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Annual report

7451.TEDINET S100OJDX
Period2021-04-01 → 2022-03-31
Filed2022-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥1.96T2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥2.58T2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥2.65T2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥2.62T2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥2.51T2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥19.0bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥15.6bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥20.4bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥16.9bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥16.7bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥18.4bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥18.0bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥20.2bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥16.7bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥13.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.1bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.4bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥12.0bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥10.8bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥14.0bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥11.1bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥665.2bnat 2022-03-31Cons.Assets
Total assets¥684.3bnat 2021-03-31Cons.Assets
Total assets¥680.9bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥710.9bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥693.3bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥494.9bnat 2022-03-31Cons.Liabilities
Total liabilities¥487.3bnat 2021-03-31Cons.Liabilities
Net assets / equity¥170.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥197.0bnat 2021-03-31Cons.Net assets
Net assets / equity¥184.0bnat 2020-03-31dCons.Net assets
Net assets / equity¥176.1bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥167.7bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥205mat 2022-03-31Cons.Cash and deposits
Cash and deposits¥438mat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥64.0bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥96.1bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥83.8bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥96.8bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥101.6bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥19.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥23.8bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥16.3bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥18.3bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥11.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.3bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥11.0bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥16.7bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥16.3bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥39.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥5.2bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥4.4bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥5.6bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥292.312021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥193.872020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥199.672019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥209.392018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥189.012017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,908.32at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,445.7at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,218.95at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,080.51at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,933.66at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio25.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.8%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.0%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio24.8%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio24.2%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE7.6%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE5.8%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE6.3%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE7.0%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE6.6%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees4,944at 2022-03-31Cons.Number of employees
Employees4,998at 2021-03-31Cons.Number of employees
Employees5,019at 2020-03-31dCons.Number of employees
Employees5,031at 2019-03-31dCons.Number of employees
Employees4,973at 2018-03-31dCons.Number of employees
Revenue¥1.91T2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥2.49T2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥2.58T2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.54T2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.45T2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥17.3bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥14.3bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥19.6bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥16.5bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥16.3bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥17.6bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥17.1bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥19.2bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥15.9bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥13.6bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥10.9bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥11.4bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥13.5bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥10.3bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥648.6bnat 2022-03-31StandaloneAssets
Total assets¥668.5bnat 2021-03-31StandaloneAssets
Total assets¥669.3bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥697.9bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥677.8bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥481.4bnat 2022-03-31StandaloneLiabilities
Total liabilities¥474.3bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥167.2bnat 2022-03-31StandaloneNet assets
Net assets / equity¥194.2bnat 2021-03-31StandaloneNet assets
Net assets / equity¥182.3bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥174.0bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥164.1bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥144mat 2022-03-31StandaloneCash and deposits
Cash and deposits¥333mat 2021-03-31StandaloneCash and deposits
EPS (basic)¥285.662021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥191.272020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥199.172019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥235.862018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥180.512017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥802021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥502018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥502017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥3,839.73at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3,398.94at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3,190.97at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥3,046.14at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,872.06at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio25.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio29.0%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio27.2%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio24.9%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio24.2%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE7.5%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE5.8%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE6.4%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE8.0%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.5%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued43,537,200at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued58,125,490at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued58,125,490at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued58,125,490at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued58,125,490at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees4,167at 2022-03-31StandaloneNumber of employees
Employees4,266at 2021-03-31StandaloneNumber of employees
Employees4,303at 2020-03-31dStandaloneNumber of employees
Employees4,328at 2019-03-31dStandaloneNumber of employees
Employees3,885at 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 · 77
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥268m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-31431 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥10.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2022-03-31¥7.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥301m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31−¥3m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥8.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥8.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥1.9bn
Alcoholic Beverages Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.2bn
Alcoholic Beverages Businessreportable segmentemployeesat 2022-03-31355 pure
Alcoholic Beverages Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥471.2bn
Alcoholic Beverages Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥471.1bn
Alcoholic Beverages Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥76m
Alcoholic Beverages Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥3.7bn
Confectioneries Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.6bn
Confectioneries Businessreportable segmentemployeesat 2022-03-31410 pure
Confectioneries Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥269.6bn
Confectioneries Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥269.6bn
Confectioneries Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥3m
Confectioneries Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥3.0bn
Frozen And Chilled Foods Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥4.4bn
Frozen And Chilled Foods Businessreportable segmentemployeesat 2022-03-311154 pure
Frozen And Chilled Foods Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥542.2bn
Frozen And Chilled Foods Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥542.2bn
Frozen And Chilled Foods Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥0
Frozen And Chilled Foods Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥9.2bn
Processed Foods Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥3.4bn
Processed Foods Businessreportable segmentemployeesat 2022-03-31939 pure
Processed Foods Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥670.2bn
Processed Foods Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥670.1bn
Processed Foods Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥91m
Processed Foods Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥4.7bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥10.7bn
—segment totalrevenue2021-04-01 → 2022-03-31¥1.95T
—segment totalrevenue external2021-04-01 → 2022-03-31¥1.95T
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥172m
—segment totalsegment profit2021-04-01 → 2022-03-31¥20.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-04-01 → 2021-03-31¥229m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2021-03-31¥35.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2021-03-31¥20.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-04-01 → 2021-03-31¥15.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2021-03-31¥375m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31−¥1m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥15.6bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥15.6bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥2.1bn
Alcoholic Beverages Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥1.1bn
Alcoholic Beverages Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥485.9bn
Alcoholic Beverages Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥485.9bn
Alcoholic Beverages Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥61m
Alcoholic Beverages Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥3.9bn
Confectioneries Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥1.5bn
Confectioneries Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥309.3bn
Confectioneries Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥309.3bn
Confectioneries Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥3m
Confectioneries Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥2.6bn
Frozen And Chilled Foods Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥3.8bn
Frozen And Chilled Foods Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥956.4bn
Frozen And Chilled Foods Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥956.3bn
Frozen And Chilled Foods Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥116m
Frozen And Chilled Foods Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥7.2bn
Processed Foods Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥3.3bn
Processed Foods Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥806.3bn
Processed Foods Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥805.8bn
Processed Foods Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥464m
Processed Foods Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥3.7bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥9.7bn
—segment totalrevenue2020-04-01 → 2021-03-31¥2.56T
—segment totalrevenue external2020-04-01 → 2021-03-31¥2.56T
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥646m
—segment totalsegment profit2020-04-01 → 2021-03-31¥17.4bn
Alcoholic Beverages Businessreportable segmentemployeesat 2022-03-31355 pure
Confectioneries Businessreportable segmentemployeesat 2022-03-31410 pure
Frozen And Chilled Foods Businessreportable segmentemployeesat 2022-03-31990 pure
Processed Foods Businessreportable segmentemployeesat 2022-03-31757 pure

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

All source rows · 1,873
ItemContextValueUnit
SoftwarePrior1YearInstant_NonConsolidatedMember17280000000JPY
SoftwareCurrentYearInstant_NonConsolidatedMember16936000000JPY
Other iaPrior1YearInstant_NonConsolidatedMember35000000JPY
Other iaCurrentYearInstant_NonConsolidatedMember33000000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember18955000000JPY
Intangible assetsCurrentYearInstant_NonConsolidatedMember18310000000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember29821000000JPY
Investment securitiesCurrentYearInstant_NonConsolidatedMember27718000000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember3401000000JPY
Stocks of subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember2848000000JPY
Long term loans receivablePrior1YearInstant_NonConsolidatedMember805000000JPY
Long term loans receivableCurrentYearInstant_NonConsolidatedMember1004000000JPY
Guarantee deposits ioaPrior1YearInstant_NonConsolidatedMember15392000000JPY
Guarantee deposits ioaCurrentYearInstant_NonConsolidatedMember14867000000JPY
Long term prepaid expensesPrior1YearInstant_NonConsolidatedMember2707000000JPY
Long term prepaid expensesCurrentYearInstant_NonConsolidatedMember2033000000JPY
Prepaid pension cost ioaPrior1YearInstant_NonConsolidatedMember2036000000JPY
Prepaid pension cost ioaCurrentYearInstant_NonConsolidatedMember2209000000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember170000000JPY
Deferred tax assetsCurrentYearInstant_NonConsolidatedMember1536000000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember1677000000JPY
Other ioaCurrentYearInstant_NonConsolidatedMember1666000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-12000000JPY
Allowance for doubtful accounts ioa by groupCurrentYearInstant_NonConsolidatedMember-11000000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember56002000000JPY
Investments and other assetsCurrentYearInstant_NonConsolidatedMember53873000000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember150505000000JPY
Noncurrent assetsCurrentYearInstant_NonConsolidatedMember148965000000JPY
AssetsPrior1YearInstant_NonConsolidatedMember668548000000JPY
AssetsCurrentYearInstant_NonConsolidatedMember648567000000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember383563000000JPY
Accounts payable tradeCurrentYearInstant_NonConsolidatedMember390094000000JPY
Lease obligations clPrior1YearInstant_NonConsolidatedMember1110000000JPY
Lease obligations clCurrentYearInstant_NonConsolidatedMember1072000000JPY
Accounts payable otherPrior1YearInstant_NonConsolidatedMember50925000000JPY
Accounts payable otherCurrentYearInstant_NonConsolidatedMember50548000000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember2872000000JPY
Income taxes payableCurrentYearInstant_NonConsolidatedMember3803000000JPY
Deposits receivedPrior1YearInstant_NonConsolidatedMember2538000000JPY
Deposits receivedCurrentYearInstant_NonConsolidatedMember2428000000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember2382000000JPY
Provision for bonusesCurrentYearInstant_NonConsolidatedMember3043000000JPY
Provision for directors bonusesPrior1YearInstant_NonConsolidatedMember36000000JPY
Provision for directors bonusesCurrentYearInstant_NonConsolidatedMember44000000JPY
Other clPrior1YearInstant_NonConsolidatedMember3479000000JPY
Other clCurrentYearInstant_NonConsolidatedMember3282000000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember446910000000JPY
Current liabilitiesCurrentYearInstant_NonConsolidatedMember454319000000JPY
Lease obligations nclPrior1YearInstant_NonConsolidatedMember5051000000JPY
Lease obligations nclCurrentYearInstant_NonConsolidatedMember4571000000JPY

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 rounding
balance sheet identityconsolidated 2022-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
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