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Annual report

6904.TEDINET S100R60S
Period2022-04-01 → 2023-03-31
Filed2023-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥42.1bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥35.8bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥34.7bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥41.1bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥43.1bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income−¥722m2022-04-01 → 2023-03-31Cons.Operating income
Operating income−¥1.2bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income−¥899m2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income−¥951m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income−¥1.1bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥487m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥1.1bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax−¥1.0bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)−¥1.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.3bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥200m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥937m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥1.5bn2022-04-01 → 2023-03-31Cons.Profit loss
Net income−¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥40.1bnat 2023-03-31Cons.Assets
Total assets¥35.9bnat 2022-03-31Cons.Assets
Total assets¥32.8bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥34.4bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥35.2bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥29.0bnat 2023-03-31Cons.Liabilities
Total liabilities¥24.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥11.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥11.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥11.6bnat 2021-03-31dCons.Net assets
Net assets / equity¥13.7bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥13.8bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥6.0bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥3.7bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥5.9bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.7bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.6bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥5.9bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.9bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥559m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥3.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥152m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥521m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥168m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥569m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥131m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥702m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.3bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥2.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥2.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥168m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥80m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥710m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-70.42022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-50.832021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-59.462020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.212019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.072018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥513.38at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥515.17at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥532.77at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥631.07at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥634.61at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio27.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.3%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio39.9%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio39.2%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE-13.7%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE-9.7%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE-10.2%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE1.5%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE6.8%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees4,348at 2023-03-31Cons.Number of employees
Employees4,744at 2022-03-31Cons.Number of employees
Employees5,266at 2021-03-31dCons.Number of employees
Employees5,555at 2020-03-31dCons.Number of employees
Employees5,174at 2019-03-31dCons.Number of employees
Revenue¥17.0bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥14.8bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥15.2bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥17.8bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥19.1bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥206m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income−¥390m2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥556m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income−¥177m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥657m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥56m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥612m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥827m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax−¥444m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income−¥947m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income−¥485m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥191m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income−¥289m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥46m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥26.0bnat 2023-03-31StandaloneAssets
Total assets¥23.1bnat 2022-03-31StandaloneAssets
Total assets¥20.8bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥19.2bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥19.7bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥21.1bnat 2023-03-31StandaloneLiabilities
Total liabilities¥17.2bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥4.9bnat 2023-03-31StandaloneNet assets
Net assets / equity¥5.9bnat 2022-03-31StandaloneNet assets
Net assets / equity¥6.4bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥6.4bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥6.8bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.8bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥427mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-43.522022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-22.312021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.792020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-13.282019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.092018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥52022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥7.52019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥7.52018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥223.18at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥270.94at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥295.1at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥292.68at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥314.56at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio18.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio25.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.9%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio33.1%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio34.7%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE-17.6%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE-7.9%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE3.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE-4.4%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE0.7%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued21,758,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued21,758,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued21,758,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued21,758,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued21,758,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees289at 2023-03-31StandaloneNumber of employees
Employees305at 2022-03-31StandaloneNumber of employees
Employees340at 2021-03-31dStandaloneNumber of employees
Employees346at 2020-03-31dStandaloneNumber of employees
Employees344at 2019-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 83
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥20.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥20.7bn
Reconciling Itemsreconcilingsegment assetsat 2023-03-31−¥20.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31¥6m
Asiareportable segmentcapex2022-04-01 → 2023-03-31¥519m
Asiareportable segmentdepreciation2022-04-01 → 2023-03-31¥868m
Asiareportable segmentemployeesat 2023-03-312752 pure
Asiareportable segmentrevenue2022-04-01 → 2023-03-31¥26.2bn
Asiareportable segmentrevenue external2022-04-01 → 2023-03-31¥9.1bn
Asiareportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥17.2bn
Asiareportable segmentsegment assetsat 2023-03-31¥18.2bn
Asiareportable segmentsegment profit2022-04-01 → 2023-03-31−¥715m
Europereportable segmentcapex2022-04-01 → 2023-03-31¥907,000
Europereportable segmentdepreciation2022-04-01 → 2023-03-31¥21m
Europereportable segmentemployeesat 2023-03-3130 pure
Europereportable segmentrevenue2022-04-01 → 2023-03-31¥7.1bn
Europereportable segmentrevenue external2022-04-01 → 2023-03-31¥5.9bn
Europereportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥1.2bn
Europereportable segmentsegment assetsat 2023-03-31¥4.6bn
Europereportable segmentsegment profit2022-04-01 → 2023-03-31−¥202m
Japanreportable segmentcapex2022-04-01 → 2023-03-31¥73m
Japanreportable segmentdepreciation2022-04-01 → 2023-03-31¥64m
Japanreportable segmentemployeesat 2023-03-31289 pure
Japanreportable segmentrevenue2022-04-01 → 2023-03-31¥17.0bn
Japanreportable segmentrevenue external2022-04-01 → 2023-03-31¥15.2bn
Japanreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥1.8bn
Japanreportable segmentsegment assetsat 2023-03-31¥27.2bn
Japanreportable segmentsegment profit2022-04-01 → 2023-03-31¥184m
North And Central Americasreportable segmentcapex2022-04-01 → 2023-03-31¥705m
North And Central Americasreportable segmentdepreciation2022-04-01 → 2023-03-31¥394m
North And Central Americasreportable segmentemployeesat 2023-03-311277 pure
North And Central Americasreportable segmentrevenue2022-04-01 → 2023-03-31¥12.4bn
North And Central Americasreportable segmentrevenue external2022-04-01 → 2023-03-31¥11.9bn
North And Central Americasreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥482m
North And Central Americasreportable segmentsegment assetsat 2023-03-31¥10.7bn
North And Central Americasreportable segmentsegment profit2022-04-01 → 2023-03-31¥5m
—segment totalcapex2022-04-01 → 2023-03-31¥1.3bn
—segment totaldepreciation2022-04-01 → 2023-03-31¥1.3bn
—segment totalrevenue2022-04-01 → 2023-03-31¥62.8bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥42.1bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥20.7bn
—segment totalsegment assetsat 2023-03-31¥60.7bn
—segment totalsegment profit2022-04-01 → 2023-03-31−¥728m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥18.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥18.6bn
Reconciling Itemsreconcilingsegment assetsat 2022-03-31−¥16.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥34m
Asiareportable segmentcapex2021-04-01 → 2022-03-31¥428m
Asiareportable segmentdepreciation2021-04-01 → 2022-03-31¥764m
Asiareportable segmentrevenue2021-04-01 → 2022-03-31¥23.4bn
Asiareportable segmentrevenue external2021-04-01 → 2022-03-31¥8.4bn
Asiareportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥15.0bn
Asiareportable segmentsegment assetsat 2022-03-31¥16.7bn
Asiareportable segmentsegment profit2021-04-01 → 2022-03-31−¥172m
Europereportable segmentcapex2021-04-01 → 2022-03-31¥3m
Europereportable segmentdepreciation2021-04-01 → 2022-03-31¥19m
Europereportable segmentrevenue2021-04-01 → 2022-03-31¥6.3bn
Europereportable segmentrevenue external2021-04-01 → 2022-03-31¥4.8bn
Europereportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥1.5bn
Europereportable segmentsegment assetsat 2022-03-31¥3.5bn
Europereportable segmentsegment profit2021-04-01 → 2022-03-31−¥624m
Japanreportable segmentcapex2021-04-01 → 2022-03-31¥3m
Japanreportable segmentdepreciation2021-04-01 → 2022-03-31¥68m
Japanreportable segmentrevenue2021-04-01 → 2022-03-31¥14.8bn
Japanreportable segmentrevenue external2021-04-01 → 2022-03-31¥12.9bn
Japanreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥1.9bn
Japanreportable segmentsegment assetsat 2022-03-31¥23.5bn
Japanreportable segmentsegment profit2021-04-01 → 2022-03-31−¥400m
North And Central Americasreportable segmentcapex2021-04-01 → 2022-03-31¥258m
North And Central Americasreportable segmentdepreciation2021-04-01 → 2022-03-31¥268m
North And Central Americasreportable segmentrevenue2021-04-01 → 2022-03-31¥9.9bn
North And Central Americasreportable segmentrevenue external2021-04-01 → 2022-03-31¥9.7bn
North And Central Americasreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥189m
North And Central Americasreportable segmentsegment assetsat 2022-03-31¥8.9bn
North And Central Americasreportable segmentsegment profit2021-04-01 → 2022-03-31¥67m
—segment totalcapex2021-04-01 → 2022-03-31¥691m
—segment totaldepreciation2021-04-01 → 2022-03-31¥1.1bn
—segment totalrevenue2021-04-01 → 2022-03-31¥54.4bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥35.8bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥18.6bn
—segment totalsegment assetsat 2022-03-31¥52.7bn
—segment totalsegment profit2021-04-01 → 2022-03-31−¥1.1bn
Japanreportable segmentemployeesat 2023-03-31289 pure

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

All source rows · 1,462
ItemContextValueUnit
Total changes of items during the periodPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember734892000JPY
Total changes of items during the periodPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember28187000JPY
Total changes of items during the periodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember778206000JPY
Total changes of items during the periodPrior1YearDuration-436053000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember30501000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember-260655000JPY
Net assetsPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember-35825000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember-265979000JPY
Net assetsPrior1YearInstant11205428000JPY
Net assetsPrior1YearInstant_CapitalStockMember2019181000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember1859981000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember7594691000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-2446000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember11471407000JPY
Restated balancePrior1YearInstant_CapitalStockMember2019181000JPY
Restated balancePrior1YearInstant_CapitalSurplusMember1859981000JPY
Restated balancePrior1YearInstant_RetainedEarningsMember7594691000JPY
Restated balancePrior1YearInstant_TreasuryStockMember-2446000JPY
Restated balancePrior1YearInstant_ShareholdersEquityMember11471407000JPY
Dividends from surplusCurrentYearDuration_RetainedEarningsMember-108753000JPY
Dividends from surplusCurrentYearDuration_ShareholdersEquityMember-108753000JPY
Profit loss attributable to owners of parentCurrentYearDuration_RetainedEarningsMember-1531203000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ShareholdersEquityMember-1531203000JPY
Total changes of items during the periodCurrentYearDuration_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_CapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_RetainedEarningsMember-1639957000JPY
Total changes of items during the periodCurrentYearDuration_TreasuryStockMember－JPY
Total changes of items during the periodCurrentYearDuration_ShareholdersEquityMember-1639957000JPY
Net assetsCurrentYearInstant_CapitalStockMember2019181000JPY
Net assetsCurrentYearInstant_CapitalSurplusMember1859981000JPY
Net assetsCurrentYearInstant_RetainedEarningsMember5954733000JPY
Net assetsCurrentYearInstant_TreasuryStockMember-2446000JPY
Net assetsCurrentYearInstant_ShareholdersEquityMember9831450000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember30501000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember-260655000JPY
Net assetsPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember-35825000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember-265979000JPY
Net assetsPrior1YearInstant11205428000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant－JPY
Restated balancePrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember30501000JPY
Restated balancePrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember-260655000JPY
Restated balancePrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember-35825000JPY
Restated balancePrior1YearInstant_ValuationAndTranslationAdjustmentsMember-265979000JPY
Restated balancePrior1YearInstant11205428000JPY
Dividends from surplusCurrentYearDuration-108753000JPY
Profit loss attributable to owners of parentCurrentYearDuration-1531203000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember16481000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember1411076000JPY
Net changes of items other than shareholders equityCurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember173491000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember1601050000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass