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Annual report

6973.TEDINET S100R6PE
Period2022-04-01 → 2023-03-31
Filed2023-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 145
MetricValuePeriodScopeSource row
Revenue¥60.5bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥57.0bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥53.1bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥58.0bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥57.5bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥1.5bn2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥1.4bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥1.6bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥416m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥319m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥250m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥760m2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥2.4bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥433m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥383m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥241m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥385m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥433m2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥37.4bnat 2023-03-31Cons.Assets
Total assets¥36.3bnat 2022-03-31Cons.Assets
Total assets¥34.2bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥33.7bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥36.4bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥22.1bnat 2023-03-31Cons.Liabilities
Total liabilities¥21.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥15.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥15.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥13.2bnat 2021-03-31dCons.Net assets
Net assets / equity¥12.8bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥13.5bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥2.5bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥2.4bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.5bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.4bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥1.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.6bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥792m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥247m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥1.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥77m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥818m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥211m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥657m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥966m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥536m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥143.952022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥675.972021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-125.592020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-79.22019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-126.332018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥5,081.81at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥4,977.64at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥4,322.02at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥4,185.92at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥4,445.26at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio40.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.5%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio37.9%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio37.2%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE2.9%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE14.6%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
Employees878at 2023-03-31Cons.Number of employees
Employees906at 2022-03-31Cons.Number of employees
Employees992at 2021-03-31dCons.Number of employees
Employees1,015at 2020-03-31dCons.Number of employees
Employees1,019at 2019-03-31dCons.Number of employees
Revenue¥52.6bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥48.5bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥45.0bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥46.3bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥44.4bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.5bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥1.5bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥1.6bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥1.9bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥1.3bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥811m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥568m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥399m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥2.5bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥40m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥1.9bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥330m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥144m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥102m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥35.1bnat 2023-03-31StandaloneAssets
Total assets¥33.7bnat 2022-03-31StandaloneAssets
Total assets¥32.5bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥30.4bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥31.9bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥21.0bnat 2023-03-31StandaloneLiabilities
Total liabilities¥19.4bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥14.1bnat 2023-03-31StandaloneNet assets
Net assets / equity¥14.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥12.8bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥12.0bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥12.3bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.7bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥2.0bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥13.292022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥614.212021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥108.352020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥47.192019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.372018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥702022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥602021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥4,698.85at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,766.38at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,190.02at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥3,923.12at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥4,051.34at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio40.2%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.5%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.3%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio39.3%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio38.7%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE0.3%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE13.8%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE2.7%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.2%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE0.8%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued3,193,545at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,193,545at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,193,545at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,193,545at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,193,545at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees662at 2023-03-31StandaloneNumber of employees
Employees673at 2022-03-31StandaloneNumber of employees
Employees678at 2021-03-31dStandaloneNumber of employees
Employees691at 2020-03-31dStandaloneNumber of employees
Employees783at 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 · 90
SegmentItemPeriodValue
Industrial Equipment Systemreportable segmentcapex2022-04-01 → 2023-03-31¥40m
Industrial Equipment Systemreportable segmentdepreciation2022-04-01 → 2023-03-31¥19m
Industrial Equipment Systemreportable segmentemployeesat 2023-03-3196 pure
Industrial Equipment Systemreportable segmentrevenue2022-04-01 → 2023-03-31¥9.6bn
Industrial Equipment Systemreportable segmentrevenue external2022-04-01 → 2023-03-31¥9.6bn
Industrial Equipment Systemreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥12m
Industrial Equipment Systemreportable segmentsegment assetsat 2023-03-31¥5.6bn
Industrial Equipment Systemreportable segmentsegment profit2022-04-01 → 2023-03-31¥820m
Othersreportable segmentcapex2022-04-01 → 2023-03-31¥2m
Othersreportable segmentdepreciation2022-04-01 → 2023-03-31¥10m
Othersreportable segmentemployeesat 2023-03-3113 pure
Othersreportable segmentrevenue2022-04-01 → 2023-03-31¥687m
Othersreportable segmentrevenue external2022-04-01 → 2023-03-31¥687m
Othersreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥90,000
Othersreportable segmentsegment assetsat 2023-03-31¥506m
Othersreportable segmentsegment profit2022-04-01 → 2023-03-31¥94m
Printed Wiring Boardsreportable segmentcapex2022-04-01 → 2023-03-31¥21m
Printed Wiring Boardsreportable segmentdepreciation2022-04-01 → 2023-03-31¥71m
Printed Wiring Boardsreportable segmentemployeesat 2023-03-31162 pure
Printed Wiring Boardsreportable segmentrevenue2022-04-01 → 2023-03-31¥6.9bn
Printed Wiring Boardsreportable segmentrevenue external2022-04-01 → 2023-03-31¥6.9bn
Printed Wiring Boardsreportable segmentsegment assetsat 2023-03-31¥4.2bn
Printed Wiring Boardsreportable segmentsegment profit2022-04-01 → 2023-03-31−¥22m
Semiconductors Devicesreportable segmentcapex2022-04-01 → 2023-03-31¥83m
Semiconductors Devicesreportable segmentdepreciation2022-04-01 → 2023-03-31¥40m
Semiconductors Devicesreportable segmentemployeesat 2023-03-31260 pure
Semiconductors Devicesreportable segmentrevenue2022-04-01 → 2023-03-31¥39.1bn
Semiconductors Devicesreportable segmentrevenue external2022-04-01 → 2023-03-31¥39.1bn
Semiconductors Devicesreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥16m
Semiconductors Devicesreportable segmentsegment assetsat 2023-03-31¥18.8bn
Semiconductors Devicesreportable segmentsegment profit2022-04-01 → 2023-03-31¥2.1bn
System Developmentreportable segmentcapex2022-04-01 → 2023-03-31¥134m
System Developmentreportable segmentdepreciation2022-04-01 → 2023-03-31¥105m
System Developmentreportable segmentemployeesat 2023-03-31261 pure
System Developmentreportable segmentrevenue2022-04-01 → 2023-03-31¥4.3bn
System Developmentreportable segmentrevenue external2022-04-01 → 2023-03-31¥4.3bn
System Developmentreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥74m
System Developmentreportable segmentsegment assetsat 2023-03-31¥2.8bn
System Developmentreportable segmentsegment profit2022-04-01 → 2023-03-31¥352m
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥279m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥244m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥60.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥60.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥102m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥31.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥3.3bn
Industrial Equipment Systemreportable segmentcapex2021-04-01 → 2022-03-31¥87m
Industrial Equipment Systemreportable segmentdepreciation2021-04-01 → 2022-03-31¥11m
Industrial Equipment Systemreportable segmentrevenue2021-04-01 → 2022-03-31¥9.5bn
Industrial Equipment Systemreportable segmentrevenue external2021-04-01 → 2022-03-31¥9.5bn
Industrial Equipment Systemreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥20m
Industrial Equipment Systemreportable segmentsegment assetsat 2022-03-31¥4.5bn
Industrial Equipment Systemreportable segmentsegment profit2021-04-01 → 2022-03-31¥787m
Othersreportable segmentdepreciation2021-04-01 → 2022-03-31¥10m
Othersreportable segmentrevenue2021-04-01 → 2022-03-31¥532m
Othersreportable segmentrevenue external2021-04-01 → 2022-03-31¥532m
Othersreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥70,000
Othersreportable segmentsegment assetsat 2022-03-31¥454m
Othersreportable segmentsegment profit2021-04-01 → 2022-03-31¥53m
Printed Wiring Boardsreportable segmentcapex2021-04-01 → 2022-03-31¥62m
