Annual report

Period2020-04-01 → 2021-03-31
Filed2022-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100LMVK.

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥36.5bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥39.6bn2019-04-01 → 2020-03-31Cons.Net sales
Revenue¥42.8bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥42.2bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Revenue¥37.5bn2016-04-01 → 2017-03-31dCons.Net sales (5-year summary)
Operating income¥2.9bn2020-04-01 → 2021-03-31Cons.Operating income
Operating income¥4.6bn2019-04-01 → 2020-03-31Cons.Operating income
Ordinary income¥3.0bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥4.7bn2019-04-01 → 2020-03-31Cons.Ordinary income
Ordinary income¥6.3bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥7.9bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥6.8bn2016-04-01 → 2017-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.8bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Profit before tax¥4.3bn2019-04-01 → 2020-03-31Cons.Income before income taxes
Net income (owners)¥2.1bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2019-04-01 → 2020-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.7bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.5bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.9bn2016-04-01 → 2017-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.2bn2020-04-01 → 2021-03-31Cons.Profit loss
Net income¥3.3bn2019-04-01 → 2020-03-31Cons.Profit loss
Total assets¥63.9bnat 2021-03-31Cons.Assets
Total assets¥60.6bnat 2020-03-31Cons.Assets
Total assets¥61.5bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥60.1bnat 2018-03-31dCons.Total assets (5-year summary)
Total assets¥52.4bnat 2017-03-31dCons.Total assets (5-year summary)
Total liabilities¥9.2bnat 2021-03-31Cons.Liabilities
Total liabilities¥9.1bnat 2020-03-31Cons.Liabilities
Net assets / equity¥54.7bnat 2021-03-31Cons.Net assets
Net assets / equity¥51.5bnat 2020-03-31Cons.Net assets
Net assets / equity¥51.3bnat 2019-03-31dCons.Net assets
Net assets / equity¥49.3bnat 2018-03-31dCons.Net assets (5-year summary)
Net assets / equity¥44.7bnat 2017-03-31dCons.Net assets (5-year summary)
Cash and deposits¥14.3bnat 2021-03-31Cons.Cash and deposits
Cash and deposits¥13.8bnat 2020-03-31Cons.Cash and deposits
Cash & equivalents¥14.3bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥13.8bnat 2020-03-31Cons.Cash and cash equivalents
Cash & equivalents¥15.5bnat 2019-03-31dCons.Cash and cash equivalents
Cash & equivalents¥17.4bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥15.2bnat 2017-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥6.2bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥6.8bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥6.7bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥9.7bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.6bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥4.9bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.5bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.7bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6.7bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.4bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.4bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.7bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.9bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥777m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.3bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥90.892020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥139.492019-04-01 → 2020-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥157.72018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥230.472017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥207.162016-04-01 → 2017-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,306.16at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,172.66at 2020-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,164.68at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,070.36at 2018-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,877.72at 2017-03-31dCons.Net assets per share (5-year summary)
Equity ratio85.0%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.4%at 2020-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.0%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio81.6%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio84.9%at 2017-03-31dCons.Equity to asset ratio (5-year summary)
ROE4.1%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE6.4%2019-04-01 → 2020-03-31Cons.Rate of return on equity (5-year summary)
ROE7.4%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE11.7%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
ROE11.7%2016-04-01 → 2017-03-31dCons.Rate of return on equity (5-year summary)
Employees3,277at 2021-03-31Cons.Number of employees
Employees3,370at 2020-03-31Cons.Number of employees
Employees3,645at 2019-03-31dCons.Number of employees
Employees3,367at 2018-03-31dCons.Number of employees
Employees3,489at 2017-03-31dCons.Number of employees
Revenue¥27.1bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥30.5bn2019-04-01 → 2020-03-31StandaloneNet sales
Revenue¥32.9bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥33.0bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Revenue¥28.9bn2016-04-01 → 2017-03-31dStandaloneNet sales (5-year summary)
Operating income¥335m2020-04-01 → 2021-03-31StandaloneOperating income
Operating income¥2.4bn2019-04-01 → 2020-03-31StandaloneOperating income
Ordinary income¥872m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥3.7bn2019-04-01 → 2020-03-31StandaloneOrdinary income
Ordinary income¥3.9bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.6bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.9bn2016-04-01 → 2017-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥780m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Profit before tax¥3.4bn2019-04-01 → 2020-03-31StandaloneIncome before income taxes
Net income¥695m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥2.9bn2019-04-01 → 2020-03-31StandaloneProfit loss
Net income¥2.5bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥4.3bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.9bn2016-04-01 → 2017-03-31dStandaloneNet income loss (5-year summary)
Total assets¥42.0bnat 2021-03-31StandaloneAssets
Total assets¥41.8bnat 2020-03-31StandaloneAssets
Total assets¥41.9bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥42.2bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total assets¥36.3bnat 2017-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥8.7bnat 2021-03-31StandaloneLiabilities
Total liabilities¥8.0bnat 2020-03-31StandaloneLiabilities
Net assets / equity¥33.3bnat 2021-03-31StandaloneNet assets
Net assets / equity¥33.8bnat 2020-03-31StandaloneNet assets
Net assets / equity¥32.4bnat 2019-03-31dStandaloneNet assets
Net assets / equity¥31.8bnat 2018-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥28.2bnat 2017-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥6.2bnat 2021-03-31StandaloneCash and deposits
Cash and deposits¥5.8bnat 2020-03-31StandaloneCash and deposits
EPS (basic)¥29.522020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥121.272019-04-01 → 2020-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥104.542018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥181.872017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥166.162016-04-01 → 2017-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥502020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502019-04-01 → 2020-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥602018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥502017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥802016-04-01 → 2017-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,414.73at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,434.21at 2020-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,373.98at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,342.12at 2018-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,191.14at 2017-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio79.3%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.9%at 2020-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.3%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio75.4%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio77.6%at 2017-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE2.1%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE8.6%2019-04-01 → 2020-03-31StandaloneRate of return on equity (5-year summary)
ROE7.7%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE14.4%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
ROE15.3%2016-04-01 → 2017-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued24,583,698at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,583,698at 2020-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,583,698at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued24,583,698at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued12,291,849at 2017-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees474at 2021-03-31StandaloneNumber of employees
Employees467at 2020-03-31StandaloneNumber of employees
Employees425at 2019-03-31dStandaloneNumber of employees
Employees390at 2018-03-31dStandaloneNumber of employees
Employees383at 2017-03-31dStandaloneNumber 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 Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥36.1bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥36.1bn
Reconciling Itemsreconcilingsegment assetsat 2021-03-31−¥11.0bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥1.5bn
Asiareportable segmentcapex2020-04-01 → 2021-03-31¥2.4bn
Asiareportable segmentdepreciation2020-04-01 → 2021-03-31¥3.4bn
Asiareportable segmentemployeesat 2021-03-312732 pure
Asiareportable segmentrevenue2020-04-01 → 2021-03-31¥33.8bn
Asiareportable segmentrevenue external2020-04-01 → 2021-03-31¥16.4bn
Asiareportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥17.4bn
Asiareportable segmentsegment assetsat 2021-03-31¥40.5bn
Asiareportable segmentsegment profit2020-04-01 → 2021-03-31¥2.0bn
Europereportable segmentcapex2020-04-01 → 2021-03-31¥11m
Europereportable segmentdepreciation2020-04-01 → 2021-03-31¥32m
Europereportable segmentemployeesat 2021-03-3138 pure
Europereportable segmentrevenue2020-04-01 → 2021-03-31¥6.7bn
Europereportable segmentrevenue external2020-04-01 → 2021-03-31¥6.7bn
Europereportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥1m
Europereportable segmentsegment assetsat 2021-03-31¥4.0bn
Europereportable segmentsegment profit2020-04-01 → 2021-03-31¥139m
Japanreportable segmentcapex2020-04-01 → 2021-03-31¥1.9bn
Japanreportable segmentdepreciation2020-04-01 → 2021-03-31¥1.3bn
Japanreportable segmentemployeesat 2021-03-31476 pure
Japanreportable segmentrevenue2020-04-01 → 2021-03-31¥27.2bn
Japanreportable segmentrevenue external2020-04-01 → 2021-03-31¥8.5bn
Japanreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥18.7bn
Japanreportable segmentsegment assetsat 2021-03-31¥27.0bn
Japanreportable segmentsegment profit2020-04-01 → 2021-03-31¥2.0bn
North Americareportable segmentcapex2020-04-01 → 2021-03-31¥0
North Americareportable segmentdepreciation2020-04-01 → 2021-03-31¥8m
North Americareportable segmentemployeesat 2021-03-3131 pure
North Americareportable segmentrevenue2020-04-01 → 2021-03-31¥5.0bn
North Americareportable segmentrevenue external2020-04-01 → 2021-03-31¥5.0bn
North Americareportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥5m
North Americareportable segmentsegment assetsat 2021-03-31¥3.5bn
North Americareportable segmentsegment profit2020-04-01 → 2021-03-31¥232m
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥4.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥72.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥36.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥36.1bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥75.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥4.4bn
Reconciling Itemsreconcilingrevenue2019-04-01 → 2020-03-31−¥40.2bn
Reconciling Itemsreconcilingrevenue intersegment2019-04-01 → 2020-03-31−¥40.2bn
Reconciling Itemsreconcilingsegment assetsat 2020-03-31−¥10.1bn
Reconciling Itemsreconcilingsegment profit2019-04-01 → 2020-03-31−¥984m
Asiareportable segmentcapex2019-04-01 → 2020-03-31¥2.9bn
Asiareportable segmentdepreciation2019-04-01 → 2020-03-31¥3.3bn
Asiareportable segmentrevenue2019-04-01 → 2020-03-31¥34.8bn
Asiareportable segmentrevenue external2019-04-01 → 2020-03-31¥16.4bn
Asiareportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥18.3bn
Asiareportable segmentsegment assetsat 2020-03-31¥36.8bn
Asiareportable segmentsegment profit2019-04-01 → 2020-03-31¥1.3bn
Europereportable segmentcapex2019-04-01 → 2020-03-31¥129m
Europereportable segmentdepreciation2019-04-01 → 2020-03-31¥31m
Europereportable segmentrevenue2019-04-01 → 2020-03-31¥7.9bn
Europereportable segmentrevenue external2019-04-01 → 2020-03-31¥7.9bn
Europereportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥9m
Europereportable segmentsegment assetsat 2020-03-31¥3.8bn
Europereportable segmentsegment profit2019-04-01 → 2020-03-31¥240m
Japanreportable segmentcapex2019-04-01 → 2020-03-31¥3.7bn
Japanreportable segmentdepreciation2019-04-01 → 2020-03-31¥1.2bn
Japanreportable segmentrevenue2019-04-01 → 2020-03-31¥30.6bn
Japanreportable segmentrevenue external2019-04-01 → 2020-03-31¥8.7bn
Japanreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥21.9bn
Japanreportable segmentsegment assetsat 2020-03-31¥26.6bn
Japanreportable segmentsegment profit2019-04-01 → 2020-03-31¥3.7bn
North Americareportable segmentcapex2019-04-01 → 2020-03-31¥2m
North Americareportable segmentdepreciation2019-04-01 → 2020-03-31¥9m
North Americareportable segmentrevenue2019-04-01 → 2020-03-31¥6.6bn
North Americareportable segmentrevenue external2019-04-01 → 2020-03-31¥6.6bn
North Americareportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥1m
North Americareportable segmentsegment assetsat 2020-03-31¥3.4bn
North Americareportable segmentsegment profit2019-04-01 → 2020-03-31¥317m
Total Of Reportable Segments And Otherssegment totalcapex2019-04-01 → 2020-03-31¥6.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2019-04-01 → 2020-03-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2019-04-01 → 2020-03-31¥79.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-04-01 → 2020-03-31¥39.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-04-01 → 2020-03-31¥40.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2020-03-31¥70.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-04-01 → 2020-03-31¥5.6bn
Japanreportable segmentemployeesat 2021-03-31474 pure

