Annual report
7732.TEDINET S100O6KQ
Period2021-04-01 → 2022-03-31
Filed2022-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 154
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥176.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥137.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥138.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥148.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥145.6bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥15.9bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥6.6bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥14.8bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.6bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.9bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥11.5bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.7bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥14.6bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.9bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥10.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.4bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥935m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.5bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.0bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥10.9bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥2.5bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥185.0bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥168.2bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥161.7bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥160.3bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥160.7bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥99.8bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥97.5bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥85.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥70.7bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥64.7bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥71.1bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥68.3bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥20.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥20.8bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥19.0bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥20.4bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥15.8bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.9bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥12.7bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥20.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥19.4bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥7.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥14.5bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥14.5bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥9.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥9.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥6.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥6.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥9.1bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥13.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥6.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥7.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥7.3bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥101.71 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.59 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.87 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.76 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.87 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥101.69 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥22.59 | 2020-04-01 → 2021-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥8.87 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥61.75 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥56.86 | 2017-04-01 → 2018-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥793.57 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥659.31 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥600.03 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥651.11 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥614.78 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 45.1% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.2% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.0% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.1% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.5% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 14.0% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.6% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.4% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.8% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.7% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 5,248 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 4,955 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 4,939 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 4,932 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 4,723 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥49.9bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥40.5bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥45.8bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥46.0bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥44.9bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.1bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | −¥1.4bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥7.7bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥984m | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.7bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.0bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.3bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥7.7bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥1.1bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥7.6bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥917m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥6.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.4bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.2bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥119.9bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥121.6bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥113.9bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥121.7bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥127.7bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥61.7bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥68.5bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥58.2bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥53.0bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥54.4bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥52.0bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥56.6bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥487m | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥704m | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥71.79 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-8.72 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.15 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-13.2 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.33 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥71.77 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥60.15 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥30.33 | 2017-04-01 → 2018-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥36 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥24 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥24 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥552.68 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥503.69 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥516.32 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥490.35 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥533.55 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 48.5% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.6% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.7% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.7% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.3% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 13.6% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.9% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 108,179,842 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 108,156,842 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 108,130,842 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 108,105,842 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 108,085,842 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 678 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 654 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 701 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 683 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 681 | at 2018-03-31d | Standalone | Number 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 · 88
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | capex | 2021-04-01 → 2022-03-31 | ¥212m |
| Otherother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥158m |
| Otherother segments | employees | at 2022-03-31 | 276 pure |
| Otherother segments | revenue | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| Otherother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| Otherother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1m |
| Otherother segments | segment assets | at 2022-03-31 | ¥1.7bn |
| Otherother segments | segment profit | 2021-04-01 → 2022-03-31 | −¥365m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥809m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥1.4bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥17.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥17.8bn |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥7.0bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥4.3bn |
| Eye Care Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥2.9bn |
| Eye Care Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥1.8bn |
| Eye Care Businessreportable segment | employees | at 2022-03-31 | 1856 pure |
| Eye Care Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥57.4bn |
| Eye Care Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥57.1bn |
| Eye Care Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥213m |
| Eye Care Businessreportable segment | segment assets | at 2022-03-31 | ¥57.2bn |
| Eye Care Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥3.2bn |
| Positioning Companyreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥4.3bn |
| Positioning Companyreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥3.6bn |
| Positioning Companyreportable segment | employees | at 2022-03-31 | 2142 pure |
| Positioning Companyreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥96.7bn |
| Positioning Companyreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥91.8bn |
| Positioning Companyreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥4.9bn |
| Positioning Companyreportable segment | segment assets | at 2022-03-31 | ¥80.1bn |
| Positioning Companyreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥11.5bn |
| Smart Infrastructure Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥565m |
| Smart Infrastructure Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥822m |
| Smart Infrastructure Businessreportable segment | employees | at 2022-03-31 | 974 pure |
| Smart Infrastructure Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥39.0bn |
| Smart Infrastructure Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥26.3bn |
| Smart Infrastructure Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥12.7bn |
| Smart Infrastructure Businessreportable segment | segment assets | at 2022-03-31 | ¥39.0bn |
| Smart Infrastructure Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥5.8bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥8.0bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥6.3bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥194.3bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥176.4bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥17.8bn |
| —segment total | segment assets | at 2022-03-31 | ¥178.0bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥20.2bn |
| Otherother segments | capex | 2020-04-01 → 2021-03-31 | ¥127m |
| Otherother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥187m |
| Otherother segments | revenue | 2020-04-01 → 2021-03-31 | ¥1.2bn |
| Otherother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥1.1bn |
| Otherother segments | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥29m |
| Otherother segments | segment assets | at 2021-03-31 | ¥2.0bn |
| Otherother segments | segment profit | 2020-04-01 → 2021-03-31 | −¥536m |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥757m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥1.4bn |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥13.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥13.6bn |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥7.6bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥4.0bn |
| Eye Care Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥4.6bn |
| Eye Care Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥1.6bn |
| Eye Care Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥44.3bn |
| Eye Care Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥44.1bn |
| Eye Care Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥198m |
| Eye Care Businessreportable segment | segment assets | at 2021-03-31 | ¥55.6bn |
| Eye Care Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥122m |
| Positioning Companyreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥3.2bn |
| Positioning Companyreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥3.4bn |
| Positioning Companyreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥71.4bn |
| Positioning Companyreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥67.0bn |
| Positioning Companyreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥4.4bn |
| Positioning Companyreportable segment | segment assets | at 2021-03-31 | ¥64.7bn |
| Positioning Companyreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥6.1bn |
| Smart Infrastructure Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥1.5bn |
| Smart Infrastructure Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥760m |
| Smart Infrastructure Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥34.0bn |
| Smart Infrastructure Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥25.1bn |
| Smart Infrastructure Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥8.9bn |
| Smart Infrastructure Businessreportable segment | segment assets | at 2021-03-31 | ¥38.4bn |
| Smart Infrastructure Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥5.0bn |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥9.4bn |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥6.0bn |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥150.8bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥137.2bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥13.6bn |
| —segment total | segment assets | at 2021-03-31 | ¥160.6bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥10.6bn |
| Eye Care Businessreportable segment | employees | at 2022-03-31 | 333 pure |
| Smart Infrastructure Businessreportable segment | employees | at 2022-03-31 | 345 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,702
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss | CurrentYearDuration | 10946000000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YearDuration | 113000000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYearDuration | 247000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration | 2376000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration | 10699000000 | JPY |
| Profit loss | Prior1YearDuration | 2489000000 | JPY |
| Profit loss | CurrentYearDuration | 10946000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YearDuration | 660000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYearDuration | -194000000 | JPY |
| Deferred gains or losses on hedges net of tax oci | Prior1YearDuration | 32000000 | JPY |
| Deferred gains or losses on hedges net of tax oci | CurrentYearDuration | -58000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YearDuration | 3935000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYearDuration | 5557000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YearDuration | 328000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYearDuration | 330000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YearDuration | 16000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYearDuration | 12000000 | JPY |
| Other comprehensive income | Prior1YearDuration | 4974000000 | JPY |
| Other comprehensive income | CurrentYearDuration | 5647000000 | JPY |
| Comprehensive income | Prior1YearDuration | 7463000000 | JPY |
| Comprehensive income | CurrentYearDuration | 16594000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YearDuration | 7316000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYearDuration | 16226000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YearDuration | 147000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYearDuration | 367000000 | JPY |
| Net assets | Prior2YearInstant_CapitalStockMember | 16680000000 | JPY |
| Net assets | Prior2YearInstant_CapitalSurplusMember | 20630000000 | JPY |
| Net assets | Prior2YearInstant_RetainedEarningsMember | 35749000000 | JPY |
| Net assets | Prior2YearInstant_TreasuryStockMember | -3170000000 | JPY |
| Net assets | Prior2YearInstant_ShareholdersEquityMember | 69889000000 | JPY |
| Net assets | Prior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 434000000 | JPY |
| Net assets | Prior2YearInstant_DeferredGainsOrLossesOnHedgesMember | -47000000 | JPY |
| Net assets | Prior2YearInstant_ForeignCurrencyTranslationAdjustmentMember | -6278000000 | JPY |
| Net assets | Prior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember | -897000000 | JPY |
| Net assets | Prior2YearInstant_ValuationAndTranslationAdjustmentsMember | -6788000000 | JPY |
| Net assets | Prior2YearInstant_SubscriptionRightsToSharesMember | 58000000 | JPY |
| Net assets | Prior2YearInstant_NonControllingInterestsMember | 1499000000 | JPY |
| Net assets | Prior2YearInstant | 64659000000 | JPY |
| Dividends from surplus | Prior1YearDuration_RetainedEarningsMember | -1051000000 | JPY |
| Dividends from surplus | Prior1YearDuration_ShareholdersEquityMember | -1051000000 | JPY |
| Dividends from surplus | Prior1YearDuration | -1051000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_RetainedEarningsMember | 2376000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_ShareholdersEquityMember | 2376000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration | 2376000000 | JPY |
| Purchase of treasury stock | Prior1YearDuration_TreasuryStockMember | -0 | JPY |
| Purchase of treasury stock | Prior1YearDuration_ShareholdersEquityMember | -0 | JPY |
| Purchase of treasury stock | Prior1YearDuration | -0 | JPY |
| Changes in a foreign affiliate s ownership interest in its subsidiary that do not result in a loss of control | Prior1YearDuration_CapitalSurplusMember | -48000000 | JPY |
| Changes in a foreign affiliate s ownership interest in its subsidiary that do not result in a loss of control | Prior1YearDuration_ShareholdersEquityMember | -48000000 | JPY |
| Changes in a foreign affiliate s ownership interest in its subsidiary that do not result in a loss of control | Prior1YearDuration | -48000000 | JPY |
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 identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |