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← Sophia Holdings

Annual report

6942.TEDINET S100P141
Period2019-04-01 → 2020-03-31
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100IZ6H.

Key figures · 143
MetricValuePeriodScopeSource row
Revenue¥9.8bn2019-04-01 → 2020-03-31Cons.Net sales
Revenue¥4.5bn2018-04-01 → 2019-03-31Cons.Net sales
Revenue¥3.8bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Revenue¥4.0bn2016-04-01 → 2017-03-31dCons.Net sales (5-year summary)
Revenue¥3.6bn2015-04-01 → 2016-03-31dCons.Net sales (5-year summary)
Operating income¥209m2019-04-01 → 2020-03-31Cons.Operating income
Operating income−¥234m2018-04-01 → 2019-03-31Cons.Operating income
Ordinary income¥156m2019-04-01 → 2020-03-31Cons.Ordinary income
Ordinary income−¥343m2018-04-01 → 2019-03-31Cons.Ordinary income
Ordinary income¥221m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥151m2016-04-01 → 2017-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥192m2015-04-01 → 2016-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥177m2019-04-01 → 2020-03-31Cons.Income before income taxes
Profit before tax−¥341m2018-04-01 → 2019-03-31Cons.Income before income taxes
Net income (owners)¥160m2019-04-01 → 2020-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥391m2018-04-01 → 2019-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥571m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥23m2016-04-01 → 2017-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥568m2015-04-01 → 2016-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥160m2019-04-01 → 2020-03-31Cons.Profit loss
Net income−¥391m2018-04-01 → 2019-03-31Cons.Profit loss
Total assets¥8.9bnat 2020-03-31Cons.Assets
Total assets¥6.8bnat 2019-03-31Cons.Assets
Total assets¥2.7bnat 2018-03-31dCons.Total assets (5-year summary)
Total assets¥2.4bnat 2017-03-31dCons.Total assets (5-year summary)
Total assets¥2.3bnat 2016-03-31dCons.Total assets (5-year summary)
Total liabilities¥8.0bnat 2020-03-31Cons.Liabilities
Total liabilities¥6.1bnat 2019-03-31Cons.Liabilities
Net assets / equity¥884mat 2020-03-31Cons.Net assets
Net assets / equity¥724mat 2019-03-31Cons.Net assets
Net assets / equity¥616mat 2018-03-31dCons.Net assets
Net assets / equity¥43mat 2017-03-31dCons.Net assets (5-year summary)
Net assets / equity¥40mat 2016-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2020-03-31Cons.Cash and deposits
Cash and deposits¥2.8bnat 2019-03-31Cons.Cash and deposits
Cash & equivalents¥1.6bnat 2020-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.7bnat 2019-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2018-03-31dCons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2017-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.2bnat 2016-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥83m2019-04-01 → 2020-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥534m2018-04-01 → 2019-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥278m2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥85m2016-04-01 → 2017-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥244m2015-04-01 → 2016-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥328m2019-04-01 → 2020-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.6bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥601m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥23m2016-04-01 → 2017-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥231m2015-04-01 → 2016-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥717m2019-04-01 → 2020-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥3.1bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥256m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥29m2016-04-01 → 2017-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥166m2015-04-01 → 2016-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥59.342019-04-01 → 2020-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-161.782018-04-01 → 2019-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥261.072017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.572016-04-01 → 2017-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-259.372015-04-01 → 2016-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥328.63at 2020-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥269.25at 2019-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥281.22at 2018-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥19.65at 2017-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥9.3at 2016-03-31dCons.Net assets per share (5-year summary)
Equity ratio9.9%at 2020-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio10.6%at 2019-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.2%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio1.8%at 2017-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio0.9%at 2016-03-31dCons.Equity to asset ratio (5-year summary)
