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← Shindengen Electric Manufacturing

Annual report

6844.TEDINET S100QO1E
Period2019-04-01 → 2020-03-31
Filed2023-04-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100J4QR.

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥93.0bn2019-04-01 → 2020-03-31Cons.Net sales
Revenue¥94.7bn2018-04-01 → 2019-03-31Cons.Net sales
Revenue¥92.2bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Revenue¥90.4bn2016-04-01 → 2017-03-31dCons.Net sales (5-year summary)
Revenue¥98.1bn2015-04-01 → 2016-03-31dCons.Net sales (5-year summary)
Operating income¥1.8bn2019-04-01 → 2020-03-31Cons.Operating income
Operating income¥5.6bn2018-04-01 → 2019-03-31Cons.Operating income
Ordinary income¥1.6bn2019-04-01 → 2020-03-31Cons.Ordinary income
Ordinary income¥6.0bn2018-04-01 → 2019-03-31Cons.Ordinary income
Ordinary income¥7.2bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.6bn2016-04-01 → 2017-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥405m2015-04-01 → 2016-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.1bn2019-04-01 → 2020-03-31Cons.Income before income taxes
Profit before tax¥5.7bn2018-04-01 → 2019-03-31Cons.Income before income taxes
Net income (owners)−¥4.2bn2019-04-01 → 2020-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.9bn2018-04-01 → 2019-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.3bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.4bn2016-04-01 → 2017-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥205m2015-04-01 → 2016-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥4.2bn2019-04-01 → 2020-03-31Cons.Profit loss
Net income¥3.9bn2018-04-01 → 2019-03-31Cons.Profit loss
Total assets¥121.6bnat 2020-03-31Cons.Assets
Total assets¥128.7bnat 2019-03-31Cons.Assets
Total assets¥133.7bnat 2018-03-31dCons.Total assets (5-year summary)
Total assets¥128.5bnat 2017-03-31dCons.Total assets (5-year summary)
Total assets¥133.1bnat 2016-03-31dCons.Total assets (5-year summary)
Total liabilities¥68.3bnat 2020-03-31Cons.Liabilities
Total liabilities¥69.2bnat 2019-03-31Cons.Liabilities
Net assets / equity¥53.2bnat 2020-03-31Cons.Net assets
Net assets / equity¥59.5bnat 2019-03-31Cons.Net assets
Net assets / equity¥59.2bnat 2018-03-31dCons.Net assets
Net assets / equity¥54.0bnat 2017-03-31dCons.Net assets (5-year summary)
Net assets / equity¥50.8bnat 2016-03-31dCons.Net assets (5-year summary)
Cash and deposits¥26.3bnat 2020-03-31Cons.Cash and deposits
Cash and deposits¥25.5bnat 2019-03-31Cons.Cash and deposits
Cash & equivalents¥26.3bnat 2020-03-31Cons.Cash and cash equivalents
Cash & equivalents¥32.5bnat 2019-03-31Cons.Cash and cash equivalents
Cash & equivalents¥39.6bnat 2018-03-31dCons.Cash and cash equivalents
Cash & equivalents¥38.3bnat 2017-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥38.9bnat 2016-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥5.8bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.5bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥9.3bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥7.6bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥10.4bn2015-04-01 → 2016-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥9.6bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.9bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.8bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.5bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.9bn2015-04-01 → 2016-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.3bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥4.6bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.0bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.4bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.9bn2015-04-01 → 2016-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-403.482019-04-01 → 2020-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥376.412018-04-01 → 2019-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥513.912017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥328.972016-04-01 → 2017-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.92015-04-01 → 2016-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥5,165.32at 2020-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥5,774.08at 2019-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥5,744.6at 2018-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥5,242.45at 2017-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥4,926.33at 2016-03-31dCons.Net assets per share (5-year summary)
Equity ratio43.8%at 2020-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.2%at 2019-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.3%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio42.0%at 2017-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio38.1%at 2016-03-31dCons.Equity to asset ratio (5-year summary)
ROE-7.4%2019-04-01 → 2020-03-31Cons.Rate of return on equity (5-year summary)
ROE6.5%2018-04-01 → 2019-03-31Cons.Rate of return on equity (5-year summary)
ROE9.4%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
ROE6.5%2016-04-01 → 2017-03-31dCons.Rate of return on equity (5-year summary)
ROE0.4%2015-04-01 → 2016-03-31dCons.Rate of return on equity (5-year summary)
Employees5,207at 2020-03-31Cons.Number of employees
Employees5,215at 2019-03-31Cons.Number of employees
Employees4,956at 2018-03-31dCons.Number of employees
Employees4,689at 2017-03-31dCons.Number of employees
Employees4,786at 2016-03-31dCons.Number of employees
Revenue¥77.5bn2019-04-01 → 2020-03-31StandaloneNet sales
Revenue¥80.4bn2018-04-01 → 2019-03-31StandaloneNet sales
Revenue¥78.2bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Revenue¥76.5bn2016-04-01 → 2017-03-31dStandaloneNet sales (5-year summary)
Revenue¥82.0bn2015-04-01 → 2016-03-31dStandaloneNet sales (5-year summary)
Operating income−¥2.7bn2019-04-01 → 2020-03-31StandaloneOperating income
Operating income¥1.5bn2018-04-01 → 2019-03-31StandaloneOperating income
Ordinary income−¥181m2019-04-01 → 2020-03-31StandaloneOrdinary income
Ordinary income¥3.8bn2018-04-01 → 2019-03-31StandaloneOrdinary income
Ordinary income¥4.3bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.8bn2016-04-01 → 2017-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥2.0bn2015-04-01 → 2016-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥662m2019-04-01 → 2020-03-31StandaloneIncome before income taxes
Profit before tax¥3.7bn2018-04-01 → 2019-03-31StandaloneIncome before income taxes
Net income−¥4.7bn2019-04-01 → 2020-03-31StandaloneProfit loss
Net income¥2.4bn2018-04-01 → 2019-03-31StandaloneProfit loss
Net income¥3.2bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.7bn2016-04-01 → 2017-03-31dStandaloneNet income loss (5-year summary)
Net income−¥1.5bn2015-04-01 → 2016-03-31dStandaloneNet income loss (5-year summary)
Total assets¥94.8bnat 2020-03-31StandaloneAssets
Total assets¥102.9bnat 2019-03-31StandaloneAssets
Total assets¥107.8bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total assets¥105.5bnat 2017-03-31dStandaloneTotal assets (5-year summary)
Total assets¥110.2bnat 2016-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥57.1bnat 2020-03-31StandaloneLiabilities
Total liabilities¥58.3bnat 2019-03-31StandaloneLiabilities
Net assets / equity¥37.7bnat 2020-03-31StandaloneNet assets
Net assets / equity¥44.6bnat 2019-03-31StandaloneNet assets
Net assets / equity¥45.4bnat 2018-03-31dStandaloneNet assets
Net assets / equity¥42.4bnat 2017-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥41.2bnat 2016-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥16.5bnat 2020-03-31StandaloneCash and deposits
Cash and deposits¥16.2bnat 2019-03-31StandaloneCash and deposits
EPS (basic)¥-455.672019-04-01 → 2020-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥237.732018-04-01 → 2019-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥314.382017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥163.282016-04-01 → 2017-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-142.222015-04-01 → 2016-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥62.52019-04-01 → 2020-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1252018-04-01 → 2019-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1252017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥12.52016-04-01 → 2017-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥12.52015-04-01 → 2016-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥3,659.03at 2020-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,329.87at 2019-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,403.26at 2018-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥4,119.26at 2017-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥3,994.9at 2016-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio39.7%at 2020-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio43.4%at 2019-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.1%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio40.2%at 2017-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio37.3%at 2016-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE-11.4%2019-04-01 → 2020-03-31StandaloneRate of return on equity (5-year summary)
ROE5.4%2018-04-01 → 2019-03-31StandaloneRate of return on equity (5-year summary)
ROE7.4%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
ROE4.0%2016-04-01 → 2017-03-31dStandaloneRate of return on equity (5-year summary)
ROE-3.4%2015-04-01 → 2016-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued10,338,884at 2020-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,338,884at 2019-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,338,884at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued103,388,848at 2017-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued103,388,848at 2016-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,146at 2020-03-31StandaloneNumber of employees
Employees1,143at 2019-03-31StandaloneNumber of employees
Employees1,136at 2018-03-31dStandaloneNumber of employees
Employees1,138at 2017-03-31dStandaloneNumber of employees
Employees1,103at 2016-03-31dStandaloneNumber 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 · 86
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2019-04-01 → 2020-03-31¥67m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2019-04-01 → 2020-03-31¥202m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2019-04-01 → 2020-03-31¥10.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2019-04-01 → 2020-03-31¥10.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2020-03-31¥6.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2019-04-01 → 2020-03-31−¥121m
Reconciling Itemsreconcilingcapex2019-04-01 → 2020-03-31¥4.6bn
Reconciling Itemsreconcilingdepreciation2019-04-01 → 2020-03-31¥339m
Reconciling Itemsreconcilingrevenue2019-04-01 → 2020-03-31−¥6.5bn
Reconciling Itemsreconcilingrevenue intersegment2019-04-01 → 2020-03-31−¥6.5bn
Reconciling Itemsreconcilingsegment assetsat 2020-03-31¥43.6bn
Reconciling Itemsreconcilingsegment profit2019-04-01 → 2020-03-31−¥3.9bn
Car Electronics Businessreportable segmentcapex2019-04-01 → 2020-03-31¥1.7bn
Car Electronics Businessreportable segmentdepreciation2019-04-01 → 2020-03-31¥1.6bn
Car Electronics Businessreportable segmentemployeesat 2020-03-311794 pure
Car Electronics Businessreportable segmentrevenue2019-04-01 → 2020-03-31¥51.6bn
Car Electronics Businessreportable segmentrevenue external2019-04-01 → 2020-03-31¥51.6bn
Car Electronics Businessreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥2m
Car Electronics Businessreportable segmentsegment assetsat 2020-03-31¥33.6bn
Car Electronics Businessreportable segmentsegment profit2019-04-01 → 2020-03-31¥6.0bn
Devices Businessreportable segmentcapex2019-04-01 → 2020-03-31¥3.1bn
Devices Businessreportable segmentdepreciation2019-04-01 → 2020-03-31¥3.0bn
Devices Businessreportable segmentemployeesat 2020-03-312844 pure
Devices Businessreportable segmentrevenue2019-04-01 → 2020-03-31¥37.5bn
Devices Businessreportable segmentrevenue external2019-04-01 → 2020-03-31¥31.0bn
Devices Businessreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥6.5bn
Devices Businessreportable segmentsegment assetsat 2020-03-31¥37.7bn
Devices Businessreportable segmentsegment profit2019-04-01 → 2020-03-31−¥241m
Next Generation Energy Businessreportable segmentemployeesat 2020-03-31241 pure
—segment totalcapex2019-04-01 → 2020-03-31¥4.8bn
—segment totaldepreciation2019-04-01 → 2020-03-31¥4.6bn
—segment totalrevenue2019-04-01 → 2020-03-31¥89.1bn
—segment totalrevenue external2019-04-01 → 2020-03-31¥82.6bn
—segment totalrevenue intersegment2019-04-01 → 2020-03-31¥6.5bn
—segment totalsegment assetsat 2020-03-31¥71.2bn
—segment totalsegment profit2019-04-01 → 2020-03-31¥5.8bn
Total Of Reportable Segments And Otherssegment totalcapex2019-04-01 → 2020-03-31¥4.8bn
Total Of Reportable Segments And Otherssegment totaldepreciation2019-04-01 → 2020-03-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2019-04-01 → 2020-03-31¥99.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-04-01 → 2020-03-31¥93.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-04-01 → 2020-03-31¥6.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2020-03-31¥78.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-04-01 → 2020-03-31¥5.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2018-04-01 → 2019-03-31¥303m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2018-04-01 → 2019-03-31¥228m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2018-04-01 → 2019-03-31¥8.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2018-04-01 → 2019-03-31¥8.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2019-03-31¥6.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2018-04-01 → 2019-03-31−¥2.4bn
Reconciling Itemsreconcilingcapex2018-04-01 → 2019-03-31¥885m
Reconciling Itemsreconcilingdepreciation2018-04-01 → 2019-03-31¥471m
Reconciling Itemsreconcilingrevenue2018-04-01 → 2019-03-31−¥6.5bn
Reconciling Itemsreconcilingrevenue intersegment2018-04-01 → 2019-03-31−¥6.5bn
Reconciling Itemsreconcilingsegment assetsat 2019-03-31¥51.0bn
Reconciling Itemsreconcilingsegment profit2018-04-01 → 2019-03-31−¥4.5bn
Car Electronics Businessreportable segmentcapex2018-04-01 → 2019-03-31¥1.9bn
Car Electronics Businessreportable segmentdepreciation2018-04-01 → 2019-03-31¥1.4bn
Car Electronics Businessreportable segmentrevenue2018-04-01 → 2019-03-31¥52.1bn
Car Electronics Businessreportable segmentrevenue external2018-04-01 → 2019-03-31¥52.0bn
Car Electronics Businessreportable segmentrevenue intersegment2018-04-01 → 2019-03-31¥44m
Car Electronics Businessreportable segmentsegment assetsat 2019-03-31¥32.3bn
Car Electronics Businessreportable segmentsegment profit2018-04-01 → 2019-03-31¥10.0bn
Devices Businessreportable segmentcapex2018-04-01 → 2019-03-31¥3.9bn
Devices Businessreportable segmentdepreciation2018-04-01 → 2019-03-31¥2.9bn
Devices Businessreportable segmentrevenue2018-04-01 → 2019-03-31¥40.5bn
Devices Businessreportable segmentrevenue external2018-04-01 → 2019-03-31¥34.0bn
Devices Businessreportable segmentrevenue intersegment2018-04-01 → 2019-03-31¥6.5bn
Devices Businessreportable segmentsegment assetsat 2019-03-31¥38.9bn
Devices Businessreportable segmentsegment profit2018-04-01 → 2019-03-31¥2.6bn
—segment totalcapex2018-04-01 → 2019-03-31¥5.8bn
—segment totaldepreciation2018-04-01 → 2019-03-31¥4.3bn
—segment totalrevenue2018-04-01 → 2019-03-31¥92.6bn
—segment totalrevenue external2018-04-01 → 2019-03-31¥86.0bn
—segment totalrevenue intersegment2018-04-01 → 2019-03-31¥6.5bn
—segment totalsegment assetsat 2019-03-31¥71.2bn
—segment totalsegment profit2018-04-01 → 2019-03-31¥12.5bn
Total Of Reportable Segments And Otherssegment totalcapex2018-04-01 → 2019-03-31¥6.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2018-04-01 → 2019-03-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2018-04-01 → 2019-03-31¥101.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2018-04-01 → 2019-03-31¥94.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2018-04-01 → 2019-03-31¥6.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2019-03-31¥77.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2018-04-01 → 2019-03-31¥10.1bn
Car Electronics Businessreportable segmentemployeesat 2020-03-31292 pure
Devices Businessreportable segmentemployeesat 2020-03-31436 pure
Next Generation Energy Businessreportable segmentemployeesat 2020-03-3197 pure

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

All source rows · 1,577
ItemContextValueUnit
Non operating incomeCurrentYearDuration891000000JPY
Interest expenses noePrior1YearDuration238000000JPY
Interest expenses noeCurrentYearDuration199000000JPY
Foreign exchange losses noePrior1YearDuration340000000JPY
Foreign exchange losses noeCurrentYearDuration567000000JPY
Other noePrior1YearDuration206000000JPY
Other noeCurrentYearDuration283000000JPY
Non operating expensesPrior1YearDuration784000000JPY
Non operating expensesCurrentYearDuration1050000000JPY
Ordinary incomePrior1YearDuration5980000000JPY
Ordinary incomeCurrentYearDuration1598000000JPY
Business structure improvement expenses elPrior1YearDuration164000000JPY
Business structure improvement expenses elCurrentYearDuration－JPY
Impairment loss elPrior1YearDuration85000000JPY
Impairment loss elCurrentYearDuration472000000JPY
Extraordinary lossPrior1YearDuration249000000JPY
Extraordinary lossCurrentYearDuration472000000JPY
Income before income taxesPrior1YearDuration5731000000JPY
Income before income taxesCurrentYearDuration1125000000JPY
Income taxes currentPrior1YearDuration709000000JPY
Income taxes currentCurrentYearDuration1004000000JPY
Income taxes deferredPrior1YearDuration1144000000JPY
Income taxes deferredCurrentYearDuration4277000000JPY
Income taxesPrior1YearDuration1854000000JPY
Income taxesCurrentYearDuration5281000000JPY
Profit lossPrior1YearDuration3876000000JPY
Profit lossCurrentYearDuration-4156000000JPY
Profit loss attributable to owners of parentPrior1YearDuration3876000000JPY
Profit loss attributable to owners of parentCurrentYearDuration-4156000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration-1913000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration-927000000JPY
Foreign currency translation adjustment net of tax ociPrior1YearDuration-930000000JPY
Foreign currency translation adjustment net of tax ociCurrentYearDuration104000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YearDuration575000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYearDuration205000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YearDuration-18000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYearDuration-204000000JPY
Other comprehensive incomePrior1YearDuration-2286000000JPY
Other comprehensive incomeCurrentYearDuration-822000000JPY
Comprehensive incomePrior1YearDuration1590000000JPY
Comprehensive incomeCurrentYearDuration-4978000000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration1590000000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration-4978000000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration－JPY
Net assetsPrior2YearInstant_CapitalStockMember17823000000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember7738000000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember33106000000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-143000000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember58524000000JPY

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 2019-03-31pass
balance sheet identityconsolidated 2020-03-31pass rounding
balance sheet identitynon_consolidated 2019-03-31pass
balance sheet identitynon_consolidated 2020-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2018-03-31pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2018-03-31pass
statement vs summary · net assetsnon_consolidated 2019-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net income attributable to parentconsolidated 2018-04-01/2019-03-31pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2020-03-31pass
statement vs summary · operating cash flowconsolidated 2018-04-01/2019-03-31pass
statement vs summary · operating cash flowconsolidated 2019-04-01/2020-03-31pass
statement vs summary · revenueconsolidated 2018-04-01/2019-03-31pass
statement vs summary · revenueconsolidated 2019-04-01/2020-03-31pass
statement vs summary · revenuenon_consolidated 2018-04-01/2019-03-31pass
statement vs summary · revenuenon_consolidated 2019-04-01/2020-03-31pass
statement vs summary · total assetsconsolidated 2019-03-31pass
statement vs summary · total assetsconsolidated 2020-03-31pass
statement vs summary · total assetsnon_consolidated 2019-03-31pass
statement vs summary · total assetsnon_consolidated 2020-03-31pass