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Annual report

6817.TEDINET S100QBEO
Period2020-01-01 → 2020-12-31
Filed2023-02-28
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed

Amends S100L069.

Key figures · 174
MetricValuePeriodScopeSource row
Revenue¥84.4bn2020-01-01 → 2020-12-31Cons.Revenue IFRS
Revenue¥94.3bn2019-01-01 → 2019-12-31Cons.Revenue IFRS
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)
Revenue¥81.1bn2016-01-01 → 2016-12-31dCons.Net sales (5-year summary)
Operating income¥2.8bn2020-01-01 → 2020-12-31Cons.Operating profit loss IFRS
Operating income¥3.5bn2019-01-01 → 2019-12-31Cons.Operating profit loss IFRS
Ordinary income¥4.9bn2017-01-01 → 2017-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.8bn2016-01-01 → 2016-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.5bn2020-01-01 → 2020-12-31Cons.Profit loss before tax IFRS
Profit before tax¥2.2bn2019-01-01 → 2019-12-31Cons.Profit loss before tax IFRS
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)
Profit before tax¥5.5bn2016-01-01 → 2016-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥828m2020-01-01 → 2020-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.6bn2019-01-01 → 2019-12-31Cons.Profit loss attributable to owners of parent IFRS
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 (owners)¥3.1bn2016-01-01 → 2016-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.7bn2016-01-01 → 2016-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥839m2020-01-01 → 2020-12-31Cons.Profit loss IFRS
Net income¥1.6bn2019-01-01 → 2019-12-31Cons.Profit loss IFRS
Total assets¥98.1bnat 2020-12-31Cons.Assets IFRS
Total assets¥96.6bnat 2019-12-31Cons.Assets IFRS
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 assets¥67.0bnat 2016-12-31dCons.Total assets (5-year summary)
Total assets¥69.0bnat 2016-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥63.5bnat 2020-12-31Cons.Liabilities IFRS
Total liabilities¥62.0bnat 2019-12-31Cons.Liabilities IFRS
Net assets / equity¥34.6bnat 2020-12-31Cons.Equity IFRS
Net assets / equity¥34.6bnat 2019-12-31Cons.Equity IFRS
Net assets / equity¥35.4bnat 2018-12-31dCons.Equity IFRS
Net assets / equity¥27.2bnat 2017-12-31dCons.Net assets (5-year summary)
Net assets / equity¥19.9bnat 2016-12-31dCons.Net assets (5-year summary)
Equity (owners)¥33.0bnat 2020-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥33.0bnat 2019-12-31Cons.Equity attributable to owners of parent IFRS
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)
Equity (owners)¥20.6bnat 2016-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥5.2bnat 2020-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥3.3bnat 2019-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥4.1bnat 2018-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥5.4bnat 2017-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.5bnat 2016-12-31dCons.Cash and cash equivalents (5-year summary)
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 → 2019-12-31Cons.Net cash provided by used in operating activities IFRS
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)
Operating cash flow¥7.8bn2016-01-01 → 2016-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥8.3bn2016-01-01 → 2016-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
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 → 2019-12-31Cons.Net cash provided by used in investing activities IFRS
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)
Investing cash flow−¥4.4bn2016-01-01 → 2016-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.0bn2016-01-01 → 2016-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
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 → 2019-12-31Cons.Net cash provided by used in financing activities IFRS
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)
Financing cash flow−¥3.0bn2016-01-01 → 2016-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥30.52020-01-01 → 2020-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥58.362019-01-01 → 2019-12-31Cons.Basic earnings loss per share IFRS
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 (basic)¥133.022016-01-01 → 2016-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥157.972016-01-01 → 2016-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥30.462020-01-01 → 2020-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥58.22019-01-01 → 2019-12-31Cons.Diluted earnings loss per share IFRS
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)
EPS (diluted)¥130.32016-01-01 → 2016-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥154.742016-01-01 → 2016-12-31dCons.Diluted earnings loss per share 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 2019-12-31Cons.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)
Net assets per share¥790.14at 2016-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥888.78at 2016-12-31dCons.Equity to asset ratio 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 2019-12-31Cons.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)
Equity ratio27.4%at 2016-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio29.9%at 2016-12-31dCons.Ratio of owners equity to gross assets 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 → 2019-12-31Cons.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)
ROE17.3%2016-01-01 → 2016-12-31dCons.Rate of return on equity (5-year summary)