ROE19.8%2019-04-01 → 2020-03-31Cons.Rate of return on equity (5-year summary)
ROE-58.3%2018-04-01 → 2019-03-31Cons.Rate of return on equity (5-year summary)
ROE173.5%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
ROE73.0%2016-04-01 → 2017-03-31dCons.Rate of return on equity (5-year summary)
ROE-186.9%2015-04-01 → 2016-03-31dCons.Rate of return on equity (5-year summary)
Employees230at 2020-03-31Cons.Number of employees
Employees122at 2019-03-31Cons.Number of employees
Employees66at 2018-03-31dCons.Number of employees
Employees81at 2017-03-31dCons.Number of employees
Employees86at 2016-03-31dCons.Number of employees
Revenue¥213m2019-04-01 → 2020-03-31StandaloneOperating revenue1
Revenue¥398m2018-04-01 → 2019-03-31StandaloneOperating revenue1
Revenue¥104m2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Revenue¥438m2016-04-01 → 2017-03-31dStandaloneNet sales (5-year summary)
Revenue¥79m2015-04-01 → 2016-03-31dStandaloneNet sales (5-year summary)
Operating income−¥147m2019-04-01 → 2020-03-31StandaloneOperating income
Operating income¥65m2018-04-01 → 2019-03-31StandaloneOperating income
Ordinary income−¥410m2019-04-01 → 2020-03-31StandaloneOrdinary income
Ordinary income−¥160m2018-04-01 → 2019-03-31StandaloneOrdinary income
Ordinary income−¥229m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥23m2016-04-01 → 2017-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥98m2015-04-01 → 2016-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥375m2019-04-01 → 2020-03-31StandaloneIncome before income taxes
Profit before tax−¥209m2018-04-01 → 2019-03-31StandaloneIncome before income taxes
Net income−¥262m2019-04-01 → 2020-03-31StandaloneProfit loss
Net income−¥161m2018-04-01 → 2019-03-31StandaloneProfit loss
Net income¥306m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Net income¥80m2016-04-01 → 2017-03-31dStandaloneNet income loss (5-year summary)
Net income−¥307m2015-04-01 → 2016-03-31dStandaloneNet income loss (5-year summary)
Total assets¥3.4bnat 2020-03-31StandaloneAssets
Total assets¥4.2bnat 2019-03-31StandaloneAssets
Total assets¥1.1bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total assets¥860mat 2017-03-31dStandaloneTotal assets (5-year summary)
Total assets¥898mat 2016-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.0bnat 2020-03-31StandaloneLiabilities
Total liabilities¥3.5bnat 2019-03-31StandaloneLiabilities
Net assets / equity¥408mat 2020-03-31StandaloneNet assets
Net assets / equity¥670mat 2019-03-31StandaloneNet assets
Net assets / equity¥330mat 2018-03-31dStandaloneNet assets
Net assets / equity¥25mat 2017-03-31dStandaloneNet assets (5-year summary)
Net assets / equity−¥35mat 2016-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥118mat 2020-03-31StandaloneCash and deposits
Cash and deposits¥374mat 2019-03-31StandaloneCash and deposits
EPS (basic)¥-97.262019-04-01 → 2020-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-66.582018-04-01 → 2019-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥139.782017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥36.472016-04-01 → 2017-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-140.32015-04-01 → 2016-03-31dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥151.74at 2020-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥249.02at 2019-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥150.95at 2018-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥11.26at 2017-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥-24.93at 2016-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio12.1%at 2020-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio15.9%at 2019-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio29.7%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio2.9%at 2017-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio-6.1%at 2016-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE-48.5%2019-04-01 → 2020-03-31StandaloneRate of return on equity (5-year summary)
ROE-32.2%2018-04-01 → 2019-03-31StandaloneRate of return on equity (5-year summary)
ROE172.4%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
ROE-533.9%2016-04-01 → 2017-03-31dStandaloneRate of return on equity (5-year summary)
ROE-309.8%2015-04-01 → 2016-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,737,000at 2020-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,737,000at 2019-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,237,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued22,377,000at 2017-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued22,377,000at 2016-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees11at 2020-03-31StandaloneNumber of employees
Employees9at 2019-03-31StandaloneNumber of employees
Employees11at 2018-03-31dStandaloneNumber of employees
