Annual report

Period2022-04-01 → 2023-03-31
Filed2023-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 156
MetricValuePeriodScopeSource row
Revenue¥75.4bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥66.1bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥59.6bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥60.6bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥57.8bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥4.4bn2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥3.6bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥4.6bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥3.8bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥3.5bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.2bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.0bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥4.0bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥3.7bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥2.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.9bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.7bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.4bn2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥2.3bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥58.2bnat 2023-03-31Cons.Assets
Total assets¥56.0bnat 2022-03-31Cons.Assets
Total assets¥49.4bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥46.3bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥43.8bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥24.9bnat 2023-03-31Cons.Liabilities
Total liabilities¥23.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥33.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥32.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥29.0bnat 2021-03-31dCons.Net assets
Net assets / equity¥28.4bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥26.8bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥10.7bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥10.2bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥10.7bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥10.2bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥11.3bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥8.3bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥10.1bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥4.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.2bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.4bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.7bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.6bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥22m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥992m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥915m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥94.752022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.262021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.62020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥107.462019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥102.652018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥87.232021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥59.52020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥107.242019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥102.352018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,227.81at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,170.84at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,110.01at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,071.09at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥996.99at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio53.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.7%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio61.2%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio61.0%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE7.9%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE7.7%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE5.4%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE10.4%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE10.7%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees1,278at 2023-03-31Cons.Number of employees
Employees1,215at 2022-03-31Cons.Number of employees
Employees1,140at 2021-03-31dCons.Number of employees
Employees1,035at 2020-03-31dCons.Number of employees
Employees906at 2019-03-31dCons.Number of employees
Revenue¥55.2bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥48.8bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥45.2bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥48.6bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥48.8bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥4.0bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥3.3bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥4.1bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥3.4bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥3.1bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.9bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.7bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥4.1bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥3.3bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥2.9bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥2.2bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥1.3bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.7bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.6bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥53.7bnat 2023-03-31StandaloneAssets
Total assets¥52.0bnat 2022-03-31StandaloneAssets
Total assets¥43.6bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥41.4bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥40.1bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥23.7bnat 2023-03-31StandaloneLiabilities
Total liabilities¥23.7bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥30.0bnat 2023-03-31StandaloneNet assets
Net assets / equity¥28.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥27.3bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥27.1bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥25.6bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥6.9bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥6.4bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥112.172022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥83.582021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥49.122020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥100.632019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥96.42018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥83.552021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥49.032020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥100.422019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥96.122018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥342022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥322021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥312020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥292019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥262018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,176.78at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,099.93at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,042.49at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,023.32at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥953.43at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio55.9%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.3%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.5%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.4%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio63.7%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.8%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE7.9%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE4.7%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE10.2%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE10.5%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued26,344,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued26,344,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued27,257,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued27,257,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued27,257,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees754at 2023-03-31StandaloneNumber of employees
Employees733at 2022-03-31StandaloneNumber of employees
Employees721at 2021-03-31dStandaloneNumber of employees
Employees696at 2020-03-31dStandaloneNumber of employees
Employees670at 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
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥267m
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥459m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥829m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥829m
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥7.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥19m
Electrical Equipmentreportable segmentcapex2022-04-01 → 2023-03-31¥418m
Electrical Equipmentreportable segmentdepreciation2022-04-01 → 2023-03-31¥37m
Electrical Equipmentreportable segmentemployeesat 2023-03-31124 pure
Electrical Equipmentreportable segmentrevenue2022-04-01 → 2023-03-31¥9.8bn
Electrical Equipmentreportable segmentrevenue external2022-04-01 → 2023-03-31¥9.5bn
Electrical Equipmentreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥268m
Electrical Equipmentreportable segmentsegment assetsat 2023-03-31¥5.6bn
Electrical Equipmentreportable segmentsegment profit2022-04-01 → 2023-03-31¥313m
Industrial Materialsreportable segmentcapex2022-04-01 → 2023-03-31¥138m
Industrial Materialsreportable segmentdepreciation2022-04-01 → 2023-03-31¥143m
Industrial Materialsreportable segmentemployeesat 2023-03-31345 pure
Industrial Materialsreportable segmentrevenue2022-04-01 → 2023-03-31¥38.0bn
Industrial Materialsreportable segmentrevenue external2022-04-01 → 2023-03-31¥37.6bn
Industrial Materialsreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥358m
Industrial Materialsreportable segmentsegment assetsat 2023-03-31¥27.1bn
Industrial Materialsreportable segmentsegment profit2022-04-01 → 2023-03-31¥2.4bn
Scaffolding Constructionreportable segmentcapex2022-04-01 → 2023-03-31¥606m
Scaffolding Constructionreportable segmentdepreciation2022-04-01 → 2023-03-31¥454m
Scaffolding Constructionreportable segmentemployeesat 2023-03-31323 pure
Scaffolding Constructionreportable segmentrevenue2022-04-01 → 2023-03-31¥8.5bn
Scaffolding Constructionreportable segmentrevenue external2022-04-01 → 2023-03-31¥8.4bn
Scaffolding Constructionreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥102m
Scaffolding Constructionreportable segmentsegment assetsat 2023-03-31¥9.2bn
Scaffolding Constructionreportable segmentsegment profit2022-04-01 → 2023-03-31−¥3m
Structural Steel Materialsreportable segmentcapex2022-04-01 → 2023-03-31¥22m
Structural Steel Materialsreportable segmentdepreciation2022-04-01 → 2023-03-31¥40m
Structural Steel Materialsreportable segmentemployeesat 2023-03-31131 pure
Structural Steel Materialsreportable segmentrevenue2022-04-01 → 2023-03-31¥20.1bn
Structural Steel Materialsreportable segmentrevenue external2022-04-01 → 2023-03-31¥20.0bn
Structural Steel Materialsreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥99m
Structural Steel Materialsreportable segmentsegment assetsat 2023-03-31¥8.5bn
Structural Steel Materialsreportable segmentsegment profit2022-04-01 → 2023-03-31¥1.7bn
—segment totalcapex2022-04-01 → 2023-03-31¥1.2bn
—segment totaldepreciation2022-04-01 → 2023-03-31¥675m
—segment totalemployeesat 2023-03-31923 pure
—segment totalrevenue2022-04-01 → 2023-03-31¥76.3bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥75.4bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥829m
—segment totalsegment assetsat 2023-03-31¥50.4bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥4.4bn