ROE18.5%2016-01-01 → 2016-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees17,768at 2020-12-31Cons.Number of employees
Employees18,115at 2019-12-31Cons.Number of employees
Employees20,693at 2018-12-31dCons.Number of employees
Employees20,606at 2017-12-31dCons.Number of employees
Employees19,821at 2016-12-31dCons.Number of employees
Revenue¥3.4bn2020-01-01 → 2020-12-31StandaloneOperating revenue1
Revenue¥1.3bn2019-01-01 → 2019-12-31StandaloneOperating revenue1
Revenue¥2.1bn2018-01-01 → 2018-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥2.1bn2017-01-01 → 2017-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥1.5bn2016-01-01 → 2016-12-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥2.6bn2020-01-01 → 2020-12-31StandaloneOperating income
Operating income¥690m2019-01-01 → 2019-12-31StandaloneOperating income
Ordinary income¥2.5bn2020-01-01 → 2020-12-31StandaloneOrdinary income
Ordinary income¥462m2019-01-01 → 2019-12-31StandaloneOrdinary income
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)
Ordinary income¥589m2016-01-01 → 2016-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.5bn2020-01-01 → 2020-12-31StandaloneIncome before income taxes
Profit before tax¥462m2019-01-01 → 2019-12-31StandaloneIncome before income taxes
Net income¥2.2bn2020-01-01 → 2020-12-31StandaloneProfit loss
Net income¥37m2019-01-01 → 2019-12-31StandaloneProfit loss
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)
Net income¥1.1bn2016-01-01 → 2016-12-31dStandaloneNet income loss (5-year summary)
Total assets¥50.4bnat 2020-12-31StandaloneAssets
Total assets¥48.5bnat 2019-12-31StandaloneAssets
Total assets¥50.9bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total assets¥42.9bnat 2017-12-31dStandaloneTotal assets (5-year summary)
Total assets¥44.1bnat 2016-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥24.3bnat 2020-12-31StandaloneLiabilities
Total liabilities¥24.4bnat 2019-12-31StandaloneLiabilities
Net assets / equity¥26.2bnat 2020-12-31StandaloneNet assets
Net assets / equity¥24.0bnat 2019-12-31StandaloneNet assets
Net assets / equity¥24.8bnat 2018-12-31dStandaloneNet assets
Net assets / equity¥24.2bnat 2017-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥19.8bnat 2016-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥179mat 2020-12-31StandaloneCash and deposits
Cash and deposits¥151mat 2019-12-31StandaloneCash and deposits
EPS (basic)¥82.372020-01-01 → 2020-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.382019-01-01 → 2019-12-31StandaloneBasic 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 (basic)¥48.272016-01-01 → 2016-12-31dStandaloneBasic earnings loss 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 → 2019-12-31StandaloneDiluted 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)
EPS (diluted)¥47.292016-01-01 → 2016-12-31dStandaloneDiluted earnings 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 → 2019-12-31StandaloneDividend 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)
Dividend per share¥342016-01-01 → 2016-12-31dStandaloneDividend paid 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 2019-12-31StandaloneNet 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)
Net assets per share¥847.13at 2016-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio51.9%at 2020-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.5%at 2019-12-31StandaloneEquity 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)
Equity ratio44.6%at 2016-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE8.9%2020-01-01 → 2020-12-31StandaloneRate of return on equity (5-year summary)
ROE0.2%2019-01-01 → 2019-12-31StandaloneRate 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)
ROE5.8%2016-01-01 → 2016-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued27,444,317at 2020-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued27,444,317at 2019-12-31StandaloneTotal 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)
Shares issued23,944,317at 2016-12-31dStandaloneTotal 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 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 segmentemployeesat 2020-12-3114698 pure
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 segmentemployeesat 2020-12-312970 pure
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 totalemployeesat 2020-12-3117668 pure
—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
Reconciling Itemsreconcilingrevenue2019-01-01 → 2019-12-31−¥5.3bn
Reconciling Itemsreconcilingrevenue intersegment2019-01-01 → 2019-12-31−¥5.3bn
Reconciling Itemsreconcilingsegment profit2019-01-01 → 2019-12-31−¥548m
Asia Pacific Businessreportable segmentrevenue2019-01-01 → 2019-12-31¥63.8bn
Asia Pacific Businessreportable segmentrevenue external2019-01-01 → 2019-12-31¥60.1bn
Asia Pacific Businessreportable segmentrevenue intersegment2019-01-01 → 2019-12-31¥3.7bn
Asia Pacific Businessreportable segmentsegment profit2019-01-01 → 2019-12-31¥2.7bn
EU Businessreportable segmentrevenue2019-01-01 → 2019-12-31¥35.8bn
EU Businessreportable segmentrevenue external2019-01-01 → 2019-12-31¥34.2bn
EU Businessreportable segmentrevenue intersegment2019-01-01 → 2019-12-31¥1.6bn
EU Businessreportable segmentsegment profit2019-01-01 → 2019-12-31¥1.4bn
—segment totalrevenue2019-01-01 → 2019-12-31¥99.6bn
—segment totalrevenue external2019-01-01 → 2019-12-31¥94.3bn
—segment totalrevenue intersegment2019-01-01 → 2019-12-31¥5.3bn
—segment totalsegment profit2019-01-01 → 2019-12-31¥4.1bn