Employees13at 2017-03-31dStandaloneNumber of employees
Employees10at 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 · 82
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2019-04-01 → 2020-03-31¥42m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2019-04-01 → 2020-03-31¥41m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2019-04-01 → 2020-03-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2020-03-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2019-04-01 → 2020-03-31¥2m
Dispensing Pharmacy And Related Businessreportable segmentcapex2019-04-01 → 2020-03-31¥2.3bn
Dispensing Pharmacy And Related Businessreportable segmentdepreciation2019-04-01 → 2020-03-31¥73m
Dispensing Pharmacy And Related Businessreportable segmentemployeesat 2020-03-31174 pure
Dispensing Pharmacy And Related Businessreportable segmentrevenue2019-04-01 → 2020-03-31¥6.0bn
Dispensing Pharmacy And Related Businessreportable segmentrevenue external2019-04-01 → 2020-03-31¥6.0bn
Dispensing Pharmacy And Related Businessreportable segmentsegment assetsat 2020-03-31¥7.2bn
Dispensing Pharmacy And Related Businessreportable segmentsegment profit2019-04-01 → 2020-03-31−¥111m
Internet Related Businessreportable segmentcapex2019-04-01 → 2020-03-31¥27m
Internet Related Businessreportable segmentdepreciation2019-04-01 → 2020-03-31¥96,000
Internet Related Businessreportable segmentemployeesat 2020-03-3135 pure
Internet Related Businessreportable segmentrevenue2019-04-01 → 2020-03-31¥903m
Internet Related Businessreportable segmentrevenue external2019-04-01 → 2020-03-31¥875m
Internet Related Businessreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥28m
Internet Related Businessreportable segmentsegment assetsat 2020-03-31¥737m
Internet Related Businessreportable segmentsegment profit2019-04-01 → 2020-03-31¥100m
Telecommunications Businessreportable segmentcapex2019-04-01 → 2020-03-31¥805,000
Telecommunications Businessreportable segmentdepreciation2019-04-01 → 2020-03-31¥2m
Telecommunications Businessreportable segmentemployeesat 2020-03-3110 pure
Telecommunications Businessreportable segmentrevenue2019-04-01 → 2020-03-31¥3.0bn
Telecommunications Businessreportable segmentrevenue external2019-04-01 → 2020-03-31¥3.0bn
Telecommunications Businessreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥2m
Telecommunications Businessreportable segmentsegment assetsat 2020-03-31¥1.1bn
Telecommunications Businessreportable segmentsegment profit2019-04-01 → 2020-03-31¥364m
—segment totalcapex2019-04-01 → 2020-03-31¥2.3bn
—segment totaldepreciation2019-04-01 → 2020-03-31¥75m
—segment totalrevenue2019-04-01 → 2020-03-31¥9.8bn
—segment totalrevenue external2019-04-01 → 2020-03-31¥9.8bn
—segment totalrevenue intersegment2019-04-01 → 2020-03-31¥30m
—segment totalsegment assetsat 2020-03-31¥9.0bn
—segment totalsegment profit2019-04-01 → 2020-03-31¥354m
Total Of Reportable Segments And Otherssegment totalcapex2019-04-01 → 2020-03-31¥2.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2019-04-01 → 2020-03-31¥75m
Total Of Reportable Segments And Otherssegment totalrevenue2019-04-01 → 2020-03-31¥9.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-04-01 → 2020-03-31¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-04-01 → 2020-03-31¥31m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2020-03-31¥9.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-04-01 → 2020-03-31¥356m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2018-04-01 → 2019-03-31¥800,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2018-04-01 → 2019-03-31¥94m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2018-04-01 → 2019-03-31¥92m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2018-04-01 → 2019-03-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2019-03-31¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2018-04-01 → 2019-03-31−¥29m
Dispensing Pharmacy And Related Businessreportable segmentcapex2018-04-01 → 2019-03-31¥2.1bn
Dispensing Pharmacy And Related Businessreportable segmentdepreciation2018-04-01 → 2019-03-31¥19m
Dispensing Pharmacy And Related Businessreportable segmentrevenue2018-04-01 → 2019-03-31¥952m
Dispensing Pharmacy And Related Businessreportable segmentrevenue external2018-04-01 → 2019-03-31¥952m
Dispensing Pharmacy And Related Businessreportable segmentsegment assetsat 2019-03-31¥4.4bn
Dispensing Pharmacy And Related Businessreportable segmentsegment profit2018-04-01 → 2019-03-31−¥376m
Internet Related Businessreportable segmentcapex2018-04-01 → 2019-03-31¥40m
Internet Related Businessreportable segmentdepreciation2018-04-01 → 2019-03-31¥1m
Internet Related Businessreportable segmentrevenue2018-04-01 → 2019-03-31¥1.1bn
Internet Related Businessreportable segmentrevenue external2018-04-01 → 2019-03-31¥1.1bn