Printed Wiring Boardsreportable segmentdepreciation2021-04-01 → 2022-03-31¥72m
Printed Wiring Boardsreportable segmentrevenue2021-04-01 → 2022-03-31¥6.8bn
Printed Wiring Boardsreportable segmentrevenue external2021-04-01 → 2022-03-31¥6.8bn
Printed Wiring Boardsreportable segmentsegment assetsat 2022-03-31¥4.7bn
Printed Wiring Boardsreportable segmentsegment profit2021-04-01 → 2022-03-31−¥17m
Semiconductors Devicesreportable segmentcapex2021-04-01 → 2022-03-31¥35m
Semiconductors Devicesreportable segmentdepreciation2021-04-01 → 2022-03-31¥18m
Semiconductors Devicesreportable segmentrevenue2021-04-01 → 2022-03-31¥36.4bn
Semiconductors Devicesreportable segmentrevenue external2021-04-01 → 2022-03-31¥36.2bn
Semiconductors Devicesreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥170m
Semiconductors Devicesreportable segmentsegment assetsat 2022-03-31¥17.7bn
Semiconductors Devicesreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.8bn
System Developmentreportable segmentcapex2021-04-01 → 2022-03-31¥336m
System Developmentreportable segmentdepreciation2021-04-01 → 2022-03-31¥108m
System Developmentreportable segmentrevenue2021-04-01 → 2022-03-31¥4.0bn
System Developmentreportable segmentrevenue external2021-04-01 → 2022-03-31¥3.9bn
System Developmentreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥100m
System Developmentreportable segmentsegment assetsat 2022-03-31¥2.9bn
System Developmentreportable segmentsegment profit2021-04-01 → 2022-03-31¥689m
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥519m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥218m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥57.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥57.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥290m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥30.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥3.3bn
Industrial Equipment Systemreportable segmentemployeesat 2023-03-3196 pure
Printed Wiring Boardsreportable segmentemployeesat 2023-03-3120 pure
Semiconductors Devicesreportable segmentemployeesat 2023-03-31226 pure
System Developmentreportable segmentemployeesat 2023-03-31234 pure

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

All source rows · 1,847
ItemContextValueUnit
Current liabilitiesPrior1YearInstant_NonConsolidatedMember15819686000JPY
Current liabilitiesCurrentYearInstant_NonConsolidatedMember15028252000JPY
Bonds payablePrior1YearInstant_NonConsolidatedMember－JPY
Bonds payableCurrentYearInstant_NonConsolidatedMember800000000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember3200000000JPY
Long term loans payableCurrentYearInstant_NonConsolidatedMember3834500000JPY
Lease obligations nclPrior1YearInstant_NonConsolidatedMember8375000JPY
Lease obligations nclCurrentYearInstant_NonConsolidatedMember4610000JPY
Deferred tax liabilitiesPrior1YearInstant_NonConsolidatedMember138314000JPY
Deferred tax liabilitiesCurrentYearInstant_NonConsolidatedMember95141000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember－JPY
Asset retirement obligations nclCurrentYearInstant_NonConsolidatedMember121780000JPY
Provision for loss on withdrawal from business nclPrior1YearInstant_NonConsolidatedMember－JPY
Provision for loss on withdrawal from business nclCurrentYearInstant_NonConsolidatedMember450916000JPY
Provision for loss on business of subsidiaries and affiliates nclPrior1YearInstant_NonConsolidatedMember－JPY
Provision for loss on business of subsidiaries and affiliates nclCurrentYearInstant_NonConsolidatedMember523330000JPY
Other nclPrior1YearInstant_NonConsolidatedMember195468000JPY
Other nclCurrentYearInstant_NonConsolidatedMember120371000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember3542159000JPY
Noncurrent liabilitiesCurrentYearInstant_NonConsolidatedMember5950649000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember19361846000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember20978902000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember3161819000JPY
Capital stockCurrentYearInstant_NonConsolidatedMember3161819000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember2797314000JPY
Legal capital surplusCurrentYearInstant_NonConsolidatedMember2797314000JPY
Other capital surplusPrior1YearInstant_NonConsolidatedMember54900000JPY
Other capital surplusCurrentYearInstant_NonConsolidatedMember54813000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember2852214000JPY
Capital surplusCurrentYearInstant_NonConsolidatedMember2852127000JPY
Legal retained earningsPrior1YearInstant_NonConsolidatedMember570900000JPY
Legal retained earningsCurrentYearInstant_NonConsolidatedMember570900000JPY
General reservePrior1YearInstant_NonConsolidatedMember4231000000JPY
General reserveCurrentYearInstant_NonConsolidatedMember4231000000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember2607592000JPY
Retained earnings brought forwardCurrentYearInstant_NonConsolidatedMember2437102000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember7409493000JPY
Retained earningsCurrentYearInstant_NonConsolidatedMember7239003000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-485979000JPY
Treasury stockCurrentYearInstant_NonConsolidatedMember-486691000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember12937547000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember12766258000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember1392318000JPY
Valuation difference on available for sale securitiesCurrentYearInstant_NonConsolidatedMember1358029000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember1392318000JPY
Valuation and translation adjustmentsCurrentYearInstant_NonConsolidatedMember1358029000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember14329865000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember14124288000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember33691712000JPY
Liabilities and net assetsCurrentYearInstant_NonConsolidatedMember35103190000JPY

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
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass
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