Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥256.6bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥246.8bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥259.4bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥262.1bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥260.4bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥28.2bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥25.7bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥29.5bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥26.3bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥27.7bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥27.7bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥24.3bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥30.0bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥28.0bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥20.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥19.9bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥19.8bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥19.0bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥17.9bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥21.4bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥20.4bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥280.1bnat 2022-03-31Cons.Assets
Total assets¥284.6bnat 2021-03-31Cons.Assets
Total assets¥274.6bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥275.5bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥273.8bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥76.9bnat 2022-03-31Cons.Liabilities
Total liabilities¥84.0bnat 2021-03-31Cons.Liabilities
Net assets / equity¥203.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥200.6bnat 2021-03-31Cons.Net assets
Net assets / equity¥185.3bnat 2020-03-31dCons.Net assets
Net assets / equity¥183.1bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥178.0bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥59.0bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥68.5bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥77.9bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥90.7bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥74.7bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥68.1bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥68.6bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥10.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥22.6bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥29.8bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥16.1bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥19.5bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥4.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥283m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.1bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥48m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥20.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥7.0bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥18.8bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥12.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥10.9bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥150.792021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥142.772020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥140.82019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥132.032018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥123.082017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,459.08at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,420.52at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,313.17at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,264.88at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,213.14at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio71.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.6%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.7%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio65.7%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio64.3%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE10.4%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE10.4%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE10.9%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE10.6%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE10.5%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees10,086at 2022-03-31Cons.Number of employees
Employees10,003at 2021-03-31Cons.Number of employees
Employees9,897at 2020-03-31dCons.Number of employees
Employees9,607at 2019-03-31dCons.Number of employees
Employees9,328at 2018-03-31dCons.Number of employees
Revenue¥174.9bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥175.4bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥184.4bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥184.2bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥184.9bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥20.1bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥18.9bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥24.0bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥19.7bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥22.7bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥22.3bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥19.8bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥24.6bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥20.6bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥18.8bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥15.0bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥16.6bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥15.8bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥14.0bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥216.4bnat 2022-03-31StandaloneAssets
Total assets¥230.3bnat 2021-03-31StandaloneAssets
Total assets¥222.3bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥226.0bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥226.3bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥49.6bnat 2022-03-31StandaloneLiabilities
Total liabilities¥62.4bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥166.8bnat 2022-03-31StandaloneNet assets
Net assets / equity¥167.9bnat 2021-03-31StandaloneNet assets
Net assets / equity¥157.5bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥158.7bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥157.1bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥31.5bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥46.6bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥136.572021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥107.782020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥117.952019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥110.362018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥96.392017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥602021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥552020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥692018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥822017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,215.15at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,203.46at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,128.96at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,108.05at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,082.65at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio77.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.9%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.8%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.2%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio69.4%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE11.2%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE9.2%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE10.5%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE10.0%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.2%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued145,200,884at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued145,200,884at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued145,200,884at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued148,500,884at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued74,250,442at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees5,329at 2022-03-31StandaloneNumber of employees
Employees5,357at 2021-03-31StandaloneNumber of employees
Employees5,369at 2020-03-31dStandaloneNumber of employees
Employees5,151at 2019-03-31dStandaloneNumber of employees
Employees5,043at 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 · 97
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-312 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥54m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2022-03-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥6m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥1.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥1.8bn
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥104.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥25m
Advanced Automation Businessreportable segmentcapex2021-04-01 → 2022-03-31¥6.3bn
Advanced Automation Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥2.3bn
Advanced Automation Businessreportable segmentemployeesat 2022-03-313612 pure
Advanced Automation Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥94.3bn
Advanced Automation Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥93.2bn
Advanced Automation Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥1.1bn
Advanced Automation Businessreportable segmentsegment assetsat 2022-03-31¥71.1bn
Advanced Automation Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥13.2bn
Building Automation Businessreportable segmentcapex2021-04-01 → 2022-03-31¥4.2bn
Building Automation Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.6bn
Building Automation Businessreportable segmentemployeesat 2022-03-313283 pure
Building Automation Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥119.8bn
Building Automation Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥119.4bn
Building Automation Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥381m
Building Automation Businessreportable segmentsegment assetsat 2022-03-31¥71.5bn
Building Automation Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥13.9bn
Life Automation Businessreportable segmentcapex2021-04-01 → 2022-03-31¥822m
Life Automation Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥954m
Life Automation Businessreportable segmentemployeesat 2022-03-311954 pure
Life Automation Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥44.2bn
Life Automation Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥43.9bn
Life Automation Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥337m
Life Automation Businessreportable segmentsegment assetsat 2022-03-31¥32.8bn
Life Automation Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.2bn
—segment totalcapex2021-04-01 → 2022-03-31¥11.2bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥4.8bn
—segment totalemployeesat 2022-03-318849 pure
—segment totalrevenue2021-04-01 → 2022-03-31¥258.3bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥256.5bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥1.8bn
—segment totalsegment assetsat 2022-03-31¥175.4bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥28.3bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥11.2bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥258.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥256.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥175.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥28.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2021-03-31¥54m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2021-03-31¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-04-01 → 2021-03-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-03-31¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2021-03-31¥6m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥1.5bn
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥124.2bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31¥4m
Advanced Automation Businessreportable segmentcapex2020-04-01 → 2021-03-31¥2.3bn
Advanced Automation Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥2.2bn
Advanced Automation Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥87.8bn
Advanced Automation Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥86.9bn
Advanced Automation Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥870m
Advanced Automation Businessreportable segmentsegment assetsat 2021-03-31¥62.8bn
Advanced Automation Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥10.3bn
Building Automation Businessreportable segmentcapex2020-04-01 → 2021-03-31¥1.9bn
Building Automation Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥1.4bn
Building Automation Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥117.5bn
Building Automation Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥117.2bn
Building Automation Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥323m
Building Automation Businessreportable segmentsegment assetsat 2021-03-31¥65.7bn
Building Automation Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥14.0bn
Life Automation Businessreportable segmentcapex2020-04-01 → 2021-03-31¥812m
Life Automation Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥855m
Life Automation Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥42.9bn
Life Automation Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥42.7bn
Life Automation Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥281m
Life Automation Businessreportable segmentsegment assetsat 2021-03-31¥31.9bn
Life Automation Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥1.4bn
—segment totalcapex2020-04-01 → 2021-03-31¥5.0bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥4.5bn
—segment totalrevenue2020-04-01 → 2021-03-31¥248.2bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥246.8bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥1.5bn
—segment totalsegment assetsat 2021-03-31¥160.4bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥25.7bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥5.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥248.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥246.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥160.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥25.7bn
Advanced Automation Businessreportable segmentemployeesat 2022-03-311768 pure
Building Automation Businessreportable segmentemployeesat 2022-03-312658 pure
Life Automation Businessreportable segmentemployeesat 2022-03-3146 pure
—segment totalemployeesat 2022-03-314472 pure

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

All source rows · 1,878
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人 トーマツ
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)小出 啓二
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)小口 誠司
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)請負工事に関する収益認識
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)連結財務諸表注記(連結財務諸表作成のための基本となる重要な事項)4.(5)
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人 トーマツ
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)小出 啓二
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)小口 誠司
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)請負工事に関する収益認識
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)財務諸表注記(重要な会計方針)6
Other information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration260384000000JPY
Net sales (5-year summary)Prior3YearDuration262054000000JPY
Net sales (5-year summary)Prior2YearDuration259411000000JPY
Net sales (5-year summary)Prior1YearDuration246821000000JPY
Net sales (5-year summary)CurrentYearDuration256551000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration24316000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration27664000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration27712000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration26338000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration29519000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration17890000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration18951000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration19793000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration19918000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration20784000000JPY
Comprehensive income (5-year summary)Prior4YearDuration22010000000JPY
Comprehensive income (5-year summary)Prior3YearDuration16694000000JPY
Comprehensive income (5-year summary)Prior2YearDuration19291000000JPY
Comprehensive income (5-year summary)Prior1YearDuration22535000000JPY
Comprehensive income (5-year summary)CurrentYearDuration21334000000JPY
Net assets (5-year summary)Prior4YearInstant177962000000JPY
Net assets (5-year summary)Prior3YearInstant183097000000JPY
Net assets (5-year summary)Prior2YearInstant185301000000JPY
Net assets (5-year summary)Prior1YearInstant200607000000JPY
Net assets (5-year summary)CurrentYearInstant203141000000JPY
Total assets (5-year summary)Prior4YearInstant273805000000JPY
Total assets (5-year summary)Prior3YearInstant275518000000JPY
Total assets (5-year summary)Prior2YearInstant274559000000JPY

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
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass
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