior1YearInstant279059000000JPY
AssetsCurrentYearInstant290899000000JPY
Notes and accounts payable tradePrior1YearInstant31557000000JPY
Notes and accounts payable tradeCurrentYearInstant34796000000JPY
Electronically recorded obligations operating clPrior1YearInstant4371000000JPY
Electronically recorded obligations operating clCurrentYearInstant4369000000JPY
Short term loans payablePrior1YearInstant15479000000JPY
Short term loans payableCurrentYearInstant10255000000JPY

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
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