Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-20
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥164.5bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥150.4bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥166.0bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥145.0bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥117.8bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥10.8bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥9.0bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥14.6bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥11.2bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥11.1bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥11.8bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥9.5bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥13.8bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥10.3bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥9.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.0bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.3bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.7bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.4bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥9.9bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥8.0bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥245.4bnat 2022-03-31Cons.Assets
Total assets¥225.5bnat 2021-03-31Cons.Assets
Total assets¥204.3bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥203.8bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥158.9bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥115.1bnat 2022-03-31Cons.Liabilities
Total liabilities¥113.0bnat 2021-03-31Cons.Liabilities
Net assets / equity¥130.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥112.5bnat 2021-03-31Cons.Net assets
Net assets / equity¥98.4bnat 2020-03-31dCons.Net assets
Net assets / equity¥97.1bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥91.9bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥27.0bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥28.3bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥26.6bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥28.1bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥18.1bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥21.5bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥13.2bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥18.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥27.0bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥21.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥18.9bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥17.9bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥17.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥18.5bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥24.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥40.6bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥22.2bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥4.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥808m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥90m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥29.2bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥5.2bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥161.862021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥131.952020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥120.122019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.82018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥123.532017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥161.522021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥131.562020-04-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥119.632019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥143.952018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥121.962017-04-01 → 2018-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥2,138.23at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,846.06at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,614.01at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,590.09at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,508.95at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio52.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.5%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.8%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio47.0%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio57.2%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE8.1%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE7.6%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE7.5%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE9.3%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE8.5%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees4,763at 2022-03-31Cons.Number of employees
Employees4,797at 2021-03-31Cons.Number of employees
Employees4,806at 2020-03-31dCons.Number of employees
Employees4,390at 2019-03-31dCons.Number of employees
Employees3,622at 2018-03-31dCons.Number of employees
Revenue¥81.5bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥81.8bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥89.9bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥83.6bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥71.7bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥6.1bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥5.1bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥11.2bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥7.5bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥7.4bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥7.9bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥7.2bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥11.1bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥6.6bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥8.3bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥5.0bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥4.0bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥5.9bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥5.3bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥183.5bnat 2022-03-31StandaloneAssets
Total assets¥170.9bnat 2021-03-31StandaloneAssets
Total assets¥156.7bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥153.6bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥118.8bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥92.7bnat 2022-03-31StandaloneLiabilities
Total liabilities¥89.4bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥90.8bnat 2022-03-31StandaloneNet assets
Net assets / equity¥81.5bnat 2021-03-31StandaloneNet assets
Net assets / equity¥73.8bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥72.7bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥69.6bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥10.2bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥8.8bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥135.522021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥81.812020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥66.352019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥97.062018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥87.642017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥135.232021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥81.572020-04-01 → 2021-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥66.082019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥96.492018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥86.532017-04-01 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥412021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥332020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥332018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥282017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,486.22at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,333.95at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,208.17at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,191.24at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,142.8at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio49.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.6%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.9%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio47.1%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio58.4%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.6%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE6.4%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE5.5%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE8.3%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.9%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued61,312,896at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued61,312,896at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued61,312,896at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued61,312,896at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued61,268,395at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,988at 2022-03-31StandaloneNumber of employees
Employees1,987at 2021-03-31StandaloneNumber of employees
Employees1,931at 2020-03-31dStandaloneNumber of employees
Employees1,821at 2019-03-31dStandaloneNumber of employees
Employees1,687at 2018-03-31dStandaloneNumber 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 · 81
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥24m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-3168 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥592m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥196m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2022-03-31¥395m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥393m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31−¥31m
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31−¥16m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31−¥50m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥395m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥395m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥46.6bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31¥36m
Pressing And Plastic Products Businessreportable segmentcapex2021-04-01 → 2022-03-31¥16.2bn
Pressing And Plastic Products Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥12.7bn
Pressing And Plastic Products Businessreportable segmentemployeesat 2022-03-313048 pure
Pressing And Plastic Products Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥114.3bn
Pressing And Plastic Products Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥114.3bn
Pressing And Plastic Products Businessreportable segmentsegment assetsat 2022-03-31¥133.8bn
Pressing And Plastic Products Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥4.9bn
Valve Products Businessreportable segmentcapex2021-04-01 → 2022-03-31¥2.0bn
Valve Products Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥3.8bn
Valve Products Businessreportable segmentemployeesat 2022-03-311518 pure
Valve Products Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥50.0bn
Valve Products Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥50.0bn
Valve Products Businessreportable segmentsegment assetsat 2022-03-31¥64.6bn
Valve Products Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥5.8bn
—segment totalcapex2021-04-01 → 2022-03-31¥18.1bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥16.5bn
—segment totalrevenue2021-04-01 → 2022-03-31¥164.3bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥164.3bn
—segment totalsegment assetsat 2022-03-31¥198.5bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥10.8bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥18.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥16.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥164.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥164.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥395m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥198.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥10.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-04-01 → 2021-03-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-04-01 → 2021-03-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2021-03-31¥551m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2021-03-31¥178m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-04-01 → 2021-03-31¥373m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-03-31¥468m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2021-03-31¥5m
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31−¥28m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31−¥60m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥373m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥373m
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥39.6bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31¥59m
Pressing And Plastic Products Businessreportable segmentcapex2020-04-01 → 2021-03-31¥13.8bn
Pressing And Plastic Products Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥10.9bn
Pressing And Plastic Products Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥104.5bn
Pressing And Plastic Products Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥104.5bn
Pressing And Plastic Products Businessreportable segmentsegment assetsat 2021-03-31¥121.6bn
Pressing And Plastic Products Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥3.9bn
Valve Products Businessreportable segmentcapex2020-04-01 → 2021-03-31¥2.4bn
Valve Products Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥3.7bn
Valve Products Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥45.7bn
Valve Products Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥45.7bn
Valve Products Businessreportable segmentsegment assetsat 2021-03-31¥63.8bn
Valve Products Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥5.0bn
—segment totalcapex2020-04-01 → 2021-03-31¥16.3bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥14.6bn
—segment totalrevenue2020-04-01 → 2021-03-31¥150.2bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥150.2bn
—segment totalsegment assetsat 2021-03-31¥185.5bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥8.9bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥16.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥14.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥150.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥150.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥373m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥185.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥8.9bn
Pressing And Plastic Products Businessreportable segmentemployeesat 2022-03-311354 pure
Valve Products Businessreportable segmentemployeesat 2022-03-31516 pure