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

All source rows · 1,438
ItemContextValueUnit
Net assetsPrior2YearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember43000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_GeneralReserveMember3577000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember15281000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember18968000000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsPrior1YearDuration_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember-2000000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember2000000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-1420000000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-1420000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember2857000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember2857000000JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-JPY
Disposal of treasury stockPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalStockMember-JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember-JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember-JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalSurplusMember-JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_LegalRetainedEarningsMember-JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember-2000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_GeneralReserveMember-JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1439000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember1437000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember5640000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember6732000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember2011000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember8744000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember66000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember41000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_GeneralReserveMember3577000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember16720000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember20405000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_TreasuryStockMember-995000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember32357000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember23000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember23000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember32380000000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-JPY
Reversal of reserve for advanced depreciation of noncurrent assetsPrior1YearDuration_NonConsolidatedMember-JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-1420000000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember-1420000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember2857000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember2857000000JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-0JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember-0JPY
Disposal of treasury stockPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember0JPY
Disposal of treasury stockPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember0JPY
Disposal of treasury stockPrior1YearDuration_NonConsolidatedMember0JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-18000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-18000000JPY

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 2020-03-31pass rounding
balance sheet identityconsolidated 2021-03-31pass
balance sheet identitynon_consolidated 2020-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2019-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2020-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2019-04-01/2020-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2019-04-01/2020-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2019-04-01/2020-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · total assetsconsolidated 2020-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2020-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass