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Annual report

6798.TEDINET S100OBVL
Period2021-04-01 → 2022-03-31
Filed2022-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥48.2bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥48.6bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥54.2bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥57.4bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥59.8bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥703m2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥1.1bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥3.4bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥2.6bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income−¥185m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥707m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥358m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥3.3bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥2.3bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥3.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥2.7bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥834m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥288m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.0bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥1.9bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥54.8bnat 2022-03-31Cons.Assets
Total assets¥50.3bnat 2021-03-31Cons.Assets
Total assets¥50.2bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥58.7bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥61.5bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥24.1bnat 2022-03-31Cons.Liabilities
Total liabilities¥22.6bnat 2021-03-31Cons.Liabilities
Net assets / equity¥30.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥27.8bnat 2021-03-31Cons.Net assets
Net assets / equity¥24.6bnat 2020-03-31dCons.Net assets
Net assets / equity¥28.6bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥30.6bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥8.6bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥8.8bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥8.5bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.7bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥10.4bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥10.8bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥10.5bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.7bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥6.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.6bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.8bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.3bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.5bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.1bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥787m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥971m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.9bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥4.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥997m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.8bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥472.142021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥297.922020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-410.882019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-126.472018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-43.632017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥4,914.89at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥4,311.91at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,870.65at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥4,415.09at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥4,635.03at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio55.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.1%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.6%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio48.7%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio49.8%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE10.2%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE7.3%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE-9.9%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE-2.8%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE-0.9%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees4,963at 2022-03-31Cons.Number of employees
Employees5,407at 2021-03-31Cons.Number of employees
Employees5,593at 2020-03-31dCons.Number of employees
Employees5,828at 2019-03-31dCons.Number of employees
Employees5,926at 2018-03-31dCons.Number of employees
Revenue¥23.0bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥39.0bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥43.7bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥46.4bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥47.7bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income−¥457m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income−¥534m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥1.6bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥505m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥609m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.4bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥361m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.5bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥64m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥1.6bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥55m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income−¥746m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥620m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥463m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥45.3bnat 2022-03-31StandaloneAssets
Total assets¥44.5bnat 2021-03-31StandaloneAssets
Total assets¥47.8bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥53.9bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥53.1bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥18.9bnat 2022-03-31StandaloneLiabilities
Total liabilities¥19.0bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥26.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥25.5bnat 2021-03-31StandaloneNet assets
Net assets / equity¥25.6bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥27.0bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥27.0bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.2bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥3.1bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥245.72021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-8.532020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-115.492019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥93.772018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.972017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥702021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502020-04-01 → 2021-03-31StandaloneDividend 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)
Dividend per share¥82017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥4,221.3at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3,948.07at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3,968.56at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥4,155.12at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥4,073.97at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio58.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.2%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.6%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio50.1%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio50.9%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE6.0%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE-0.2%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE-2.8%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.3%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.7%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued7,500,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,500,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,500,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,500,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued75,000,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees693at 2022-03-31StandaloneNumber of employees
Employees737at 2021-03-31StandaloneNumber of employees
Employees770at 2020-03-31dStandaloneNumber of employees
Employees814at 2019-03-31dStandaloneNumber of employees
Employees832at 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 · 83
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥62m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥187m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-31108 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥6.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥0
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥16.2bn
CSreportable segmentcapex2021-04-01 → 2022-03-31¥1.1bn
CSreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.6bn
CSreportable segmentemployeesat 2022-03-311318 pure
CSreportable segmentrevenue2021-04-01 → 2022-03-31¥19.5bn
CSreportable segmentrevenue external2021-04-01 → 2022-03-31¥19.5bn
CSreportable segmentsegment assetsat 2022-03-31¥13.1bn
CSreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.0bn
Rand D Centerreportable segmentcapex2021-04-01 → 2022-03-31¥2m
Rand D Centerreportable segmentdepreciation2021-04-01 → 2022-03-31¥4m
Rand D Centerreportable segmentemployeesat 2022-03-3129 pure
Rand D Centerreportable segmentrevenue2021-04-01 → 2022-03-31¥309m
Rand D Centerreportable segmentrevenue external2021-04-01 → 2022-03-31¥309m
Rand D Centerreportable segmentsegment assetsat 2022-03-31¥288m
Rand D Centerreportable segmentsegment profit2021-04-01 → 2022-03-31−¥196m
SCIreportable segmentcapex2021-04-01 → 2022-03-31¥744m
SCIreportable segmentdepreciation2021-04-01 → 2022-03-31¥926m
SCIreportable segmentemployeesat 2022-03-311943 pure
SCIreportable segmentrevenue2021-04-01 → 2022-03-31¥28.4bn
SCIreportable segmentrevenue external2021-04-01 → 2022-03-31¥28.4bn
SCIreportable segmentsegment assetsat 2022-03-31¥18.4bn
SCIreportable segmentsegment profit2021-04-01 → 2022-03-31−¥135m
—segment totalcapex2021-04-01 → 2022-03-31¥1.9bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥2.5bn
—segment totalemployeesat 2022-03-313290 pure
—segment totalrevenue2021-04-01 → 2022-03-31¥48.2bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥48.2bn
—segment totalsegment assetsat 2022-03-31¥31.8bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥703m
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥48.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥48.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥38.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥703m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-04-01 → 2021-03-31¥30m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-04-01 → 2021-03-31¥186m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2021-03-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2021-03-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-03-31¥6.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2021-03-31−¥7m
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥16.1bn
CSreportable segmentcapex2020-04-01 → 2021-03-31¥1.6bn
CSreportable segmentdepreciation2020-04-01 → 2021-03-31¥1.1bn
CSreportable segmentrevenue2020-04-01 → 2021-03-31¥19.8bn
CSreportable segmentrevenue external2020-04-01 → 2021-03-31¥19.8bn
CSreportable segmentsegment assetsat 2021-03-31¥11.5bn
CSreportable segmentsegment profit2020-04-01 → 2021-03-31¥1.4bn
Rand D Centerreportable segmentcapex2020-04-01 → 2021-03-31¥4m
Rand D Centerreportable segmentdepreciation2020-04-01 → 2021-03-31¥6m
Rand D Centerreportable segmentrevenue2020-04-01 → 2021-03-31¥285m
Rand D Centerreportable segmentrevenue external2020-04-01 → 2021-03-31¥285m
Rand D Centerreportable segmentsegment assetsat 2021-03-31¥293m
Rand D Centerreportable segmentsegment profit2020-04-01 → 2021-03-31−¥294m
SCIreportable segmentcapex2020-04-01 → 2021-03-31¥645m
SCIreportable segmentdepreciation2020-04-01 → 2021-03-31¥947m
SCIreportable segmentrevenue2020-04-01 → 2021-03-31¥28.4bn
SCIreportable segmentrevenue external2020-04-01 → 2021-03-31¥28.4bn
SCIreportable segmentsegment assetsat 2021-03-31¥15.7bn
SCIreportable segmentsegment profit2020-04-01 → 2021-03-31−¥72m
—segment totalcapex2020-04-01 → 2021-03-31¥2.2bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥2.1bn
—segment totalrevenue2020-04-01 → 2021-03-31¥48.6bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥48.6bn
—segment totalsegment assetsat 2021-03-31¥27.4bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥2.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥48.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥48.6bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥34.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥1.1bn
CSreportable segmentemployeesat 2022-03-31161 pure
Rand D Centerreportable segmentemployeesat 2022-03-3129 pure
SCIreportable segmentemployeesat 2022-03-31175 pure
—segment totalemployeesat 2022-03-31365 pure

