Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-27
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 161
MetricValuePeriodScopeSource row
Revenue¥3.59T2021-04-01 → 2022-03-31Cons.Revenue IFRS
Revenue¥3.59T2020-04-01 → 2021-03-31Cons.Revenue IFRS
Revenue¥3.86T2019-04-01 → 2020-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥3.95T2018-04-01 → 2019-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥4.10T2017-04-01 → 2018-03-31dCons.Revenue IFRS (5-year summary)
Operating income¥219.2bn2021-04-01 → 2022-03-31Cons.Operating profit loss IFRS
Operating income¥266.3bn2020-04-01 → 2021-03-31Cons.Operating profit loss IFRS
Profit before tax¥240.0bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS
Profit before tax¥291.9bn2020-04-01 → 2021-03-31Cons.Profit loss before tax IFRS
Profit before tax¥228.6bn2019-04-01 → 2020-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥161.8bn2018-04-01 → 2019-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥242.5bn2017-04-01 → 2018-03-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥182.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥202.7bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥160.0bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥104.6bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥169.3bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥213.1bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS
Net income¥213.5bn2020-04-01 → 2021-03-31Cons.Profit loss IFRS
Net income¥160.3bn2019-04-01 → 2020-03-31dCons.Profit loss IFRS (5-year summary)
Net income¥110.7bn2018-04-01 → 2019-03-31dCons.Profit loss IFRS (5-year summary)
Net income¥177.3bn2017-04-01 → 2018-03-31dCons.Profit loss IFRS (5-year summary)
Total assets¥3.33Tat 2022-03-31Cons.Assets IFRS
Total assets¥3.19Tat 2021-03-31Cons.Assets IFRS
Total assets¥3.19Tat 2020-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥3.10Tat 2019-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥3.12Tat 2018-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥1.62Tat 2022-03-31Cons.Liabilities IFRS
Total liabilities¥1.64Tat 2021-03-31Cons.Liabilities IFRS
Net assets / equity¥1.72Tat 2022-03-31Cons.Equity IFRS
Net assets / equity¥1.55Tat 2021-03-31Cons.Equity IFRS
Net assets / equity¥1.35Tat 2020-03-31dCons.Equity IFRS
Equity (owners)¥1.59Tat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.45Tat 2021-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.24Tat 2020-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥1.13Tat 2019-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥1.09Tat 2018-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥484.0bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥481.8bnat 2021-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥481.8bnat 2021-03-31Cons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥453.0bnat 2020-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥416.7bnat 2019-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥452.7bnat 2018-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥248.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥307.9bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥347.3bn2019-04-01 → 2020-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥99.4bn2018-04-01 → 2019-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥200.4bn2017-04-01 → 2018-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥59.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥71.6bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥114.2bn2019-04-01 → 2020-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥4.1bn2018-04-01 → 2019-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥22.6bn2017-04-01 → 2018-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥193.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥219.6bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥193.2bn2019-04-01 → 2020-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥136.6bn2018-04-01 → 2019-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥112.5bn2017-04-01 → 2018-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥924.212021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥1,013.782020-04-01 → 2021-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥791.22019-04-01 → 2020-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥512.52018-04-01 → 2019-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥825.322017-04-01 → 2018-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥922.972021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥1,012.632020-04-01 → 2021-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥790.762019-04-01 → 2020-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥512.332018-04-01 → 2019-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥825.282017-04-01 → 2018-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥8,094.7at 2022-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥7,287.15at 2021-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥6,197.11at 2020-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥5,585.35at 2019-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥5,283.85at 2018-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio47.7%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio45.5%at 2021-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio38.9%at 2020-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio36.5%at 2019-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio34.8%at 2018-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE12.0%2021-04-01 → 2022-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE15.1%2020-04-01 → 2021-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE13.5%2019-04-01 → 2020-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE9.4%2018-04-01 → 2019-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE17.2%2017-04-01 → 2018-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees124,216at 2022-03-31Cons.Number of employees
