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Annual report

7203.TEDINET S100RAR0
Period2022-04-01 → 2023-03-31
Filed2023-06-30
StandardIFRS
ConsolidatedYes
Data checks19 of 19 passed

Amends S100QZHY. Amended by S100RAUA (2023-06-30).

Key figures · 170
MetricValuePeriodScopeSource row
Revenue¥37.15T2022-04-01 → 2023-03-31Cons.Operating revenues IFRS (key data)
Revenue¥31.38T2021-04-01 → 2022-03-31Cons.Operating revenues IFRS (key data)
Revenue¥27.21T2020-04-01 → 2021-03-31dCons.Operating revenues IFRS (key data)
Revenue¥29.93T2019-04-01 → 2020-03-31dCons.Revenues US GAAP (5-year summary)
Revenue¥29.87T2019-04-01 → 2020-03-31dCons.Operating revenues IFRS (key data)
Revenue¥30.23T2018-04-01 → 2019-03-31dCons.Revenues US GAAP (5-year summary)
Operating income¥2.73T2022-04-01 → 2023-03-31Cons.Operating profit loss IFRS
Operating income¥3.00T2021-04-01 → 2022-03-31Cons.Operating profit loss IFRS
Profit before tax¥3.67T2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS
Profit before tax¥3.99T2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS
Profit before tax¥2.93T2020-04-01 → 2021-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥2.79T2019-04-01 → 2020-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥2.55T2019-04-01 → 2020-03-31dCons.Profit loss before tax US GAAP (5-year summary)
Profit before tax¥2.29T2018-04-01 → 2019-03-31dCons.Profit loss before tax US GAAP (5-year summary)
Net income (owners)¥2.45T2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.85T2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.25T2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥2.04T2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥2.08T2019-04-01 → 2020-03-31dCons.Net income loss attributable to owners of parent US GAAP (5-year summary)
Net income (owners)¥1.88T2018-04-01 → 2019-03-31dCons.Net income loss attributable to owners of parent US GAAP (5-year summary)
Net income¥2.49T2022-04-01 → 2023-03-31Cons.Profit loss IFRS
Net income¥2.87T2021-04-01 → 2022-03-31Cons.Profit loss IFRS
Total assets¥74.30Tat 2023-03-31Cons.Assets IFRS
Total assets¥67.69Tat 2022-03-31Cons.Assets IFRS
Total assets¥62.27Tat 2021-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥53.97Tat 2020-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥52.68Tat 2020-03-31dCons.Total assets US GAAP (5-year summary)
Total assets¥53.42Tat 2019-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥51.94Tat 2019-03-31dCons.Total assets US GAAP (5-year summary)
Total liabilities¥45.04Tat 2023-03-31Cons.Liabilities IFRS
Total liabilities¥40.53Tat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥29.26Tat 2023-03-31Cons.Equity IFRS
Net assets / equity¥27.15Tat 2022-03-31Cons.Equity IFRS
Net assets / equity¥24.29Tat 2021-03-31dCons.Equity IFRS
Net assets / equity¥21.24Tat 2020-03-31dCons.Equity including portion attributable to non controlling interest US GAAP (5-year summary)
Net assets / equity¥20.57Tat 2019-03-31dCons.Equity including portion attributable to non controlling interest US GAAP (5-year summary)
Equity (owners)¥28.34Tat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥26.25Tat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥23.40Tat 2021-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥20.62Tat 2020-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥19.91Tat 2019-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥7.52Tat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥6.11Tat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥5.10Tat 2021-03-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥4.10Tat 2020-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥4.41Tat 2020-03-31dCons.Cash and cash equivalents US GAAP (5-year summary)
Cash & equivalents¥3.60Tat 2019-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥3.71Tat 2019-03-31dCons.Cash and cash equivalents US GAAP (5-year summary)
Operating cash flow¥2.96T2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥3.72T2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥2.73T2020-04-01 → 2021-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥2.40T2019-04-01 → 2020-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥3.59T2019-04-01 → 2020-03-31dCons.Cash flows from used in operating activities US GAAP (5-year summary)
Operating cash flow¥3.77T2018-04-01 → 2019-03-31dCons.Cash flows from used in operating activities US GAAP (5-year summary)
Investing cash flow−¥1.60T2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥577.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥4.68T2020-04-01 → 2021-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥2.12T2019-04-01 → 2020-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥3.15T2019-04-01 → 2020-03-31dCons.Cash flows from used in investing activities US GAAP (5-year summary)
Investing cash flow−¥2.70T2018-04-01 → 2019-03-31dCons.Cash flows from used in investing activities US GAAP (5-year summary)
Financing cash flow−¥56.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥2.47T2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥2.74T2020-04-01 → 2021-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥362.8bn2019-04-01 → 2020-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥397.1bn2019-04-01 → 2020-03-31dCons.Cash flows from used in financing activities US GAAP (5-year summary)
Financing cash flow−¥540.8bn2018-04-01 → 2019-03-31dCons.Cash flows from used in financing activities US GAAP (5-year summary)
EPS (basic)¥179.472022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥205.232021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥160.652020-04-01 → 2021-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥145.492019-04-01 → 2020-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥147.122019-04-01 → 2020-03-31dCons.Basic earnings loss per share US GAAP (5-year summary)
EPS (basic)¥130.112018-04-01 → 2019-03-31dCons.Basic earnings loss per share US GAAP (5-year summary)
EPS (diluted)¥179.472022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥205.232021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥158.932020-04-01 → 2021-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥144.022019-04-01 → 2020-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥145.92019-04-01 → 2020-03-31dCons.Diluted earnings loss per share US GAAP (5-year summary)
EPS (diluted)¥129.022018-04-01 → 2019-03-31dCons.Diluted earnings loss per share US GAAP (5-year summary)
Net assets per share¥2,089.08at 2023-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,904.88at 2022-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,674.18at 2021-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,490.8at 2020-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,450.43at 2020-03-31dCons.Equity attributable to owners of parent per share US GAAP (5-year summary)