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥723m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥447m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥735m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥735m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥8.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥31m
Electrical Equipmentreportable segmentcapex2021-04-01 → 2022-03-31¥56m
Electrical Equipmentreportable segmentdepreciation2021-04-01 → 2022-03-31¥35m
Electrical Equipmentreportable segmentrevenue2021-04-01 → 2022-03-31¥8.9bn
Electrical Equipmentreportable segmentrevenue external2021-04-01 → 2022-03-31¥8.6bn
Electrical Equipmentreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥241m
Electrical Equipmentreportable segmentsegment assetsat 2022-03-31¥5.1bn
Electrical Equipmentreportable segmentsegment profit2021-04-01 → 2022-03-31¥233m
Industrial Materialsreportable segmentcapex2021-04-01 → 2022-03-31¥3.2bn
Industrial Materialsreportable segmentdepreciation2021-04-01 → 2022-03-31¥125m
Industrial Materialsreportable segmentrevenue2021-04-01 → 2022-03-31¥34.2bn
Industrial Materialsreportable segmentrevenue external2021-04-01 → 2022-03-31¥33.9bn
Industrial Materialsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥364m
Industrial Materialsreportable segmentsegment assetsat 2022-03-31¥26.4bn
Industrial Materialsreportable segmentsegment profit2021-04-01 → 2022-03-31¥2.0bn
Scaffolding Constructionreportable segmentcapex2021-04-01 → 2022-03-31¥897m
Scaffolding Constructionreportable segmentdepreciation2021-04-01 → 2022-03-31¥442m
Scaffolding Constructionreportable segmentrevenue2021-04-01 → 2022-03-31¥7.6bn
Scaffolding Constructionreportable segmentrevenue external2021-04-01 → 2022-03-31¥7.6bn
Scaffolding Constructionreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥41m
Scaffolding Constructionreportable segmentsegment assetsat 2022-03-31¥9.1bn
Scaffolding Constructionreportable segmentsegment profit2021-04-01 → 2022-03-31¥91m
Structural Steel Materialsreportable segmentcapex2021-04-01 → 2022-03-31¥3m
Structural Steel Materialsreportable segmentdepreciation2021-04-01 → 2022-03-31¥40m
Structural Steel Materialsreportable segmentrevenue2021-04-01 → 2022-03-31¥16.2bn
Structural Steel Materialsreportable segmentrevenue external2021-04-01 → 2022-03-31¥16.1bn
Structural Steel Materialsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥88m
Structural Steel Materialsreportable segmentsegment assetsat 2022-03-31¥7.4bn
Structural Steel Materialsreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.3bn
—segment totalcapex2021-04-01 → 2022-03-31¥4.2bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥643m
—segment totalrevenue2021-04-01 → 2022-03-31¥66.9bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥66.1bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥735m
—segment totalsegment assetsat 2022-03-31¥48.0bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥3.6bn
Industrial Materialsreportable segmentemployeesat 2023-03-31268 pure
Structural Steel Materialsreportable segmentemployeesat 2023-03-31131 pure
—segment totalemployeesat 2023-03-31399 pure

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

All source rows · 1,667
ItemContextValueUnit
AssetsPrior1YearInstant56009000000JPY
AssetsCurrentYearInstant58163000000JPY
Notes and accounts payable tradePrior1YearInstant4346000000JPY
Notes and accounts payable tradeCurrentYearInstant5015000000JPY
Electronically recorded obligations operating clPrior1YearInstant9114000000JPY
Electronically recorded obligations operating clCurrentYearInstant9738000000JPY
Short term loans payablePrior1YearInstant4610000000JPY
Short term loans payableCurrentYearInstant3610000000JPY
Current portion of long term loans payablePrior1YearInstant214000000JPY
Current portion of long term loans payableCurrentYearInstant224000000JPY
Income taxes payablePrior1YearInstant814000000JPY
Income taxes payableCurrentYearInstant946000000JPY
Provision for bonusesPrior1YearInstant820000000JPY
Provision for bonusesCurrentYearInstant878000000JPY
Other clPrior1YearInstant2062000000JPY
Other clCurrentYearInstant2216000000JPY
Current liabilitiesPrior1YearInstant21983000000JPY
Current liabilitiesCurrentYearInstant22630000000JPY
Long term loans payablePrior1YearInstant347000000JPY
Long term loans payableCurrentYearInstant512000000JPY
Deferred tax liabilitiesPrior1YearInstant917000000JPY
Deferred tax liabilitiesCurrentYearInstant927000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant178000000JPY
Deferred tax liabilities for land revaluationCurrentYearInstant178000000JPY
Provision for share based remuneration nclPrior1YearInstant17000000JPY
Provision for share based remuneration nclCurrentYearInstant-JPY
Net defined benefit liabilityPrior1YearInstant283000000JPY
Net defined benefit liabilityCurrentYearInstant316000000JPY
Other nclPrior1YearInstant214000000JPY
Other nclCurrentYearInstant311000000JPY
Noncurrent liabilitiesPrior1YearInstant1959000000JPY
Noncurrent liabilitiesCurrentYearInstant2247000000JPY
LiabilitiesPrior1YearInstant23942000000JPY
LiabilitiesCurrentYearInstant24878000000JPY
Capital stockPrior1YearInstant2666000000JPY
Capital stockCurrentYearInstant2666000000JPY
Capital surplusPrior1YearInstant2434000000JPY
Capital surplusCurrentYearInstant2434000000JPY
Retained earningsPrior1YearInstant26903000000JPY
Retained earningsCurrentYearInstant28472000000JPY
Treasury stockPrior1YearInstant-661000000JPY
Treasury stockCurrentYearInstant-893000000JPY
Shareholders equityPrior1YearInstant31342000000JPY
Shareholders equityCurrentYearInstant32679000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant121000000JPY
Valuation difference on available for sale securitiesCurrentYearInstant124000000JPY
Deferred gains or losses on hedgesPrior1YearInstant53000000JPY
Deferred gains or losses on hedgesCurrentYearInstant-11000000JPY
Revaluation reserve for landPrior1YearInstant-1510000000JPY
Revaluation reserve for landCurrentYearInstant-1510000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2023-03-31pass
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