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← Shinko Electric Industries

Annual report

6967.TEDINET S100R8CC
Period2022-04-01 → 2023-03-31
Filed2023-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥286.4bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥271.9bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥188.1bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥148.3bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥142.3bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥76.7bn2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥71.4bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥78.8bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥75.8bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥26.5bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.8bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥7.6bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥77.5bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥74.7bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥54.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥52.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥18.0bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.7bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.5bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥54.5bn2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥52.6bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥386.9bnat 2023-03-31Cons.Assets
Total assets¥319.5bnat 2022-03-31Cons.Assets
Total assets¥241.0bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥204.0bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥180.8bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥135.9bnat 2023-03-31Cons.Liabilities
Total liabilities¥117.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥251.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥202.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥153.4bnat 2021-03-31dCons.Net assets
Net assets / equity¥137.7bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥139.2bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥116.3bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥69.5bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥115.6bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥68.8bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥42.5bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥40.0bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥46.3bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥118.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥67.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥33.8bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥12.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥18.5bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥65.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥42.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥32.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥35.6bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥15.1bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥7.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥177m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥538m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥16.9bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥403.322022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥389.582021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥133.382020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.922019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.72018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,857.9at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,495.28at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,135.49at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,019.01at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,030.43at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio64.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.7%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio67.5%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio77.0%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE24.1%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE29.6%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE12.4%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE1.9%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE1.8%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees5,596at 2023-03-31Cons.Number of employees
Employees5,352at 2022-03-31Cons.Number of employees
Employees5,060at 2021-03-31dCons.Number of employees
Employees4,936at 2020-03-31dCons.Number of employees
Employees4,850at 2019-03-31dCons.Number of employees
Revenue¥276.6bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥263.2bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥180.4bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥142.8bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥136.0bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥73.6bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥68.9bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥78.6bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥74.4bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥26.1bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.5bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥8.6bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥77.3bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥73.4bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥54.9bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥51.8bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥17.9bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.5bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.6bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥381.9bnat 2023-03-31StandaloneAssets
Total assets¥315.5bnat 2022-03-31StandaloneAssets
Total assets¥238.6bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥201.9bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥177.6bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥134.4bnat 2023-03-31StandaloneLiabilities
Total liabilities¥116.2bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥247.5bnat 2023-03-31StandaloneNet assets
Net assets / equity¥199.2bnat 2022-03-31StandaloneNet assets
Net assets / equity¥152.7bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥138.5bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥138.3bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥106.7bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥60.4bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥4062022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥383.192021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥132.552020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.052019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.452018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥502022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥452021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥252019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥252018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,831.84at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,474.89at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,130.67at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,025.09at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,023.89at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio64.8%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio64.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.6%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio77.9%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE24.6%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE29.4%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE12.3%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.5%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.6%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued135,171,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued135,171,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued135,171,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued135,171,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued135,171,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees4,848at 2023-03-31StandaloneNumber of employees
Employees4,608at 2022-03-31StandaloneNumber of employees
Employees4,265at 2021-03-31dStandaloneNumber of employees
Employees4,132at 2020-03-31dStandaloneNumber of employees
Employees4,035at 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 · 73
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-04-01 → 2023-03-31¥184m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-04-01 → 2023-03-31¥396m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-03-31748 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2023-03-31¥14.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥10.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2023-03-31¥4.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2023-03-31¥2.9bn
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥8.5bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥5.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥5.0bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2023-03-31−¥2.7bn
Metal Packagereportable segmentcapex2022-04-01 → 2023-03-31¥3.2bn
Metal Packagereportable segmentdepreciation2022-04-01 → 2023-03-31¥6.0bn
Metal Packagereportable segmentemployeesat 2023-03-311449 pure
Metal Packagereportable segmentrevenue2022-04-01 → 2023-03-31¥99.6bn
Metal Packagereportable segmentrevenue external2022-04-01 → 2023-03-31¥99.3bn
Metal Packagereportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥301m
Metal Packagereportable segmentsegment ordinary income2022-04-01 → 2023-03-31¥31.2bn
Plastic Packagereportable segmentcapex2022-04-01 → 2023-03-31¥14.1bn
Plastic Packagereportable segmentdepreciation2022-04-01 → 2023-03-31¥28.3bn
Plastic Packagereportable segmentemployeesat 2023-03-312398 pure
Plastic Packagereportable segmentrevenue2022-04-01 → 2023-03-31¥176.8bn
Plastic Packagereportable segmentrevenue external2022-04-01 → 2023-03-31¥176.8bn
Plastic Packagereportable segmentsegment ordinary income2022-04-01 → 2023-03-31¥47.3bn
—segment totalcapex2022-04-01 → 2023-03-31¥17.4bn
—segment totaldepreciation2022-04-01 → 2023-03-31¥34.4bn
—segment totalemployeesat 2023-03-313847 pure
—segment totalrevenue2022-04-01 → 2023-03-31¥276.4bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥276.1bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥301m
—segment totalsegment ordinary income2022-04-01 → 2023-03-31¥78.6bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥17.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥34.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥291.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥286.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥5.0bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2023-03-31¥81.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥216m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥582m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥14.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥9.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2022-03-31¥4.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2022-03-31¥2.4bn
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥8.8bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥5.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥5.4bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2022-03-31−¥1.0bn
Metal Packagereportable segmentcapex2021-04-01 → 2022-03-31¥4.7bn
Metal Packagereportable segmentdepreciation2021-04-01 → 2022-03-31¥5.4bn
Metal Packagereportable segmentrevenue2021-04-01 → 2022-03-31¥93.5bn
Metal Packagereportable segmentrevenue external2021-04-01 → 2022-03-31¥92.9bn
Metal Packagereportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥661m
Metal Packagereportable segmentsegment ordinary income2021-04-01 → 2022-03-31¥23.5bn
Plastic Packagereportable segmentcapex2021-04-01 → 2022-03-31¥43.9bn
Plastic Packagereportable segmentdepreciation2021-04-01 → 2022-03-31¥24.3bn
Plastic Packagereportable segmentrevenue2021-04-01 → 2022-03-31¥169.4bn
Plastic Packagereportable segmentrevenue external2021-04-01 → 2022-03-31¥169.4bn
Plastic Packagereportable segmentsegment ordinary income2021-04-01 → 2022-03-31¥50.9bn
—segment totalcapex2021-04-01 → 2022-03-31¥48.7bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥29.7bn
—segment totalrevenue2021-04-01 → 2022-03-31¥263.0bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥262.3bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥661m
—segment totalsegment ordinary income2021-04-01 → 2022-03-31¥74.4bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥48.9bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥30.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥277.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥271.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2022-03-31¥76.8bn
Metal Packagereportable segmentemployeesat 2023-03-311449 pure
Plastic Packagereportable segmentemployeesat 2023-03-312398 pure
—segment totalemployeesat 2023-03-313847 pure

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

All source rows · 1,323
ItemContextValueUnit
Miscellaneous income noiPrior1YearDuration_NonConsolidatedMember4612000000JPY
Miscellaneous income noiCurrentYearDuration_NonConsolidatedMember2222000000JPY
Non operating incomePrior1YearDuration_NonConsolidatedMember5635000000JPY
Non operating incomeCurrentYearDuration_NonConsolidatedMember5176000000JPY
Interest expenses noePrior1YearDuration_NonConsolidatedMember62000000JPY
Interest expenses noeCurrentYearDuration_NonConsolidatedMember64000000JPY
Miscellaneous expenses noePrior1YearDuration_NonConsolidatedMember5000000JPY
Miscellaneous expenses noeCurrentYearDuration_NonConsolidatedMember153000000JPY
Non operating expensesPrior1YearDuration_NonConsolidatedMember67000000JPY
Non operating expensesCurrentYearDuration_NonConsolidatedMember217000000JPY
Ordinary incomePrior1YearDuration_NonConsolidatedMember74435000000JPY
Ordinary incomeCurrentYearDuration_NonConsolidatedMember78587000000JPY
Loss on retirement of noncurrent assets elPrior1YearDuration_NonConsolidatedMember1069000000JPY
Loss on retirement of noncurrent assets elCurrentYearDuration_NonConsolidatedMember1290000000JPY
Extraordinary lossPrior1YearDuration_NonConsolidatedMember1069000000JPY
Extraordinary lossCurrentYearDuration_NonConsolidatedMember1290000000JPY
Income before income taxesPrior1YearDuration_NonConsolidatedMember73366000000JPY
Income before income taxesCurrentYearDuration_NonConsolidatedMember77296000000JPY
Income taxes currentPrior1YearDuration_NonConsolidatedMember22242000000JPY
Income taxes currentCurrentYearDuration_NonConsolidatedMember22511000000JPY
Income taxes deferredPrior1YearDuration_NonConsolidatedMember-641000000JPY
Income taxes deferredCurrentYearDuration_NonConsolidatedMember-65000000JPY
Income taxesPrior1YearDuration_NonConsolidatedMember21601000000JPY
Income taxesCurrentYearDuration_NonConsolidatedMember22445000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember51764000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember54850000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalStockMember24223000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember6055000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember18073000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember24129000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_GeneralReserveMember67126000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember37600000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember104727000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_TreasuryStockMember-92000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember152987000000JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-366000000JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember-366000000JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember-366000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_CapitalStockMember24223000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember6055000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember18073000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember24129000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_GeneralReserveMember67126000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember37233000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember104360000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_TreasuryStockMember-92000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember152620000000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-4728000000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-4728000000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-4728000000JPY

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 rounding
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