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

All source rows · 1,649
ItemContextValueUnit
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-0JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-0JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember68000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember20000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-20000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember0JPY
Transfer of loss on disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-48000000JPY
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_DeferredGainsOrLossesOnHedgesMember81000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember81000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-19000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember61000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember2025000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember68000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember2094000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember81000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember81000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-40000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember2135000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember6513000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-547000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember26079000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember86000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember86000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember8000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember26174000000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember66000000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember269000000JPY
Share based compensation expenses sgaPrior1YearDuration_NonConsolidatedMember167000000JPY
Share based compensation expenses sgaCurrentYearDuration_NonConsolidatedMember15000000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember44000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember48000000JPY
Business consignment expenses sgaPrior1YearDuration_NonConsolidatedMember359000000JPY
Business consignment expenses sgaCurrentYearDuration_NonConsolidatedMember353000000JPY
Consulting expenses sgaPrior1YearDuration_NonConsolidatedMember170000000JPY
Consulting expenses sgaCurrentYearDuration_NonConsolidatedMember99000000JPY
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 pageFilingDateInstant2021-03-23
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第66期（自　2020年１月１日　至　2020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

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 2019-12-31pass rounding
balance sheet identityconsolidated 2020-12-31pass rounding
balance sheet identitynon_consolidated 2019-12-31pass rounding
balance sheet identitynon_consolidated 2020-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2018-12-31pass
statement vs summary · net assetsnon_consolidated 2019-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2019-01-01/2019-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-01-01/2020-12-31pass
statement vs summary · operating cash flowconsolidated 2019-01-01/2019-12-31pass
statement vs summary · operating cash flowconsolidated 2020-01-01/2020-12-31pass
statement vs summary · revenueconsolidated 2019-01-01/2019-12-31pass
statement vs summary · revenueconsolidated 2020-01-01/2020-12-31pass
statement vs summary · revenuenon_consolidated 2019-01-01/2019-12-31pass
statement vs summary · revenuenon_consolidated 2020-01-01/2020-12-31pass
statement vs summary · total assetsconsolidated 2019-12-31pass
statement vs summary · total assetsconsolidated 2020-12-31pass
statement vs summary · total assetsnon_consolidated 2019-12-31pass
statement vs summary · total assetsnon_consolidated 2020-12-31pass