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Annual report

6817.TEDINET S100QBEM
Period2021-01-01 → 2021-12-31
Filed2023-02-28
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed

Amends S100NPXD. Amended by S100QBF1 (2023-02-28).

Key figures · 163
MetricValuePeriodScopeSource row
Revenue¥104.9bn2021-01-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥84.4bn2020-01-01 → 2020-12-31Cons.Revenue IFRS
Revenue¥94.3bn2019-01-01 → 2019-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥97.5bn2018-01-01 → 2018-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥90.2bn2017-01-01 → 2017-12-31dCons.Net sales (5-year summary)
Operating income¥5.3bn2021-01-01 → 2021-12-31Cons.Operating profit loss IFRS
Operating income¥2.8bn2020-01-01 → 2020-12-31Cons.Operating profit loss IFRS
Ordinary income¥4.9bn2017-01-01 → 2017-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥3.9bn2021-01-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥1.5bn2020-01-01 → 2020-12-31Cons.Profit loss before tax IFRS
Profit before tax¥2.2bn2019-01-01 → 2019-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥4.1bn2018-01-01 → 2018-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥5.7bn2017-01-01 → 2017-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥2.6bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥828m2020-01-01 → 2020-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.6bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥2.4bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥3.8bn2017-01-01 → 2017-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.5bn2017-01-01 → 2017-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥2.7bn2021-01-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥839m2020-01-01 → 2020-12-31Cons.Profit loss IFRS
Total assets¥117.7bnat 2021-12-31Cons.Assets IFRS
Total assets¥98.1bnat 2020-12-31Cons.Assets IFRS
Total assets¥96.6bnat 2019-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥94.3bnat 2018-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥82.3bnat 2017-12-31dCons.Total assets (5-year summary)
Total assets¥84.4bnat 2017-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥77.6bnat 2021-12-31Cons.Liabilities IFRS
Total liabilities¥63.5bnat 2020-12-31Cons.Liabilities IFRS
Net assets / equity¥40.1bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥34.6bnat 2020-12-31Cons.Equity IFRS
Net assets / equity¥34.6bnat 2019-12-31dCons.Equity IFRS
Net assets / equity¥27.2bnat 2017-12-31dCons.Net assets (5-year summary)
Equity (owners)¥38.3bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥33.0bnat 2020-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥33.0bnat 2019-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥33.8bnat 2018-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥28.6bnat 2017-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥4.2bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥5.2bnat 2020-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥3.3bnat 2019-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥4.1bnat 2018-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥5.4bnat 2017-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥600m2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥9.1bn2020-01-01 → 2020-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥8.7bn2019-01-01 → 2019-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥4.7bn2018-01-01 → 2018-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥3.3bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.7bn2017-01-01 → 2017-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥6.7bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥6.7bn2020-01-01 → 2020-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥8.1bn2019-01-01 → 2019-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥15.2bn2018-01-01 → 2018-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥8.9bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥9.3bn2017-01-01 → 2017-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow¥4.8bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥447m2020-01-01 → 2020-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥1.3bn2019-01-01 → 2019-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥9.5bn2018-01-01 → 2018-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥7.4bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥96.682021-01-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥30.52020-01-01 → 2020-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥58.362019-01-01 → 2019-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥90.242018-01-01 → 2018-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥148.752017-01-01 → 2017-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥176.412017-01-01 → 2017-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥96.682021-01-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥30.462020-01-01 → 2020-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥58.22019-01-01 → 2019-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥88.992018-01-01 → 2018-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥145.982017-01-01 → 2017-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥173.132017-01-01 → 2017-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥1,409.82at 2021-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,213.75at 2020-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,216.08at 2019-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,250.01at 2018-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥950.13at 2017-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,069.67at 2017-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio32.6%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio33.6%at 2020-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio34.2%at 2019-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio35.9%at 2018-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio30.8%at 2017-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio33.9%at 2017-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE7.4%2021-01-01 → 2021-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE2.5%2020-01-01 → 2020-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE4.7%2019-01-01 → 2019-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE7.8%2018-01-01 → 2018-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE17.4%2017-01-01 → 2017-12-31dCons.Rate of return on equity (5-year summary)
ROE18.3%2017-01-01 → 2017-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees18,521at 2021-12-31Cons.Number of employees
Employees17,768at 2020-12-31Cons.Number of employees
Employees18,115at 2019-12-31dCons.Number of employees
Employees20,693at 2018-12-31dCons.Number of employees
Employees20,606at 2017-12-31dCons.Number of employees
Revenue¥1.5bn2021-01-01 → 2021-12-31StandaloneOperating revenue1
Revenue¥3.4bn2020-01-01 → 2020-12-31StandaloneOperating revenue1
Revenue¥1.3bn2019-01-01 → 2019-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥2.1bn2018-01-01 → 2018-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥2.1bn2017-01-01 → 2017-12-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥625m2021-01-01 → 2021-12-31StandaloneOperating income
Operating income¥2.6bn2020-01-01 → 2020-12-31StandaloneOperating income
Ordinary income¥345m2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥2.5bn2020-01-01 → 2020-12-31StandaloneOrdinary income
Ordinary income¥462m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.1bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.1bn2017-01-01 → 2017-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥326m2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Profit before tax¥2.5bn2020-01-01 → 2020-12-31StandaloneIncome before income taxes
Net income¥156m2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥2.2bn2020-01-01 → 2020-12-31StandaloneProfit loss
Net income¥37m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥714m2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Net income¥1.0bn2017-01-01 → 2017-12-31dStandaloneNet income loss (5-year summary)
Total assets¥49.6bnat 2021-12-31StandaloneAssets
Total assets¥50.4bnat 2020-12-31StandaloneAssets
Total assets¥48.5bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥50.9bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total assets¥42.9bnat 2017-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥24.1bnat 2021-12-31StandaloneLiabilities
Total liabilities¥24.3bnat 2020-12-31StandaloneLiabilities
Net assets / equity¥25.5bnat 2021-12-31StandaloneNet assets
Net assets / equity¥26.2bnat 2020-12-31StandaloneNet assets
Net assets / equity¥24.0bnat 2019-12-31dStandaloneNet assets
Net assets / equity¥24.8bnat 2018-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥24.2bnat 2017-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥158mat 2021-12-31StandaloneCash and deposits
Cash and deposits¥179mat 2020-12-31StandaloneCash and deposits
EPS (basic)¥5.742021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥82.372020-01-01 → 2020-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.382019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.652018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.892017-01-01 → 2017-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥5.742021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥82.262020-01-01 → 2020-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥1.382019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥26.282018-01-01 → 2018-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥39.152017-01-01 → 2017-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥282021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥92020-01-01 → 2020-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥242019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥272018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥452017-01-01 → 2017-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥933.82at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥962.69at 2020-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥883.73at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥911.03at 2018-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥894.23at 2017-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio51.2%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.9%at 2020-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.5%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio48.5%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio55.3%at 2017-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE0.6%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE8.9%2020-01-01 → 2020-12-31StandaloneRate of return on equity (5-year summary)
ROE0.2%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE2.9%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
ROE4.7%2017-01-01 → 2017-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued27,444,317at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued27,444,317at 2020-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued27,444,317at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued27,443,317at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued27,444,317at 2017-12-31dStandaloneTotal number of issued shares (5-year summary)