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

All source rows · 1,899
ItemContextValueUnit
Net assetsPrior1YearInstant_CapitalStockMember7996000000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember12057000000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember13241000000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-4394000000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember28900000000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant_RetainedEarningsMember15000000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant_ShareholdersEquityMember15000000JPY
Restated balancePrior1YearInstant_CapitalStockMember7996000000JPY
Restated balancePrior1YearInstant_CapitalSurplusMember12057000000JPY
Restated balancePrior1YearInstant_RetainedEarningsMember13256000000JPY
Restated balancePrior1YearInstant_TreasuryStockMember-4394000000JPY
Restated balancePrior1YearInstant_ShareholdersEquityMember28915000000JPY
Dividends from surplusCurrentYearDuration_RetainedEarningsMember-323000000JPY
Dividends from surplusCurrentYearDuration_ShareholdersEquityMember-323000000JPY
Profit loss attributable to owners of parentCurrentYearDuration_RetainedEarningsMember2992000000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ShareholdersEquityMember2992000000JPY
Purchase of treasury stockCurrentYearDuration_TreasuryStockMember-481000000JPY
Purchase of treasury stockCurrentYearDuration_ShareholdersEquityMember-481000000JPY
Total changes of items during the periodCurrentYearDuration_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_CapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_RetainedEarningsMember2668000000JPY
Total changes of items during the periodCurrentYearDuration_TreasuryStockMember-481000000JPY
Total changes of items during the periodCurrentYearDuration_ShareholdersEquityMember2187000000JPY
Net assetsCurrentYearInstant_CapitalStockMember7996000000JPY
Net assetsCurrentYearInstant_CapitalSurplusMember12057000000JPY
Net assetsCurrentYearInstant_RetainedEarningsMember15925000000JPY
Net assetsCurrentYearInstant_TreasuryStockMember-4876000000JPY
Net assetsCurrentYearInstant_ShareholdersEquityMember31102000000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember288000000JPY
Net assetsPrior1YearInstant_DeferredGainsOrLossesOnHedgesMember-7000000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember-1997000000JPY
Net assetsPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember568000000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember-1149000000JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember－JPY
Net assetsPrior1YearInstant27751000000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant15000000JPY
Restated balancePrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember288000000JPY
Restated balancePrior1YearInstant_DeferredGainsOrLossesOnHedgesMember-7000000JPY
Restated balancePrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember-1997000000JPY
Restated balancePrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember568000000JPY
Restated balancePrior1YearInstant_ValuationAndTranslationAdjustmentsMember-1149000000JPY
Restated balancePrior1YearInstant_NonControllingInterestsMember－JPY
Restated balancePrior1YearInstant27766000000JPY
Dividends from surplusCurrentYearDuration-323000000JPY
Profit loss attributable to owners of parentCurrentYearDuration2992000000JPY
Purchase of treasury stockCurrentYearDuration-481000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember137000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_DeferredGainsOrLossesOnHedgesMember5000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember593000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember-47000000JPY

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 rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
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