Internet Related Businessreportable segmentrevenue intersegment2018-04-01 → 2019-03-31¥29m
Internet Related Businessreportable segmentsegment assetsat 2019-03-31¥1.1bn
Internet Related Businessreportable segmentsegment profit2018-04-01 → 2019-03-31¥92m
Telecommunications Businessreportable segmentcapex2018-04-01 → 2019-03-31¥916,000
Telecommunications Businessreportable segmentdepreciation2018-04-01 → 2019-03-31¥2m
Telecommunications Businessreportable segmentrevenue2018-04-01 → 2019-03-31¥2.4bn
Telecommunications Businessreportable segmentrevenue external2018-04-01 → 2019-03-31¥2.4bn
Telecommunications Businessreportable segmentrevenue intersegment2018-04-01 → 2019-03-31¥2m
Telecommunications Businessreportable segmentsegment assetsat 2019-03-31¥767m
Telecommunications Businessreportable segmentsegment profit2018-04-01 → 2019-03-31¥314m
—segment totalcapex2018-04-01 → 2019-03-31¥2.1bn
—segment totaldepreciation2018-04-01 → 2019-03-31¥23m
—segment totalrevenue2018-04-01 → 2019-03-31¥4.5bn
—segment totalrevenue external2018-04-01 → 2019-03-31¥4.4bn
—segment totalrevenue intersegment2018-04-01 → 2019-03-31¥31m
—segment totalsegment assetsat 2019-03-31¥6.2bn
—segment totalsegment profit2018-04-01 → 2019-03-31¥30m
Total Of Reportable Segments And Otherssegment totalcapex2018-04-01 → 2019-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2018-04-01 → 2019-03-31¥23m
Total Of Reportable Segments And Otherssegment totalrevenue2018-04-01 → 2019-03-31¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2018-04-01 → 2019-03-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2018-04-01 → 2019-03-31¥33m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2019-03-31¥6.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2018-04-01 → 2019-03-31¥982,000

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

All source rows · 1,385
ItemContextValueUnit
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalSurplusMember250000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-160783000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-160783000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember-31000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember339184000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember339184000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember2358000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember652986000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember0JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember652987000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember10303000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-2289720000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember-2279417000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-61965000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember669604000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember669604000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember2358000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember652986000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember0JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember652987000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember10303000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-2289720000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember-2279417000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-61965000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember669604000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember669604000JPY
Issuance of new sharesCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Issuance of new sharesCurrentYearDuration_NonConsolidatedMember－JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-261511000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-261511000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-261511000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember-261511000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-89000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-89000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-89000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-261511000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-261511000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-89000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-261600000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember-261600000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember2358000000JPY

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 rounding
balance sheet identityconsolidated 2020-03-31pass rounding
balance sheet identitynon_consolidated 2019-03-31pass rounding
balance sheet identitynon_consolidated 2020-03-31pass rounding
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