Employees126,371at 2021-03-31Cons.Number of employees
Employees129,071at 2020-03-31dCons.Number of employees
Employees132,138at 2019-03-31dCons.Number of employees
Employees140,365at 2018-03-31dCons.Number of employees
Revenue¥1.74T2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥1.97T2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥2.09T2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.93T2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.83T2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥89.1bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥106.4bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥163.1bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥143.4bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥181.3bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.1bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥5.4bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥180.3bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥174.4bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥201.1bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥158.1bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥182.2bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥46.4bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥121.1bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥1.90Tat 2022-03-31StandaloneAssets
Total assets¥1.95Tat 2021-03-31StandaloneAssets
Total assets¥1.94Tat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.97Tat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.93Tat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥791.4bnat 2022-03-31StandaloneLiabilities
Total liabilities¥919.8bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥1.11Tat 2022-03-31StandaloneNet assets
Net assets / equity¥1.03Tat 2021-03-31StandaloneNet assets
Net assets / equity¥903.7bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥795.4bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥810.7bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥33.5bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥47.9bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥1,017.562021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥790.822020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥900.732019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥227.282018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥590.132017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥1,016.842021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥790.282020-04-01 → 2021-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥900.422019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥227.242018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥590.122017-04-01 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥2202021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥2002020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1802019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥872018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥112017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥5,662.36at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥5,180.51at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,512.72at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥3,924.22at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥3,937.74at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio58.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.8%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.5%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio40.4%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio41.9%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE18.8%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE16.3%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE21.4%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.8%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE15.9%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued207,001,821at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued207,001,821at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued207,001,821at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued207,001,821at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,070,018,213at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees34,430at 2022-03-31StandaloneNumber of employees
Employees32,026at 2021-03-31StandaloneNumber of employees
Employees32,568at 2020-03-31dStandaloneNumber of employees
Employees31,827at 2019-03-31dStandaloneNumber of employees
Employees32,969at 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 · 49
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥82.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥82.6bn
Device Solutionsreportable segmentcapex2021-04-01 → 2022-03-31¥44.0bn
Device Solutionsreportable segmentemployeesat 2022-03-318321 pure
Device Solutionsreportable segmentrevenue2021-04-01 → 2022-03-31¥376.0bn
Device Solutionsreportable segmentrevenue external2021-04-01 → 2022-03-31¥364.5bn
Device Solutionsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥11.5bn
Device Solutionsreportable segmentsegment profit2021-04-01 → 2022-03-31¥78.3bn
Technology Solutionsreportable segmentcapex2021-04-01 → 2022-03-31¥160.0bn
Technology Solutionsreportable segmentemployeesat 2022-03-31115509 pure
Technology Solutionsreportable segmentrevenue2021-04-01 → 2022-03-31¥3.06T
Technology Solutionsreportable segmentrevenue external2021-04-01 → 2022-03-31¥3.04T
Technology Solutionsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥20.9bn
Technology Solutionsreportable segmentsegment profit2021-04-01 → 2022-03-31¥135.0bn
Ubiquitous Solutionsreportable segmentcapex2021-04-01 → 2022-03-31¥413m
Ubiquitous Solutionsreportable segmentemployeesat 2022-03-31386 pure
Ubiquitous Solutionsreportable segmentrevenue2021-04-01 → 2022-03-31¥237.1bn
Ubiquitous Solutionsreportable segmentrevenue external2021-04-01 → 2022-03-31¥186.9bn
Ubiquitous Solutionsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥50.2bn
Ubiquitous Solutionsreportable segmentsegment profit2021-04-01 → 2022-03-31¥5.9bn
—segment totalcapex2021-04-01 → 2022-03-31¥204.4bn
—segment totalrevenue2021-04-01 → 2022-03-31¥3.67T
—segment totalrevenue external2021-04-01 → 2022-03-31¥3.59T
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥82.6bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥219.2bn
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥111.0bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥111.0bn
Device Solutionsreportable segmentcapex2020-04-01 → 2021-03-31¥42.4bn
Device Solutionsreportable segmentrevenue2020-04-01 → 2021-03-31¥293.9bn
Device Solutionsreportable segmentrevenue external2020-04-01 → 2021-03-31¥284.6bn
Device Solutionsreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥9.3bn
Device Solutionsreportable segmentsegment profit2020-04-01 → 2021-03-31¥29.8bn
Technology Solutionsreportable segmentcapex2020-04-01 → 2021-03-31¥150.4bn
Technology Solutionsreportable segmentrevenue2020-04-01 → 2021-03-31¥3.09T
Technology Solutionsreportable segmentrevenue external2020-04-01 → 2021-03-31¥3.06T
Technology Solutionsreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥26.5bn
Technology Solutionsreportable segmentsegment profit2020-04-01 → 2021-03-31¥193.3bn
Ubiquitous Solutionsreportable segmentcapex2020-04-01 → 2021-03-31¥603m
Ubiquitous Solutionsreportable segmentrevenue2020-04-01 → 2021-03-31¥319.0bn
Ubiquitous Solutionsreportable segmentrevenue external2020-04-01 → 2021-03-31¥243.8bn
Ubiquitous Solutionsreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥75.2bn
Ubiquitous Solutionsreportable segmentsegment profit2020-04-01 → 2021-03-31¥43.2bn
—segment totalcapex2020-04-01 → 2021-03-31¥193.5bn
—segment totalrevenue2020-04-01 → 2021-03-31¥3.70T
—segment totalrevenue external2020-04-01 → 2021-03-31¥3.59T
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥111.0bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥266.3bn
Technology Solutionsreportable segmentemployeesat 2022-03-3134308 pure
Ubiquitous Solutionsreportable segmentemployeesat 2022-03-31122 pure

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

All source rows · 2,219
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)EY新日本有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)持 永 勇 一
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)中 谷 喜 彦
Cpa3 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)田 邉 朋 子
Cpa4 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)小 山 浩 平
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)成果物の引き渡し義務を負うサービス契約に関する進捗度に基づく売上収益及び工事契約等損失引当金(総原価の見積り)
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)連結財務諸表注記4及び25(2)
Reference2 kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)連結財務諸表注記23
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Short description kam consolidatedFilingDateInstant_Row2Member
Original text (Japanese)北米子会社の再編及び再編に伴う一部の北米子会社の清算決議に伴う繰延税金資産の計上
Description including reason kam consolidated (text)FilingDateInstant_Row2MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row2Member
Original text (Japanese)連結財務諸表注記13
Auditors response kam consolidated (text)FilingDateInstant_Row2MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)EY新日本有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)持 永 勇 一
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)中 谷 喜 彦
Cpa3 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)田 邉 朋 子
Cpa4 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)小 山 浩 平
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)1.成果物の引き渡し義務を負うサービス契約に関する進捗度に基づく売上高及び工事契約等損失引当金(総原価の見積り)
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Short description kam non consolidatedFilingDateInstant_Row2Member
Original text (Japanese)2.北米子会社の再編及び再編に伴う一部の北米子会社の清算決議に伴う関係会社事業損失引当金の戻入及び繰延税金資産の計上
Description including reason kam non consolidated (text)FilingDateInstant_Row2MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row2Member
Original text (Japanese) 注記事項(損益計算書関係)※3、(税効果会計関係)1.及び(重要な後発事象)1.
Auditors response kam non consolidated (text)FilingDateInstant_Row2MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Revenue IFRS (5-year summary)Prior4YearDuration4098379000000JPY
Revenue IFRS (5-year summary)Prior3YearDuration3952437000000JPY
Revenue IFRS (5-year summary)Prior2YearDuration3857797000000JPY
Revenue IFRS (5-year summary)Prior1YearDuration3589702000000JPY
Revenue IFRS (5-year summary)CurrentYearDuration3586839000000JPY
Operating profit IFRS (5-year summary)Prior4YearDuration182489000000JPY
Operating profit IFRS (5-year summary)Prior3YearDuration130227000000JPY
Operating profit IFRS (5-year summary)Prior2YearDuration211483000000JPY
Operating profit IFRS (5-year summary)Prior1YearDuration266324000000JPY
Operating profit IFRS (5-year summary)CurrentYearDuration219201000000JPY
Profit loss before tax IFRS (5-year summary)Prior4YearDuration242488000000JPY
Profit loss before tax IFRS (5-year summary)Prior3YearDuration161785000000JPY
Profit loss before tax IFRS (5-year summary)Prior2YearDuration228564000000JPY
Profit loss before tax IFRS (5-year summary)Prior1YearDuration291855000000JPY
Profit loss before tax IFRS (5-year summary)CurrentYearDuration239986000000JPY
Profit loss IFRS (5-year summary)Prior4YearDuration177255000000JPY

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 2021-03-31pass
balance sheet identityconsolidated 2022-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
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