Net assets per share¥1,405.65at 2019-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,366.18at 2019-03-31dCons.Equity attributable to owners of parent per share US GAAP (5-year summary)
Equity ratio38.1%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio38.8%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio37.6%at 2021-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio38.2%at 2020-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio38.1%at 2020-03-31dCons.Equity to asset ratio US GAAP (5-year summary)
Equity ratio37.3%at 2019-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE9.0%2022-04-01 → 2023-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE11.5%2021-04-01 → 2022-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE10.2%2020-04-01 → 2021-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE10.0%2019-04-01 → 2020-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees375,235at 2023-03-31Cons.Number of employees
Employees359,542at 2020-03-31dCons.Number of employees
Employees370,870at 2019-03-31dCons.Number of employees
Revenue¥14.08T2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥12.61T2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥11.76T2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥12.73T2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥12.63T2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.67T2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥1.13T2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥3.52T2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥2.17T2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥1.89T2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.74T2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.32T2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥3.52T2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥2.17T2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥2.94T2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥1.69T2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥1.64T2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.42T2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.90T2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥23.23Tat 2023-03-31StandaloneAssets
Total assets¥20.99Tat 2022-03-31StandaloneAssets
Total assets¥21.20Tat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥17.81Tat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥17.72Tat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥6.74Tat 2023-03-31StandaloneLiabilities
Total liabilities¥6.38Tat 2022-03-31StandaloneLiabilities
Net assets / equity¥16.49Tat 2023-03-31StandaloneNet assets
Net assets / equity¥14.61Tat 2022-03-31StandaloneNet assets
Net assets / equity¥13.89Tat 2021-03-31dStandaloneNet assets
Net assets / equity¥12.59Tat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥12.45Tat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.97Tat 2023-03-31StandaloneCash and deposits
Cash and deposits¥2.14Tat 2022-03-31StandaloneCash and deposits
EPS (basic)¥214.992022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥121.982021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥116.562020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥100.852019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥131.422018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥121.972021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥115.312020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥100.052019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥129.982018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥602022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1482021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥2402020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥2202019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥2202018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,215.84at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,060.16at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥959.55at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥875.44at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥845.11at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio71.0%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.5%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.7%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.3%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE18.9%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE11.9%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE12.4%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE11.4%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE15.5%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued16,314,987,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued16,314,987,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,262,997,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,262,997,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,262,997,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees70,056at 2023-03-31StandaloneNumber of employees
Employees70,710at 2022-03-31StandaloneNumber of employees
Employees71,373at 2021-03-31dStandaloneNumber of employees
Employees74,132at 2020-03-31dStandaloneNumber of employees
Employees74,515at 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 · 23
SegmentItemPeriodValue
Otherother segmentscapex2022-04-01 → 2023-03-31¥38.7bn
Otherother segmentssegment assetsat 2023-03-31¥2.95T
Otherother segmentssegment profit2022-04-01 → 2023-03-31¥103.5bn
All Otherreportable segmentemployeesat 2023-03-3122856 pure
Automotivereportable segmentcapex2022-04-01 → 2023-03-31¥1.69T
Automotivereportable segmentemployeesat 2023-03-31332425 pure
Automotivereportable segmentsegment assetsat 2023-03-31¥26.32T
Automotivereportable segmentsegment profit2022-04-01 → 2023-03-31¥2.18T
Financial Servicesreportable segmentcapex2022-04-01 → 2023-03-31¥1.79T
Financial Servicesreportable segmentemployeesat 2023-03-3113894 pure
Financial Servicesreportable segmentsegment assetsat 2023-03-31¥35.53T
Financial Servicesreportable segmentsegment profit2022-04-01 → 2023-03-31¥437.5bn
Otherother segmentscapex2021-04-01 → 2022-03-31¥51.2bn
Otherother segmentssegment assetsat 2022-03-31¥3.09T
Otherother segmentssegment profit2021-04-01 → 2022-03-31¥42.3bn
Automotivereportable segmentcapex2021-04-01 → 2022-03-31¥1.42T
Automotivereportable segmentsegment assetsat 2022-03-31¥24.34T
Automotivereportable segmentsegment profit2021-04-01 → 2022-03-31¥2.28T
Financial Servicesreportable segmentcapex2021-04-01 → 2022-03-31¥2.16T
Financial Servicesreportable segmentsegment assetsat 2022-03-31¥31.68T
Financial Servicesreportable segmentsegment profit2021-04-01 → 2022-03-31¥657.0bn
All Otherreportable segmentemployeesat 2023-03-31152 pure
Automotivereportable segmentemployeesat 2023-03-3163887 pure

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

All source rows · 2,257
ItemContextValueUnit
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember82469000000JPY
Tools furniture and fixtures netCurrentYearInstant_NonConsolidatedMember84331000000JPY
LandPrior1YearInstant_NonConsolidatedMember460271000000JPY
LandCurrentYearInstant_NonConsolidatedMember476444000000JPY
Construction in progressPrior1YearInstant_NonConsolidatedMember129040000000JPY
Construction in progressCurrentYearInstant_NonConsolidatedMember182132000000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember1447816000000JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember1493848000000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember7441721000000JPY
Investment securitiesCurrentYearInstant_NonConsolidatedMember8396331000000JPY
Investments in subsidiaries and affiliates ioaPrior1YearInstant_NonConsolidatedMember2951787000000JPY
Investments in subsidiaries and affiliates ioaCurrentYearInstant_NonConsolidatedMember2923559000000JPY
Long term loans receivablePrior1YearInstant_NonConsolidatedMember314203000000JPY
Long term loans receivableCurrentYearInstant_NonConsolidatedMember306069000000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember240473000000JPY
Deferred tax assetsCurrentYearInstant_NonConsolidatedMember203011000000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember299507000000JPY
Other ioaCurrentYearInstant_NonConsolidatedMember307705000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-44900000000JPY
Allowance for doubtful accounts ioa by groupCurrentYearInstant_NonConsolidatedMember-46700000000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember11202790000000JPY
Investments and other assetsCurrentYearInstant_NonConsolidatedMember12089976000000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember12650607000000JPY
Noncurrent assetsCurrentYearInstant_NonConsolidatedMember13583824000000JPY
AssetsPrior1YearInstant_NonConsolidatedMember20991040000000JPY
AssetsCurrentYearInstant_NonConsolidatedMember23230320000000JPY
Notes payable tradePrior1YearInstant_NonConsolidatedMember8000000JPY
Notes payable tradeCurrentYearInstant_NonConsolidatedMember－JPY
Electronically recorded obligations operating clPrior1YearInstant_NonConsolidatedMember277898000000JPY
Electronically recorded obligations operating clCurrentYearInstant_NonConsolidatedMember359552000000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember944991000000JPY
Accounts payable tradeCurrentYearInstant_NonConsolidatedMember1264905000000JPY
Current portion of long term loans payablePrior1YearInstant_NonConsolidatedMember296000000000JPY
Current portion of long term loans payableCurrentYearInstant_NonConsolidatedMember131000000000JPY
Current portion of bondsPrior1YearInstant_NonConsolidatedMember111195000000JPY
Current portion of bondsCurrentYearInstant_NonConsolidatedMember287060000000JPY
Accounts payable otherPrior1YearInstant_NonConsolidatedMember491574000000JPY
Accounts payable otherCurrentYearInstant_NonConsolidatedMember499418000000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember424239000000JPY
Income taxes payableCurrentYearInstant_NonConsolidatedMember124141000000JPY
Accrued expensesPrior1YearInstant_NonConsolidatedMember501590000000JPY
Accrued expensesCurrentYearInstant_NonConsolidatedMember587714000000JPY
Deposits receivedPrior1YearInstant_NonConsolidatedMember723128000000JPY
Deposits receivedCurrentYearInstant_NonConsolidatedMember971746000000JPY
Provision for product warrantiesPrior1YearInstant_NonConsolidatedMember949545000000JPY
Provision for product warrantiesCurrentYearInstant_NonConsolidatedMember922221000000JPY
Provision for directors bonusesPrior1YearInstant_NonConsolidatedMember696000000JPY
Provision for directors bonusesCurrentYearInstant_NonConsolidatedMember904000000JPY
Other clPrior1YearInstant_NonConsolidatedMember77392000000JPY
Other clCurrentYearInstant_NonConsolidatedMember128447000000JPY

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 · 19 of 19 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net 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 · 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