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Annual report

6702.TEDINET S100R3OA
Period2022-04-01 → 2023-03-31
Filed2023-06-26
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 160
MetricValuePeriodScopeSource row
Revenue¥3.71T2022-04-01 → 2023-03-31Cons.Revenue IFRS
Revenue¥3.59T2021-04-01 → 2022-03-31Cons.Revenue IFRS
Revenue¥3.59T2020-04-01 → 2021-03-31dCons.Revenue IFRS (5-year summary)
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)
Operating income¥335.6bn2022-04-01 → 2023-03-31Cons.Operating profit loss IFRS
Operating income¥219.2bn2021-04-01 → 2022-03-31Cons.Operating profit loss IFRS
Profit before tax¥371.9bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS
Profit before tax¥240.0bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS
Profit before tax¥291.9bn2020-04-01 → 2021-03-31dCons.Profit loss before tax IFRS (5-year summary)
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)
Net income (owners)¥215.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS
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 → 2021-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
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¥244.9bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS
Net income¥213.1bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS
Net income¥213.5bn2020-04-01 → 2021-03-31dCons.Profit loss IFRS (5-year summary)
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)
Total assets¥3.27Tat 2023-03-31Cons.Assets IFRS
Total assets¥3.33Tat 2022-03-31Cons.Assets IFRS
Total assets¥3.19Tat 2021-03-31dCons.Total assets IFRS (5-year summary)
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 liabilities¥1.53Tat 2023-03-31Cons.Liabilities IFRS
Total liabilities¥1.62Tat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥1.74Tat 2023-03-31Cons.Equity IFRS
Net assets / equity¥1.72Tat 2022-03-31Cons.Equity IFRS
Net assets / equity¥1.55Tat 2021-03-31dCons.Equity IFRS
Equity (owners)¥1.59Tat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.59Tat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.45Tat 2021-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
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)
Cash & equivalents¥355.9bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥484.0bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥481.8bnat 2021-03-31dCons.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)
Operating cash flow¥220.3bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities IFRS
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 → 2021-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
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)
Investing cash flow−¥42.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities IFRS
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 → 2021-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
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)
Financing cash flow−¥313.6bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities IFRS
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 → 2021-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
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)
EPS (basic)¥1,107.632022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥924.212021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥1,013.782020-04-01 → 2021-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
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 (diluted)¥1,105.412022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥922.972021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥1,012.632020-04-01 → 2021-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
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)
Net assets per share¥8,425.37at 2023-03-31Cons.Equity to asset ratio 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 2021-03-31dCons.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)
Equity ratio48.6%at 2023-03-31Cons.Ratio of owners equity to gross assets 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 2021-03-31dCons.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)
ROE13.5%2022-04-01 → 2023-03-31Cons.Rate of return on equity 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 → 2021-03-31dCons.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)
Employees124,055at 2023-03-31Cons.Number of employees
Employees124,216at 2022-03-31Cons.Number of employees
Employees126,371at 2021-03-31dCons.Number of employees
Employees129,071at 2020-03-31dCons.Number of employees
Employees132,138at 2019-03-31dCons.Number of employees
Revenue¥1.80T2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥1.74T2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥1.97T2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.09T2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.93T2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥103.7bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥89.1bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥143.6bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥163.1bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥143.4bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax¥235.4bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥180.3bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥179.3bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥201.1bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥158.1bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
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)
Total assets¥1.89Tat 2023-03-31StandaloneAssets
Total assets¥1.90Tat 2022-03-31StandaloneAssets
Total assets¥1.95Tat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.94Tat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.97Tat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥775.1bnat 2023-03-31StandaloneLiabilities
Total liabilities¥791.4bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.12Tat 2023-03-31StandaloneNet assets
Net assets / equity¥1.11Tat 2022-03-31StandaloneNet assets
Net assets / equity¥1.03Tat 2021-03-31dStandaloneNet assets
Net assets / equity¥903.7bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥795.4bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥7.7bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥33.5bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥922.82022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1,017.562021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥790.822020-04-01 → 2021-03-31dStandaloneBasic 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 (diluted)¥921.572022-04-01 → 2023-03-31StandaloneDiluted earnings 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 → 2021-03-31dStandaloneDiluted 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)
Dividend per share¥2402022-04-01 → 2023-03-31StandaloneDividend paid 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 → 2021-03-31dStandaloneDividend 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)
Net assets per share¥5,930.31at 2023-03-31StandaloneNet assets 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 2021-03-31dStandaloneNet 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)
Equity ratio59.0%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.8%at 2021-03-31dStandaloneEquity 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)
ROE16.1%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE18.8%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE16.3%2020-04-01 → 2021-03-31dStandaloneRate 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)
Shares issued207,001,821at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued207,001,821at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued207,001,821at 2021-03-31dStandaloneTotal 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)
Employees35,092at 2023-03-31StandaloneNumber of employees
Employees34,430at 2022-03-31StandaloneNumber of employees
Employees32,026at 2021-03-31dStandaloneNumber of employees
Employees32,568at 2020-03-31dStandaloneNumber of employees
Employees31,827at 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 · 48
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥78.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥78.5bn
Device Solutionsreportable segmentcapex2022-04-01 → 2023-03-31¥73.5bn
Device Solutionsreportable segmentemployeesat 2023-03-318398 pure
Device Solutionsreportable segmentrevenue2022-04-01 → 2023-03-31¥382.7bn
Device Solutionsreportable segmentrevenue external2022-04-01 → 2023-03-31¥368.3bn
Device Solutionsreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥14.3bn
Device Solutionsreportable segmentsegment profit2022-04-01 → 2023-03-31¥79.0bn
Technology Solutionsreportable segmentcapex2022-04-01 → 2023-03-31¥150.5bn
Technology Solutionsreportable segmentemployeesat 2023-03-31115290 pure
Technology Solutionsreportable segmentrevenue2022-04-01 → 2023-03-31¥3.18T
Technology Solutionsreportable segmentrevenue external2022-04-01 → 2023-03-31¥3.16T
Technology Solutionsreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥19.7bn
Technology Solutionsreportable segmentsegment profit2022-04-01 → 2023-03-31¥263.2bn
Ubiquitous Solutionsreportable segmentemployeesat 2023-03-31367 pure
Ubiquitous Solutionsreportable segmentrevenue2022-04-01 → 2023-03-31¥233.0bn
Ubiquitous Solutionsreportable segmentrevenue external2022-04-01 → 2023-03-31¥188.6bn
Ubiquitous Solutionsreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥44.4bn
Ubiquitous Solutionsreportable segmentsegment profit2022-04-01 → 2023-03-31−¥6.6bn
—segment totalcapex2022-04-01 → 2023-03-31¥224.0bn
—segment totalrevenue2022-04-01 → 2023-03-31¥3.79T
—segment totalrevenue external2022-04-01 → 2023-03-31¥3.71T
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥78.5bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥335.6bn
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 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 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 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
Technology Solutionsreportable segmentemployeesat 2023-03-3134977 pure
Ubiquitous Solutionsreportable segmentemployeesat 2023-03-31115 pure

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

All source rows · 2,193
ItemContextValueUnit
Cash and depositsPrior1YearInstant_NonConsolidatedMember33524000000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember7741000000JPY
Deposits paidPrior1YearInstant_NonConsolidatedMember145014000000JPY
Deposits paidCurrentYearInstant_NonConsolidatedMember46811000000JPY
Notes receivable tradePrior1YearInstant_NonConsolidatedMember530000000JPY
Notes receivable tradeCurrentYearInstant_NonConsolidatedMember854000000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember447066000000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember500131000000JPY
Contract assetsPrior1YearInstant_NonConsolidatedMember83732000000JPY
Contract assetsCurrentYearInstant_NonConsolidatedMember86788000000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember55206000000JPY
Merchandise and finished goodsCurrentYearInstant_NonConsolidatedMember68229000000JPY
Work in processPrior1YearInstant_NonConsolidatedMember8576000000JPY
Work in processCurrentYearInstant_NonConsolidatedMember6493000000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember62240000000JPY
Raw materials and suppliesCurrentYearInstant_NonConsolidatedMember84156000000JPY
Advance payments tradePrior1YearInstant_NonConsolidatedMember4644000000JPY
Advance payments tradeCurrentYearInstant_NonConsolidatedMember3865000000JPY
Short term loans receivable to subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember－JPY
Short term loans receivable to subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember11735000000JPY
Accounts receivable otherPrior1YearInstant_NonConsolidatedMember136603000000JPY
Accounts receivable otherCurrentYearInstant_NonConsolidatedMember126705000000JPY
Other caPrior1YearInstant_NonConsolidatedMember25297000000JPY
Other caCurrentYearInstant_NonConsolidatedMember28961000000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-189000000JPY
Allowance for doubtful accounts caCurrentYearInstant_NonConsolidatedMember-10309000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember1002246000000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember962166000000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember98639000000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember96821000000JPY
Structures netPrior1YearInstant_NonConsolidatedMember2883000000JPY
Structures netCurrentYearInstant_NonConsolidatedMember2549000000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember1102000000JPY
Machinery and equipment netCurrentYearInstant_NonConsolidatedMember1087000000JPY
Vehicles netPrior1YearInstant_NonConsolidatedMember13000000JPY
Vehicles netCurrentYearInstant_NonConsolidatedMember8000000JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember42239000000JPY
Tools furniture and fixtures netCurrentYearInstant_NonConsolidatedMember41995000000JPY
LandPrior1YearInstant_NonConsolidatedMember40294000000JPY
LandCurrentYearInstant_NonConsolidatedMember39546000000JPY
Construction in progressPrior1YearInstant_NonConsolidatedMember7496000000JPY
Construction in progressCurrentYearInstant_NonConsolidatedMember9000000000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember192668000000JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember191010000000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember60546000000JPY
SoftwareCurrentYearInstant_NonConsolidatedMember69735000000JPY
Other iaPrior1YearInstant_NonConsolidatedMember5722000000JPY
Other iaCurrentYearInstant_NonConsolidatedMember10274000000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember66268000000JPY
Intangible assetsCurrentYearInstant_NonConsolidatedMember80010000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass
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 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