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

All source rows · 1,856
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人ト ー マ ツ
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)奥  田  真  樹
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)滝 川  裕  介
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)のれんの評価
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)【注記事項】(重要な会計上の見積り)
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人ト ー マ ツ
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)奥  田  真  樹
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)滝 川  裕  介
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)関係会社株式の評価
Description including reason kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)【注記事項】(重要な会計上の見積り)
Auditors response kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration117758000000JPY
Net sales (5-year summary)Prior3YearDuration145030000000JPY
Net sales (5-year summary)Prior2YearDuration165969000000JPY
Net sales (5-year summary)Prior1YearDuration150408000000JPY
Net sales (5-year summary)CurrentYearDuration164472000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration9485000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration11767000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration11130000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration11218000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration14615000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration7393000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration8730000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration7256000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration7982000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration9803000000JPY
Comprehensive income (5-year summary)Prior4YearDuration8537000000JPY
Comprehensive income (5-year summary)Prior3YearDuration6711000000JPY
Comprehensive income (5-year summary)Prior2YearDuration3465000000JPY
Comprehensive income (5-year summary)Prior1YearDuration15693000000JPY
Comprehensive income (5-year summary)CurrentYearDuration20159000000JPY
Net assets (5-year summary)Prior4YearInstant91913000000JPY
Net assets (5-year summary)Prior3YearInstant97075000000JPY
Net assets (5-year summary)Prior2YearInstant98422000000JPY
Net assets (5-year summary)Prior1YearInstant112508000000JPY
Net assets (5-year summary)CurrentYearInstant130382000000JPY
Total assets (5-year summary)Prior4YearInstant158858000000JPY
Total assets (5-year summary)Prior3YearInstant203831000000JPY

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 2021-03-31pass
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass