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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
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember11017000000JPY
Provision for retirement benefitsCurrentYearInstant_NonConsolidatedMember10901000000JPY
Provision for loss on guaranteesPrior1YearInstant_NonConsolidatedMember29000000JPY
Provision for loss on guaranteesCurrentYearInstant_NonConsolidatedMember24000000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember7351000000JPY
Asset retirement obligations nclCurrentYearInstant_NonConsolidatedMember8077000000JPY
Other nclPrior1YearInstant_NonConsolidatedMember3983000000JPY
Other nclCurrentYearInstant_NonConsolidatedMember3503000000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember27432000000JPY
Noncurrent liabilitiesCurrentYearInstant_NonConsolidatedMember27078000000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember474342000000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember481397000000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember10630000000JPY
Capital stockCurrentYearInstant_NonConsolidatedMember10630000000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember10400000000JPY
Legal capital surplusCurrentYearInstant_NonConsolidatedMember10400000000JPY
Other capital surplusPrior1YearInstant_NonConsolidatedMember23270000000JPY
Other capital surplusCurrentYearInstant_NonConsolidatedMember－JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember33671000000JPY
Capital surplusCurrentYearInstant_NonConsolidatedMember10400000000JPY
Legal retained earningsPrior1YearInstant_NonConsolidatedMember628000000JPY
Legal retained earningsCurrentYearInstant_NonConsolidatedMember628000000JPY
Reserve for reduction entry1Prior1YearInstant_NonConsolidatedMember1188000000JPY
Reserve for reduction entry1CurrentYearInstant_NonConsolidatedMember1127000000JPY
Reserve for special account for advanced depreciation of noncurrent assetsPrior1YearInstant_NonConsolidatedMember468000000JPY
Reserve for special account for advanced depreciation of noncurrent assetsCurrentYearInstant_NonConsolidatedMember657000000JPY
General reservePrior1YearInstant_NonConsolidatedMember128000000000JPY
General reserveCurrentYearInstant_NonConsolidatedMember129500000000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember11702000000JPY
Retained earnings brought forwardCurrentYearInstant_NonConsolidatedMember6212000000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember141987000000JPY
Retained earningsCurrentYearInstant_NonConsolidatedMember138126000000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-2560000000JPY
Treasury stockCurrentYearInstant_NonConsolidatedMember-0JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember183728000000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember159156000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember10474000000JPY
Valuation difference on available for sale securitiesCurrentYearInstant_NonConsolidatedMember8009000000JPY
Deferred gains or losses on hedgesPrior1YearInstant_NonConsolidatedMember2000000JPY
Deferred gains or losses on hedgesCurrentYearInstant_NonConsolidatedMember3000000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember10477000000JPY
Valuation and translation adjustmentsCurrentYearInstant_NonConsolidatedMember8013000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember194205000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember167169000000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember668548000000JPY
Liabilities and net assetsCurrentYearInstant_NonConsolidatedMember648567000000JPY
Net salesPrior1YearDuration_NonConsolidatedMember2487784000000JPY
Net salesCurrentYearDuration_NonConsolidatedMember1906293000000JPY
Cost of salesPrior1YearDuration_NonConsolidatedMember2325971000000JPY
Cost of salesCurrentYearDuration_NonConsolidatedMember1780375000000JPY

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