Annual report
7291.TEDINET S100OK7S
Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥86.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥83.1bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥106.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥115.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥114.7bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥722m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥1.3bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | −¥289m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.7bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.0bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.4bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.7bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥5.9bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥360m | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥8.0bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.0bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.4bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.9bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.0bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥8.0bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | −¥1.0bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥79.5bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥74.5bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥74.8bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥76.4bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥77.7bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥52.2bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥41.6bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥27.4bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥32.9bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥34.8bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥33.6bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥31.3bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥12.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.6bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥12.3bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.6bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.4bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.8bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥8.0bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥5.3bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥6.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥10.4bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥6.3bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥6.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥5.9bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥6.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥4.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥6.1bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥6.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.8bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.5bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.7bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-419.41 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-54.35 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥121.57 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥200.25 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥119.78 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,432.03 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,721.28 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,796.1 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,733.27 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,614.31 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 34.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.2% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.6% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.0% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.3% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -26.6% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -3.1% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.9% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.0% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.1% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 5,855 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 5,997 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 6,027 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 6,335 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 6,292 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥33.1bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥34.1bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥39.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥41.5bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥41.2bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥1.9bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | −¥750m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥530m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.5bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.1bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.7bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥5.1bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥860m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | −¥6.2bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥886m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥1.9bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.6bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.1bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥40.3bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥40.8bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥42.6bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥41.7bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥40.7bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥26.7bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥20.5bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥13.6bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥20.3bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥21.4bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥20.3bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥18.0bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.4bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.3bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-323.7 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-46.03 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥96.81 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥135.31 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥124.06 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥20 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥18.5 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥711.22 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,061.02 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,104.98 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,046.03 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥930.27 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 33.7% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.7% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.3% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.7% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.3% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -36.5% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -4.3% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.0% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.7% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.6% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 19,410,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,410,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,410,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,410,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,410,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,024 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 1,028 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 1,018 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 996 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 981 | at 2018-03-31d | Standalone | Number 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 · 75
| Segment | Item | Period | Value |
|---|---|---|---|
| Chinareportable segment | capex | 2021-04-01 → 2022-03-31 | ¥498m |
| Chinareportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥788m |
| Chinareportable segment | employees | at 2022-03-31 | 1241 pure |
| Chinareportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥29.1bn |
| Chinareportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥26.3bn |
| Chinareportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥2.8bn |
| Chinareportable segment | segment assets | at 2022-03-31 | ¥24.6bn |
| Chinareportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥2.3bn |
| Japanreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥3.8bn |
| Japanreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥2.3bn |
| Japanreportable segment | employees | at 2022-03-31 | 1031 pure |
| Japanreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥33.1bn |
| Japanreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥28.0bn |
| Japanreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥5.1bn |
| Japanreportable segment | segment assets | at 2022-03-31 | ¥22.7bn |
| Japanreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥1.8bn |
| North Americareportable segment | capex | 2021-04-01 → 2022-03-31 | ¥2.1bn |
| North Americareportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥1.9bn |
| North Americareportable segment | employees | at 2022-03-31 | 2592 pure |
| North Americareportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥29.2bn |
| North Americareportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥29.1bn |
| North Americareportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥37m |
| North Americareportable segment | segment assets | at 2022-03-31 | ¥25.7bn |
| North Americareportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥1.4bn |
| Southeast Asiareportable segment | capex | 2021-04-01 → 2022-03-31 | ¥831m |
| Southeast Asiareportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥508m |
| Southeast Asiareportable segment | employees | at 2022-03-31 | 991 pure |
| Southeast Asiareportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥8.2bn |
| Southeast Asiareportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥3.1bn |
| Southeast Asiareportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥5.1bn |
| Southeast Asiareportable segment | segment assets | at 2022-03-31 | ¥8.7bn |
| Southeast Asiareportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥327m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥7.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥99.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥86.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥13.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥81.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | −¥620m |
| Chinareportable segment | capex | 2020-04-01 → 2021-03-31 | ¥1.2bn |
| Chinareportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥650m |
| Chinareportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥26.2bn |
| Chinareportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥23.7bn |
| Chinareportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥2.5bn |
| Chinareportable segment | segment assets | at 2021-03-31 | ¥22.4bn |
| Chinareportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥2.7bn |
| Japanreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥1.9bn |
| Japanreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥2.0bn |
| Japanreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥34.1bn |
| Japanreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥29.4bn |
| Japanreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥4.7bn |
| Japanreportable segment | segment assets | at 2021-03-31 | ¥22.3bn |
| Japanreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥738m |
| North Americareportable segment | capex | 2020-04-01 → 2021-03-31 | ¥2.3bn |
| North Americareportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥1.8bn |
| North Americareportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥27.5bn |
| North Americareportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥27.4bn |
| North Americareportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥61m |
| North Americareportable segment | segment assets | at 2021-03-31 | ¥22.1bn |
| North Americareportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥788m |
| Southeast Asiareportable segment | capex | 2020-04-01 → 2021-03-31 | ¥889m |
| Southeast Asiareportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥454m |
| Southeast Asiareportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥7.0bn |
| Southeast Asiareportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥2.6bn |
| Southeast Asiareportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥4.5bn |
| Southeast Asiareportable segment | segment assets | at 2021-03-31 | ¥8.0bn |
| Southeast Asiareportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥50m |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥6.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥4.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥94.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥83.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥11.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥74.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥1.2bn |
| Japanreportable segment | employees | at 2022-03-31 | 1024 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,698
| Item | Context | Value | Unit |
|---|---|---|---|
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所市場第一部(事業年度末現在)スタンダード市場(提出日現在) | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口) | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)東京都港区浜松町2丁目11番3号 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)東京中小企業投資育成株式会社 | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)東京都渋谷区渋谷3丁目29-22 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)広瀬 信 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)静岡県富士市青葉町 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)株式会社ダイセル | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)大阪府大阪市北区大深町3-1号 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行(信託口) | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都中央区晴海1丁目8-12 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)INTERACTIVE BROKERS LLC(常任代理人 インタラクティブ・ブローカーズ証券株式会社) | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)伊藤忠プラスチックス株式会社 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)東京都千代田区一番町21 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)第一生命保険株式会社 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)東京都千代田区有楽町1丁目13-1 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)株式会社みずほ銀行 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)東京都千代田区大手町1丁目5番5号 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | - | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | - | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | - | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | - | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | - | |
| Description issued shares voting rights | CurrentYearInstant_SharesLessThanOneUnitMember | - | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)日本プラスト株式会社 | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)静岡県富士宮市山宮3507番地15 | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row2Member | Original text (Japanese)日本プラスト運輸株式会社 | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row2Member | Original text (Japanese)静岡県富士市伝法949-31番地 | |
| Share ownership plans for directors and other officers and employees (text) | FilingDateInstant | Text · Plus | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |