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← Nissin Shoji

Annual report

7490.TEDINET S100OJMZ
Period2021-04-01 → 2022-03-31
Filed2022-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥36.5bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥53.7bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥62.0bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥65.0bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥60.0bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥428m2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥702m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥675m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥870m2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥459m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥467m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥194m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥796m2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥2.1bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥490m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥223m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥231m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥62m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥491m2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥1.4bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥33.9bnat 2022-03-31Cons.Assets
Total assets¥32.7bnat 2021-03-31Cons.Assets
Total assets¥31.2bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥32.4bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥31.3bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥14.3bnat 2022-03-31Cons.Liabilities
Total liabilities¥13.3bnat 2021-03-31Cons.Liabilities
Net assets / equity¥19.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥19.3bnat 2021-03-31Cons.Net assets
Net assets / equity¥17.6bnat 2020-03-31dCons.Net assets
Net assets / equity¥17.9bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥18.7bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥4.5bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥3.4bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.5bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥3.3bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.0bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥1.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.3bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥986m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥771m2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥1.2bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥555m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.8bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.7bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.4bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥581m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.2bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.7bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥73.342021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥198.162020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.192019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.342018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.162017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,893.76at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,821.55at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,571.27at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,620.72at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,738.53at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio56.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.1%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.4%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio54.5%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio58.5%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE2.5%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE7.3%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE1.3%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE1.3%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE0.3%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees436at 2022-03-31Cons.Number of employees
Employees439at 2021-03-31Cons.Number of employees
Employees425at 2020-03-31dCons.Number of employees
Employees440at 2019-03-31dCons.Number of employees
Employees426at 2018-03-31dCons.Number of employees
Revenue¥32.8bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥51.2bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥59.0bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥62.2bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥58.8bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥339m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥496m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥666m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥788m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥386m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥452m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥566m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥758m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥2.0bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥497m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥1.4bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥187m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥225m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥318m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥30.9bnat 2022-03-31StandaloneAssets
Total assets¥29.4bnat 2021-03-31StandaloneAssets
Total assets¥27.9bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥28.7bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥28.5bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥11.5bnat 2022-03-31StandaloneLiabilities
Total liabilities¥10.4bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥19.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥19.1bnat 2021-03-31StandaloneNet assets
Net assets / equity¥17.4bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥17.8bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥18.5bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.0bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥3.4bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥74.282021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥200.822020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.752019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.472018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥47.312017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥212020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥182018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥182017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,903.85at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,832.43at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,588.97at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,640.78at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,753.38at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio62.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio64.8%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.3%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.8%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.0%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE2.6%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE7.1%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE1.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.3%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.8%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued7,600,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,600,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,600,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,600,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,600,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees379at 2022-03-31StandaloneNumber of employees
Employees389at 2021-03-31StandaloneNumber of employees
Employees380at 2020-03-31dStandaloneNumber of employees
Employees387at 2019-03-31dStandaloneNumber of employees
Employees377at 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 · 84
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥12m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥30m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥51m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥51m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥2.9bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥446m
Food Businessreportable segmentcapex2021-04-01 → 2022-03-31¥1m
Food Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥5m
Food Businessreportable segmentemployeesat 2022-03-314 pure
Food Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥780m
Food Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥780m
Food Businessreportable segmentsegment assetsat 2022-03-31¥14m
Food Businessreportable segmentsegment profit2021-04-01 → 2022-03-31−¥5m
Oil Related Businessreportable segmentcapex2021-04-01 → 2022-03-31¥149m
Oil Related Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥139m
Oil Related Businessreportable segmentemployeesat 2022-03-31377 pure
Oil Related Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥33.3bn
Oil Related Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥33.3bn
Oil Related Businessreportable segmentsegment assetsat 2022-03-31¥17.9bn
Oil Related Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥470m
Real Estate Leasing Businessreportable segmentcapex2021-04-01 → 2022-03-31¥971m
Real Estate Leasing Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥147m
Real Estate Leasing Businessreportable segmentemployeesat 2022-03-312 pure
Real Estate Leasing Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥707m
Real Estate Leasing Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥656m
Real Estate Leasing Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥51m
Real Estate Leasing Businessreportable segmentsegment assetsat 2022-03-31¥7.8bn
Real Estate Leasing Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥363m
Renewable Energy Related Businessreportable segmentcapex2021-04-01 → 2022-03-31¥214m
Renewable Energy Related Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥177m
Renewable Energy Related Businessreportable segmentemployeesat 2022-03-3111 pure
Renewable Energy Related Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥1.8bn
Renewable Energy Related Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥1.8bn
Renewable Energy Related Businessreportable segmentsegment assetsat 2022-03-31¥5.3bn
Renewable Energy Related Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥46m
—segment totalcapex2021-04-01 → 2022-03-31¥1.3bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥468m
—segment totalrevenue2021-04-01 → 2022-03-31¥36.5bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥36.5bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥51m
—segment totalsegment assetsat 2022-03-31¥31.0bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥874m
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥59m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥37m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥51m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥51m
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥4.4bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥457m
Food Businessreportable segmentcapex2020-04-01 → 2021-03-31¥55m
Food Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥12m
Food Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥1.4bn
Food Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥1.4bn
Food Businessreportable segmentsegment assetsat 2021-03-31¥270m
Food Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥14m
Oil Related Businessreportable segmentcapex2020-04-01 → 2021-03-31¥290m
Oil Related Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥134m
Oil Related Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥49.9bn
Oil Related Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥49.9bn
Oil Related Businessreportable segmentsegment assetsat 2021-03-31¥15.8bn
Oil Related Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥711m
Real Estate Leasing Businessreportable segmentcapex2020-04-01 → 2021-03-31¥255m
Real Estate Leasing Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥129m
Real Estate Leasing Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥671m
Real Estate Leasing Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥619m
Real Estate Leasing Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥51m
Real Estate Leasing Businessreportable segmentsegment assetsat 2021-03-31¥7.1bn
Real Estate Leasing Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥339m
Renewable Energy Related Businessreportable segmentcapex2020-04-01 → 2021-03-31¥132m
Renewable Energy Related Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥187m
Renewable Energy Related Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥1.8bn
Renewable Energy Related Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥1.8bn
Renewable Energy Related Businessreportable segmentsegment assetsat 2021-03-31¥5.2bn
Renewable Energy Related Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥94m
—segment totalcapex2020-04-01 → 2021-03-31¥731m
—segment totaldepreciation2020-04-01 → 2021-03-31¥463m
—segment totalrevenue2020-04-01 → 2021-03-31¥53.7bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥53.7bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥51m
—segment totalsegment assetsat 2021-03-31¥28.3bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥1.2bn
Food Businessreportable segmentemployeesat 2022-03-314 pure
Oil Related Businessreportable segmentemployeesat 2022-03-31320 pure
Real Estate Leasing Businessreportable segmentemployeesat 2022-03-312 pure
Renewable Energy Related Businessreportable segmentemployeesat 2022-03-3111 pure

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

All source rows · 1,799
ItemContextValueUnit
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember1350787000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember1350787000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember1350787000JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember-60000JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-60000JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember-60000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember421223000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember421223000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember421223000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember1216257000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember-60000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember1216197000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember421223000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember421223000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember1637420000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember11097667000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-643505000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember17358668000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember1693488000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember1693488000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember19052157000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember3624000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember3277952000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember2554000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember3280507000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember577658000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember423508000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ReserveForSpecialAccountForAdvancedDepreciationOfNoncurrentAssetsMember523007000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_GeneralReserveMember6755000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember2818493000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-140805000JPY
Provision of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember476811000JPY
Provision of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-476811000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember-15986000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember15986000JPY
Provision of reserve for special account for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_ReserveForSpecialAccountForAdvancedDepreciationOfNoncurrentAssetsMember35669000JPY
Provision of reserve for special account for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-35669000JPY
Reversal of reserve for special account for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_ReserveForSpecialAccountForAdvancedDepreciationOfNoncurrentAssetsMember-476811000JPY
Reversal of reserve for special account for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember476811000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember496631000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember460824000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ReserveForSpecialAccountForAdvancedDepreciationOfNoncurrentAssetsMember-441141000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_GeneralReserveMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember336143000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember3624000000JPY

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
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