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 · 33
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-12-31−¥6.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-12-31−¥6.8bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31−¥742m
Asia Pacific Businessreportable segmentemployeesat 2021-12-3115589 pure
Asia Pacific Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥73.4bn
Asia Pacific Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥68.5bn
Asia Pacific Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥4.9bn
Asia Pacific Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥4.6bn
EU Businessreportable segmentemployeesat 2021-12-312834 pure
EU Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥38.3bn
EU Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥36.4bn
EU Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥1.9bn
EU Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥1.8bn
—segment totalemployeesat 2021-12-3118423 pure
—segment totalrevenue2021-01-01 → 2021-12-31¥111.7bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥104.9bn
—segment totalrevenue intersegment2021-01-01 → 2021-12-31¥6.8bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥6.4bn
Reconciling Itemsreconcilingrevenue2020-01-01 → 2020-12-31−¥5.2bn
Reconciling Itemsreconcilingrevenue intersegment2020-01-01 → 2020-12-31−¥5.2bn
Reconciling Itemsreconcilingsegment profit2020-01-01 → 2020-12-31−¥731m
Asia Pacific Businessreportable segmentrevenue2020-01-01 → 2020-12-31¥57.4bn
Asia Pacific Businessreportable segmentrevenue external2020-01-01 → 2020-12-31¥53.7bn
Asia Pacific Businessreportable segmentrevenue intersegment2020-01-01 → 2020-12-31¥3.7bn
Asia Pacific Businessreportable segmentsegment profit2020-01-01 → 2020-12-31¥1.9bn
EU Businessreportable segmentrevenue2020-01-01 → 2020-12-31¥32.2bn
EU Businessreportable segmentrevenue external2020-01-01 → 2020-12-31¥30.7bn
EU Businessreportable segmentrevenue intersegment2020-01-01 → 2020-12-31¥1.5bn
EU Businessreportable segmentsegment profit2020-01-01 → 2020-12-31¥1.1bn
—segment totalrevenue2020-01-01 → 2020-12-31¥89.7bn
—segment totalrevenue external2020-01-01 → 2020-12-31¥84.4bn
—segment totalrevenue intersegment2020-01-01 → 2020-12-31¥5.2bn
—segment totalsegment profit2020-01-01 → 2020-12-31¥3.0bn

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

All source rows · 1,638
ItemContextValueUnit
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-0JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember28000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember8000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-8000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember0JPY
Transfer of loss on disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-19000000JPY
Transfer of loss on disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Transfer of loss on disposal of treasury stockCurrentYearDuration_NonConsolidatedMember－JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember-229000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-229000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember105000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-124000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-570000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember27000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-542000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember-229000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-229000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember97000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember-675000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember5942000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-519000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember25536000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember-142000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-142000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember105000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember25499000000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember269000000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember80000000JPY
Share based compensation expenses sgaPrior1YearDuration_NonConsolidatedMember15000000JPY
Share based compensation expenses sgaCurrentYearDuration_NonConsolidatedMember168000000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember48000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember45000000JPY
Business consignment expenses sgaPrior1YearDuration_NonConsolidatedMember353000000JPY
Business consignment expenses sgaCurrentYearDuration_NonConsolidatedMember386000000JPY
Consulting expenses sgaPrior1YearDuration_NonConsolidatedMember99000000JPY
Consulting expenses sgaCurrentYearDuration_NonConsolidatedMember110000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書（2023年２月28日付け訂正報告書の添付インラインXBRL）
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-03-24
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第67期（自　2021年１月１日　至　2021年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)スミダコーポレーション株式会社
Company name in english cover pageFilingDateInstantSUMIDA CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表執行役CEO　　八幡　滋行
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区入船三丁目７番２号　KDX銀座イーストビル７階
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)6758-2470番（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)代表執行役CFO　　本多　慶行
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区入船三丁目７番２号　KDX銀座イーストビル７階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)6758-2470番（代表）

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 2020-12-31pass rounding
balance sheet identityconsolidated 2021-12-31pass
balance sheet identitynon_consolidated 2020-12-31pass rounding
balance sheet identitynon_consolidated 2021-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2019-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-01-01/2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2020-01-01/2020-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2020-01-01/2020-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2020-01-01/2020-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · total assetsconsolidated 2020-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2020-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass