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Annual report

7562.TEDINET S100TLSX
Period2022-04-01 → 2023-03-31
Filed2024-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100R8KT. Amended by S100TYC1 (2024-06-28).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥28.6bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥23.5bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥26.5bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥15.3bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥16.3bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income−¥103m2022-04-01 → 2023-03-31Cons.Operating income
Operating income−¥2.4bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥248m2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥872m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income−¥759m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥191m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥127m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥118m2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥777m2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)−¥254m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥483m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.1bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥656m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥103m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥254m2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥483m2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥20.1bnat 2023-03-31Cons.Assets
Total assets¥21.7bnat 2022-03-31Cons.Assets
Total assets¥23.5bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥21.8bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥15.5bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥15.4bnat 2023-03-31Cons.Liabilities
Total liabilities¥16.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥4.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.4bnat 2021-03-31dCons.Net assets
Net assets / equity¥5.5bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥6.1bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥2.6bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥3.9bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥2.4bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.7bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.1bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥3.6bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.0bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥665m2022-04-01 → 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¥590m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥264m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥440m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥254m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥167m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥59m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥1.5bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥418m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥12m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.0bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥67m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-118.742022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥225.842021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-524.192020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-306.892019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-48.312018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,161.89at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,278.56at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,053.92at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,565.37at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,860.09at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio23.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio18.7%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio25.2%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio39.5%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE-5.3%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE10.4%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE-22.7%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE-11.3%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE-1.7%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees518at 2023-03-31Cons.Number of employees
Employees565at 2022-03-31Cons.Number of employees
Employees610at 2021-03-31dCons.Number of employees
Employees658at 2020-03-31dCons.Number of employees
Employees305at 2019-03-31dCons.Number of employees
Revenue¥11.3bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥9.6bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥10.7bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥13.9bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥15.0bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income−¥432m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income−¥1.4bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income−¥293m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥22m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income−¥352m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥106m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥57m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥577m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax−¥81m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income−¥639m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income−¥145m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥506m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income−¥519m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income−¥172m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥11.1bnat 2023-03-31StandaloneAssets
Total assets¥12.6bnat 2022-03-31StandaloneAssets
Total assets¥14.0bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥12.9bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥14.2bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥7.4bnat 2023-03-31StandaloneLiabilities
Total liabilities¥8.3bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥3.7bnat 2023-03-31StandaloneNet assets
Net assets / equity¥4.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥4.5bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥5.0bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥5.5bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥2.1bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-298.812022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-67.742021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-236.532020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-242.642019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-80.222018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥02022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥02021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥02020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥02019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥02018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,723.29at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,018.82at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,088.05at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,320.89at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,552.08at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio33.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio34.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio32.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio38.5%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio38.6%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE-16.0%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE-3.3%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE-10.7%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE-10.0%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE-3.1%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,139,434at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,139,434at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,139,434at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,139,434at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,139,434at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees199at 2023-03-31StandaloneNumber of employees
Employees225at 2022-03-31StandaloneNumber of employees
Employees226at 2021-03-31dStandaloneNumber of employees
Employees228at 2020-03-31dStandaloneNumber of employees
Employees237at 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 · 85
SegmentItemPeriodValue
Otherother segmentscapex2022-04-01 → 2023-03-31¥71m
Otherother segmentsdepreciation2022-04-01 → 2023-03-31¥28m
Otherother segmentsrevenue2022-04-01 → 2023-03-31¥410m
Otherother segmentsrevenue external2022-04-01 → 2023-03-31¥410m
Otherother segmentssegment assetsat 2023-03-31¥387m
Otherother segmentssegment profit2022-04-01 → 2023-03-31−¥34m
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥3m
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥42m
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥468m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥457m
Anrakuteireportable segmentcapex2022-04-01 → 2023-03-31¥231m
Anrakuteireportable segmentdepreciation2022-04-01 → 2023-03-31¥315m
Anrakuteireportable segmentrevenue2022-04-01 → 2023-03-31¥10.5bn
Anrakuteireportable segmentrevenue external2022-04-01 → 2023-03-31¥10.5bn
Anrakuteireportable segmentsegment assetsat 2023-03-31¥10.6bn
Anrakuteireportable segmentsegment profit2022-04-01 → 2023-03-31¥85m
Arcmealreportable segmentcapex2022-04-01 → 2023-03-31¥467m
Arcmealreportable segmentdepreciation2022-04-01 → 2023-03-31¥335m
Arcmealreportable segmentemployeesat 2023-03-31238 pure
Arcmealreportable segmentrevenue2022-04-01 → 2023-03-31¥15.8bn
Arcmealreportable segmentrevenue external2022-04-01 → 2023-03-31¥15.8bn
Arcmealreportable segmentsegment assetsat 2023-03-31¥7.5bn
Arcmealreportable segmentsegment profit2022-04-01 → 2023-03-31¥290m
Shichirinboreportable segmentcapex2022-04-01 → 2023-03-31¥49m
Shichirinboreportable segmentdepreciation2022-04-01 → 2023-03-31¥46m
Shichirinboreportable segmentrevenue2022-04-01 → 2023-03-31¥1.8bn
Shichirinboreportable segmentrevenue external2022-04-01 → 2023-03-31¥1.8bn
Shichirinboreportable segmentsegment assetsat 2023-03-31¥1.1bn
Shichirinboreportable segmentsegment profit2022-04-01 → 2023-03-31¥13m
—segment totalcapex2022-04-01 → 2023-03-31¥818m
—segment totaldepreciation2022-04-01 → 2023-03-31¥724m
—segment totalemployeesat 2023-03-31267 pure
—segment totalrevenue2022-04-01 → 2023-03-31¥28.6bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥28.6bn
—segment totalsegment assetsat 2023-03-31¥19.6bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥354m
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥818m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥724m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥28.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥28.6bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥19.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥354m
Otherother segmentscapex2021-04-01 → 2022-03-31¥27m
Otherother segmentsdepreciation2021-04-01 → 2022-03-31¥29m
Otherother segmentsrevenue2021-04-01 → 2022-03-31¥279m
Otherother segmentsrevenue external2021-04-01 → 2022-03-31¥279m
Otherother segmentssegment assetsat 2022-03-31¥369m
Otherother segmentssegment profit2021-04-01 → 2022-03-31−¥75m
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥11m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥26m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥451m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥445m
Anrakuteireportable segmentcapex2021-04-01 → 2022-03-31¥213m
Anrakuteireportable segmentdepreciation2021-04-01 → 2022-03-31¥355m
Anrakuteireportable segmentrevenue2021-04-01 → 2022-03-31¥9.0bn
Anrakuteireportable segmentrevenue external2021-04-01 → 2022-03-31¥9.0bn
Anrakuteireportable segmentsegment assetsat 2022-03-31¥11.7bn
Anrakuteireportable segmentsegment profit2021-04-01 → 2022-03-31−¥691m
Arcmealreportable segmentcapex2021-04-01 → 2022-03-31¥369m
Arcmealreportable segmentdepreciation2021-04-01 → 2022-03-31¥326m
Arcmealreportable segmentrevenue2021-04-01 → 2022-03-31¥12.5bn
Arcmealreportable segmentrevenue external2021-04-01 → 2022-03-31¥12.5bn
Arcmealreportable segmentsegment assetsat 2022-03-31¥7.8bn
Arcmealreportable segmentsegment profit2021-04-01 → 2022-03-31−¥1.0bn
Shichirinboreportable segmentcapex2021-04-01 → 2022-03-31¥24m
Shichirinboreportable segmentdepreciation2021-04-01 → 2022-03-31¥53m
Shichirinboreportable segmentrevenue2021-04-01 → 2022-03-31¥1.6bn
Shichirinboreportable segmentrevenue external2021-04-01 → 2022-03-31¥1.6bn
Shichirinboreportable segmentsegment assetsat 2022-03-31¥1.3bn
Shichirinboreportable segmentsegment profit2021-04-01 → 2022-03-31−¥175m
—segment totalcapex2021-04-01 → 2022-03-31¥632m
—segment totaldepreciation2021-04-01 → 2022-03-31¥763m
—segment totalrevenue2021-04-01 → 2022-03-31¥23.5bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥23.5bn
—segment totalsegment assetsat 2022-03-31¥21.2bn
—segment totalsegment profit2021-04-01 → 2022-03-31−¥2.0bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥632m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥763m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥23.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥23.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥21.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31−¥2.0bn
Otherother segmentsemployeesat 2023-03-3114 pure
Anrakuteireportable segmentemployeesat 2023-03-31155 pure
Shichirinboreportable segmentemployeesat 2023-03-3117 pure

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

All source rows · 1,546
ItemContextValueUnit
Total changes of items during the periodPrior1YearDuration_TreasuryStockMember-804000JPY
Total changes of items during the periodPrior1YearDuration_ShareholdersEquityMember482021000JPY
Net assetsPrior1YearInstant_CapitalStockMember3182385000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember2472098000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember-798241000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-9065000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember4847177000JPY
Net assetsPrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember16409000JPY
Net assetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember1411000JPY
Net assetsPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember8226000JPY
Net assetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember26047000JPY
Net assetsPrior2YearInstant4391202000JPY
Profit loss attributable to owners of parentPrior1YearDuration482826000JPY
Purchase of treasury stockPrior1YearDuration-804000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-3766000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember4882000JPY
Net changes of items other than shareholders equityPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember-3204000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember-2088000JPY
Net changes of items other than shareholders equityPrior1YearDuration-2088000JPY
Total changes of items during the periodPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-3766000JPY
Total changes of items during the periodPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember4882000JPY
Total changes of items during the periodPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember-3204000JPY
Total changes of items during the periodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember-2088000JPY
Total changes of items during the periodPrior1YearDuration479933000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember12642000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember6294000JPY
Net assetsPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember5021000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember23958000JPY
Net assetsPrior1YearInstant4871135000JPY
Net assetsPrior1YearInstant_CapitalStockMember3182385000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember2472098000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember-798241000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-9065000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember4847177000JPY
Profit loss attributable to owners of parentCurrentYearDuration_RetainedEarningsMember-253831000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ShareholdersEquityMember-253831000JPY
Purchase of treasury stockCurrentYearDuration_TreasuryStockMember-1283000JPY
Purchase of treasury stockCurrentYearDuration_ShareholdersEquityMember-1283000JPY
Total changes of items during the periodCurrentYearDuration_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_CapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_RetainedEarningsMember-253831000JPY
Total changes of items during the periodCurrentYearDuration_TreasuryStockMember-1283000JPY
Total changes of items during the periodCurrentYearDuration_ShareholdersEquityMember-255115000JPY
Net assetsCurrentYearInstant_CapitalStockMember3182385000JPY
Net assetsCurrentYearInstant_CapitalSurplusMember2472098000JPY
Net assetsCurrentYearInstant_RetainedEarningsMember-1052073000JPY
Net assetsCurrentYearInstant_TreasuryStockMember-10349000JPY
Net assetsCurrentYearInstant_ShareholdersEquityMember4592061000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember12642000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember6294000JPY

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 rounding
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