Annual report

Period2022-04-01 → 2023-03-31
Filed2023-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100RQ64 (2023-08-18).

Key figures · 145
MetricValuePeriodScopeSource row
Revenue¥32.0bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥32.3bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥25.9bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥32.5bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥37.9bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥574m2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥2.1bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥1.5bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥2.8bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income−¥518m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.8bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.3bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥3.0bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥366m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.2bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥225m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥572m2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥2.5bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥44.1bnat 2023-03-31Cons.Assets
Total assets¥46.1bnat 2022-03-31Cons.Assets
Total assets¥40.9bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥44.4bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥45.5bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥17.5bnat 2023-03-31Cons.Liabilities
Total liabilities¥19.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥26.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥26.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥23.6bnat 2021-03-31dCons.Net assets
Net assets / equity¥24.9bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥25.4bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥9.4bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥9.8bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥6.6bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.8bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.0bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥6.7bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.4bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥489m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥239m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.5bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥1.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥92m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥4.4bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.3bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.9bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥739m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥60.712022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥351.352021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-184.722020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.092019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥287.522018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥4,106.29at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,844.09at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,414.93at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,498.81at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,533.55at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio55.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.8%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio50.0%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio50.0%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE1.5%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE9.7%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE1.0%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE8.4%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees1,060at 2023-03-31Cons.Number of employees
Employees1,101at 2022-03-31Cons.Number of employees
Employees1,131at 2021-03-31dCons.Number of employees
Employees1,203at 2020-03-31dCons.Number of employees
Employees1,212at 2019-03-31dCons.Number of employees
Revenue¥25.1bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥24.7bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥19.7bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥24.9bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥30.2bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income−¥189m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥802m2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥1.8bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income−¥422m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥390m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.9bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.6bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥2.7bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥1.1bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥2.5bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥654m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income−¥106m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.4bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥33.9bnat 2023-03-31StandaloneAssets
Total assets¥35.7bnat 2022-03-31StandaloneAssets
Total assets¥31.2bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥33.9bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥34.8bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥14.8bnat 2023-03-31StandaloneLiabilities
Total liabilities¥17.3bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥19.1bnat 2023-03-31StandaloneNet assets
Net assets / equity¥18.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥16.0bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥16.6bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥17.3bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.4bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥3.7bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥175.842022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥393.792021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-103.942020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-16.442019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥215.362018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥652021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥212020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥502018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥3,214.53at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,942.6at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,572.41at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,602.6at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,679.94at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio56.4%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.5%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.3%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio49.0%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio49.8%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.7%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE14.3%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE8.2%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued6,699,986at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,699,986at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,699,986at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,699,986at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,699,986at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees632at 2023-03-31StandaloneNumber of employees
Employees644at 2022-03-31StandaloneNumber of employees
Employees667at 2021-03-31dStandaloneNumber of employees
Employees711at 2020-03-31dStandaloneNumber of employees
Employees714at 2019-03-31dStandaloneNumber 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 · 102
SegmentItemPeriodValue
Otherother segmentscapex2022-04-01 → 2023-03-31¥25m
Otherother segmentsdepreciation2022-04-01 → 2023-03-31¥25m
Otherother segmentsemployeesat 2023-03-3162 pure
Otherother segmentsrevenue2022-04-01 → 2023-03-31¥1.7bn
Otherother segmentsrevenue external2022-04-01 → 2023-03-31¥1.6bn
Otherother segmentsrevenue intersegment2022-04-01 → 2023-03-31¥36m
Otherother segmentssegment assetsat 2023-03-31¥1.8bn
Otherother segmentssegment profit2022-04-01 → 2023-03-31¥6m
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥172m
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥159m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥38m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥38m
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥15.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥2.0bn
Chemitronics Businessreportable segmentcapex2022-04-01 → 2023-03-31¥157m
Chemitronics Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥304m
Chemitronics Businessreportable segmentemployeesat 2023-03-31446 pure
Chemitronics Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥10.0bn
Chemitronics Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥10.0bn
Chemitronics Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥177,000
Chemitronics Businessreportable segmentsegment assetsat 2023-03-31¥12.2bn
Chemitronics Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥509m
Component Businessreportable segmentcapex2022-04-01 → 2023-03-31¥433m
Component Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥252m
Component Businessreportable segmentemployeesat 2023-03-31119 pure
Component Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥8.0bn
Component Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥8.0bn
Component Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥2m
Component Businessreportable segmentsegment assetsat 2023-03-31¥6.4bn
Component Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥1.1bn
Electronics Businessreportable segmentcapex2022-04-01 → 2023-03-31¥19m
Electronics Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥138m
Electronics Businessreportable segmentemployeesat 2023-03-31224 pure
Electronics Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥6.3bn
Electronics Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥6.3bn
Electronics Businessreportable segmentsegment assetsat 2023-03-31¥7.0bn
Electronics Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥432m
Mechatronics Businessreportable segmentcapex2022-04-01 → 2023-03-31¥115m
Mechatronics Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥109m
Mechatronics Businessreportable segmentemployeesat 2023-03-3186 pure
Mechatronics Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥6.1bn
Mechatronics Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥6.1bn
Mechatronics Businessreportable segmentsegment assetsat 2023-03-31¥1.3bn
Mechatronics Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥561m
—segment totalcapex2022-04-01 → 2023-03-31¥750m
—segment totaldepreciation2022-04-01 → 2023-03-31¥828m
—segment totalrevenue2022-04-01 → 2023-03-31¥32.1bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥32.0bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥38m
—segment totalsegment assetsat 2023-03-31¥28.7bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥2.6bn
Otherother segmentscapex2021-04-01 → 2022-03-31¥17m
Otherother segmentsdepreciation2021-04-01 → 2022-03-31¥17m
Otherother segmentsrevenue2021-04-01 → 2022-03-31¥1.8bn
Otherother segmentsrevenue external2021-04-01 → 2022-03-31¥1.7bn
Otherother segmentsrevenue intersegment2021-04-01 → 2022-03-31¥54m
Otherother segmentssegment assetsat 2022-03-31¥1.6bn
Otherother segmentssegment profit2021-04-01 → 2022-03-31¥177m
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥86m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥156m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥57m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥57m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥15.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥1.8bn
Chemitronics Businessreportable segmentcapex2021-04-01 → 2022-03-31¥76m
Chemitronics Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥322m
Chemitronics Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥10.4bn
Chemitronics Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥10.4bn
Chemitronics Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥112,000
Chemitronics Businessreportable segmentsegment assetsat 2022-03-31¥12.7bn
Chemitronics Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.1bn
Component Businessreportable segmentcapex2021-04-01 → 2022-03-31¥156m
Component Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥240m
Component Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥7.8bn
Component Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥7.8bn
Component Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥3m
Component Businessreportable segmentsegment assetsat 2022-03-31¥6.1bn
Component Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.3bn
Electronics Businessreportable segmentcapex2021-04-01 → 2022-03-31¥77m
Electronics Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥156m
Electronics Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥6.8bn
Electronics Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥6.8bn
Electronics Businessreportable segmentsegment assetsat 2022-03-31¥6.6bn
Electronics Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥840m
Mechatronics Businessreportable segmentcapex2021-04-01 → 2022-03-31¥28m
Mechatronics Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥126m
Mechatronics Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥5.5bn
Mechatronics Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥5.5bn
Mechatronics Businessreportable segmentsegment assetsat 2022-03-31¥3.9bn
Mechatronics Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥627m
—segment totalcapex2021-04-01 → 2022-03-31¥354m
—segment totaldepreciation2021-04-01 → 2022-03-31¥862m
—segment totalrevenue2021-04-01 → 2022-03-31¥32.4bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥32.3bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥57m
—segment totalsegment assetsat 2022-03-31¥30.9bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥4.0bn
Otherother segmentsemployeesat 2023-03-3137 pure
Chemitronics Businessreportable segmentemployeesat 2023-03-31133 pure
Component Businessreportable segmentemployeesat 2023-03-31108 pure
Electronics Businessreportable segmentemployeesat 2023-03-31158 pure
Mechatronics Businessreportable segmentemployeesat 2023-03-3182 pure

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

All source rows · 1,703
ItemContextValueUnit
Share of other comprehensive income of associates accounted for using equity method ociCurrentYearDuration5406000JPY
Other comprehensive incomePrior1YearDuration931264000JPY
Other comprehensive incomeCurrentYearDuration988907000JPY
Comprehensive incomePrior1YearDuration3439236000JPY
Comprehensive incomeCurrentYearDuration1561095000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration2886829000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration1192782000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration552406000JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration368312000JPY
Net assetsPrior2YearInstant_CapitalStockMember6103252000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember3454503000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember10382239000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-857142000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember19082853000JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-211806000JPY
Dividends from surplusPrior1YearDuration_ShareholdersEquityMember-211806000JPY
Provision of reserve for employees welfare fundPrior1YearDuration_RetainedEarningsMember-283000JPY
Provision of reserve for employees welfare fundPrior1YearDuration_ShareholdersEquityMember-283000JPY
Profit loss attributable to owners of parentPrior1YearDuration_RetainedEarningsMember2180727000JPY
Profit loss attributable to owners of parentPrior1YearDuration_ShareholdersEquityMember2180727000JPY
Purchase of treasury stockPrior1YearDuration_TreasuryStockMember-1039000JPY
Purchase of treasury stockPrior1YearDuration_ShareholdersEquityMember-1039000JPY
Disposal of treasury stockPrior1YearDuration_CapitalSurplusMember-33000JPY
Disposal of treasury stockPrior1YearDuration_TreasuryStockMember11525000JPY
Disposal of treasury stockPrior1YearDuration_ShareholdersEquityMember11492000JPY
Total changes of items during the periodPrior1YearDuration_CapitalStockMember-JPY
Total changes of items during the periodPrior1YearDuration_CapitalSurplusMember-33000JPY
Total changes of items during the periodPrior1YearDuration_RetainedEarningsMember1968637000JPY
Total changes of items during the periodPrior1YearDuration_TreasuryStockMember10486000JPY
Total changes of items during the periodPrior1YearDuration_ShareholdersEquityMember1979090000JPY
Net assetsPrior1YearInstant_CapitalStockMember6103252000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember3454470000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember12350877000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-846656000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember21061944000JPY
Net assetsPrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember1805332000JPY
Net assetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember292328000JPY
Net assetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember2097661000JPY
Net assetsPrior2YearInstant_NonControllingInterestsMember2384833000JPY
Net assetsPrior2YearInstant23565347000JPY
Dividends from surplusPrior1YearDuration-211806000JPY
Provision of reserve for employees welfare fundPrior1YearDuration-283000JPY
Profit loss attributable to owners of parentPrior1YearDuration2180727000JPY
Purchase of treasury stockPrior1YearDuration-1039000JPY
Disposal of treasury stockPrior1YearDuration11492000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember70309000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember635791000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember706101000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonControllingInterestsMember149096000JPY
Net changes of items other than shareholders equityPrior1YearDuration855198000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass