Annual report
7780.TEDINET S100PPKA
Period2018-04-01 → 2019-03-31
Filed2022-12-01
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100GA13.
Key figures · 156
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥80.9bn | 2018-04-01 → 2019-03-31 | Cons. | Net sales |
| Revenue | ¥76.7bn | 2017-04-01 → 2018-03-31 | Cons. | Net sales |
| Revenue | ¥72.1bn | 2016-04-01 → 2017-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥67.3bn | 2015-04-01 → 2016-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥63.1bn | 2014-04-01 → 2015-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥5.6bn | 2018-04-01 → 2019-03-31 | Cons. | Operating income |
| Operating income | ¥4.4bn | 2017-04-01 → 2018-03-31 | Cons. | Operating income |
| Ordinary income | ¥5.6bn | 2018-04-01 → 2019-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.5bn | 2017-04-01 → 2018-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.0bn | 2016-04-01 → 2017-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.2bn | 2015-04-01 → 2016-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2014-04-01 → 2015-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.7bn | 2018-04-01 → 2019-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.3bn | 2017-04-01 → 2018-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.6bn | 2018-04-01 → 2019-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.7bn | 2017-04-01 → 2018-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.5bn | 2016-04-01 → 2017-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.2bn | 2015-04-01 → 2016-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.4bn | 2014-04-01 → 2015-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.6bn | 2018-04-01 → 2019-03-31 | Cons. | Profit loss |
| Net income | ¥2.7bn | 2017-04-01 → 2018-03-31 | Cons. | Profit loss |
| Total assets | ¥78.3bn | at 2019-03-31 | Cons. | Assets |
| Total assets | ¥71.7bn | at 2018-03-31 | Cons. | Assets |
| Total assets | ¥72.3bn | at 2017-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥68.9bn | at 2016-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥67.6bn | at 2015-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥35.7bn | at 2019-03-31 | Cons. | Liabilities |
| Total liabilities | ¥31.6bn | at 2018-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥42.5bn | at 2019-03-31 | Cons. | Net assets |
| Net assets / equity | ¥40.1bn | at 2018-03-31 | Cons. | Net assets |
| Net assets / equity | ¥37.7bn | at 2017-03-31d | Cons. | Net assets |
| Net assets / equity | ¥38.4bn | at 2016-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥33.9bn | at 2015-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥20.1bn | at 2019-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥16.9bn | at 2018-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥19.3bn | at 2019-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥15.5bn | at 2018-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.8bn | at 2017-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.1bn | at 2016-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥8.4bn | at 2015-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥7.0bn | 2018-04-01 → 2019-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥7.9bn | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥5.2bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥7.9bn | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.2bn | 2014-04-01 → 2015-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥5.0bn | 2018-04-01 → 2019-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥900m | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥6.1bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.3bn | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.5bn | 2014-04-01 → 2015-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥1.8bn | 2018-04-01 → 2019-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4.2bn | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥271m | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥851m | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥422m | 2014-04-01 → 2015-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥101.63 | 2018-04-01 → 2019-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥75.67 | 2017-04-01 → 2018-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.75 | 2016-04-01 → 2017-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.52 | 2015-04-01 → 2016-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.79 | 2014-04-01 → 2015-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥94.3 | 2018-04-01 → 2019-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥74.84 | 2017-04-01 → 2018-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥70.91 | 2016-04-01 → 2017-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥61.59 | 2015-04-01 → 2016-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,205.46 | at 2019-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,138.62 | at 2018-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,072.01 | at 2017-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,049.18 | at 2016-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,034.07 | at 2015-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 54.3% | at 2019-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.9% | at 2018-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.0% | at 2017-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.8% | at 2016-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.0% | at 2015-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.7% | 2018-04-01 → 2019-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.8% | 2017-04-01 → 2018-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.7% | 2016-04-01 → 2017-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.2% | 2015-04-01 → 2016-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2014-04-01 → 2015-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 3,264 | at 2019-03-31 | Cons. | Number of employees |
| Employees | 3,083 | at 2018-03-31 | Cons. | Number of employees |
| Employees | 2,971 | at 2017-03-31d | Cons. | Number of employees |
| Employees | 2,710 | at 2016-03-31d | Cons. | Number of employees |
| Employees | 2,580 | at 2015-03-31d | Cons. | Number of employees |
| Revenue | ¥55.8bn | 2018-04-01 → 2019-03-31 | Standalone | Net sales |
| Revenue | ¥52.4bn | 2017-04-01 → 2018-03-31 | Standalone | Net sales |
| Revenue | ¥49.7bn | 2016-04-01 → 2017-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥47.0bn | 2015-04-01 → 2016-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥44.0bn | 2014-04-01 → 2015-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥4.5bn | 2018-04-01 → 2019-03-31 | Standalone | Operating income |
| Operating income | ¥3.7bn | 2017-04-01 → 2018-03-31 | Standalone | Operating income |
| Ordinary income | ¥4.6bn | 2018-04-01 → 2019-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.0bn | 2017-04-01 → 2018-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.1bn | 2016-04-01 → 2017-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2015-04-01 → 2016-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.7bn | 2014-04-01 → 2015-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.6bn | 2018-04-01 → 2019-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.7bn | 2017-04-01 → 2018-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.2bn | 2018-04-01 → 2019-03-31 | Standalone | Profit loss |
| Net income | ¥1.5bn | 2017-04-01 → 2018-03-31 | Standalone | Profit loss |
| Net income | ¥2.2bn | 2016-04-01 → 2017-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.1bn | 2015-04-01 → 2016-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.7bn | 2014-04-01 → 2015-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥75.7bn | at 2019-03-31 | Standalone | Assets |
| Total assets | ¥68.3bn | at 2018-03-31 | Standalone | Assets |
| Total assets | ¥68.0bn | at 2017-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥65.5bn | at 2016-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥63.9bn | at 2015-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥31.9bn | at 2019-03-31 | Standalone | Liabilities |
| Total liabilities | ¥26.9bn | at 2018-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥43.8bn | at 2019-03-31 | Standalone | Net assets |
| Net assets / equity | ¥41.5bn | at 2018-03-31 | Standalone | Net assets |
| Net assets / equity | ¥40.5bn | at 2017-03-31d | Standalone | Net assets |
| Net assets / equity | ¥41.4bn | at 2016-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥36.8bn | at 2015-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥9.3bn | at 2019-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥7.5bn | at 2018-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥91.41 | 2018-04-01 → 2019-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.86 | 2017-04-01 → 2018-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.66 | 2016-04-01 → 2017-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.11 | 2015-04-01 → 2016-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.1 | 2014-04-01 → 2015-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥84.82 | 2018-04-01 → 2019-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥42.39 | 2017-04-01 → 2018-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥61.93 | 2016-04-01 → 2017-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥58.23 | 2015-04-01 → 2016-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥28 | 2018-04-01 → 2019-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2017-04-01 → 2018-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥38 | 2016-04-01 → 2017-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2015-04-01 → 2016-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2014-04-01 → 2015-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,242.46 | at 2019-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,177.9 | at 2018-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,154.66 | at 2017-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,130.89 | at 2016-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,124.75 | at 2015-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 57.8% | at 2019-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.6% | at 2018-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.6% | at 2017-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.2% | at 2016-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.6% | at 2015-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.6% | 2018-04-01 → 2019-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2017-04-01 → 2018-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.4% | 2016-04-01 → 2017-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.4% | 2015-04-01 → 2016-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.6% | 2014-04-01 → 2015-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 36,804,000 | at 2019-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 36,804,000 | at 2018-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,402,000 | at 2017-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,319,000 | at 2016-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,344,000 | at 2015-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,319 | at 2019-03-31 | Standalone | Number of employees |
| Employees | 1,259 | at 2018-03-31 | Standalone | Number of employees |
| Employees | 1,208 | at 2017-03-31d | Standalone | Number of employees |
| Employees | 1,153 | at 2016-03-31d | Standalone | Number of employees |
| Employees | 1,116 | at 2015-03-31d | 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 · 44
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2018-04-01 → 2019-03-31 | ¥33m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2018-04-01 → 2019-03-31 | ¥20m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2019-03-31 | 375 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2018-04-01 → 2019-03-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2018-04-01 → 2019-03-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2018-04-01 → 2019-03-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2019-03-31 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2018-04-01 → 2019-03-31 | −¥343m |
| Contact Lens Related Businessreportable segment | capex | 2018-04-01 → 2019-03-31 | ¥6.3bn |
| Contact Lens Related Businessreportable segment | depreciation | 2018-04-01 → 2019-03-31 | ¥3.5bn |
| Contact Lens Related Businessreportable segment | employees | at 2019-03-31 | 2777 pure |
| Contact Lens Related Businessreportable segment | revenue | 2018-04-01 → 2019-03-31 | ¥79.4bn |
| Contact Lens Related Businessreportable segment | revenue external | 2018-04-01 → 2019-03-31 | ¥79.4bn |
| Contact Lens Related Businessreportable segment | segment assets | at 2019-03-31 | ¥63.1bn |
| Contact Lens Related Businessreportable segment | segment profit | 2018-04-01 → 2019-03-31 | ¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2018-04-01 → 2019-03-31 | ¥6.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2018-04-01 → 2019-03-31 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2018-04-01 → 2019-03-31 | ¥80.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2018-04-01 → 2019-03-31 | ¥80.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2018-04-01 → 2019-03-31 | ¥0 |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2019-03-31 | ¥64.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2018-04-01 → 2019-03-31 | ¥9.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2017-04-01 → 2018-03-31 | ¥22m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2017-04-01 → 2018-03-31 | ¥17m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2017-04-01 → 2018-03-31 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2017-04-01 → 2018-03-31 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2018-03-31 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2017-04-01 → 2018-03-31 | −¥325m |
| Contact Lens Related Businessreportable segment | capex | 2017-04-01 → 2018-03-31 | ¥4.3bn |
| Contact Lens Related Businessreportable segment | depreciation | 2017-04-01 → 2018-03-31 | ¥3.7bn |
| Contact Lens Related Businessreportable segment | revenue | 2017-04-01 → 2018-03-31 | ¥75.3bn |
| Contact Lens Related Businessreportable segment | revenue external | 2017-04-01 → 2018-03-31 | ¥75.3bn |
| Contact Lens Related Businessreportable segment | revenue intersegment | 2017-04-01 → 2018-03-31 | ¥8m |
| Contact Lens Related Businessreportable segment | segment assets | at 2018-03-31 | ¥58.1bn |
| Contact Lens Related Businessreportable segment | segment profit | 2017-04-01 → 2018-03-31 | ¥8.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2017-04-01 → 2018-03-31 | ¥4.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2017-04-01 → 2018-03-31 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2017-04-01 → 2018-03-31 | ¥76.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2017-04-01 → 2018-03-31 | ¥76.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2017-04-01 → 2018-03-31 | ¥8m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2018-03-31 | ¥59.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2017-04-01 → 2018-03-31 | ¥7.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2019-03-31 | 74 pure |
| Contact Lens Related Businessreportable segment | employees | at 2019-03-31 | 1133 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,651
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 3217000000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 3217000000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 3217000000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | -0 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -0 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember | -0 | JPY |
| Disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | -44000000 | JPY |
| Disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | 88000000 | JPY |
| Disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 43000000 | JPY |
| Disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember | 43000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -39000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -39000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | 4000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | -34000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 2293000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | 88000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 2381000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -39000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -39000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | 4000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 2347000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 40219000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -2414000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 43737000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 34000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 34000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 38000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 43811000000 | JPY |
| Payrolls and bonuses sga | Prior1YearDuration_NonConsolidatedMember | 3010000000 | JPY |
| Payrolls and bonuses sga | CurrentYearDuration_NonConsolidatedMember | 2965000000 | JPY |
| Promotion expenses sga | Prior1YearDuration_NonConsolidatedMember | 2934000000 | JPY |
| Promotion expenses sga | CurrentYearDuration_NonConsolidatedMember | 3290000000 | JPY |
| Research and development expenses sga | Prior1YearDuration_NonConsolidatedMember | 2582000000 | JPY |
| Research and development expenses sga | CurrentYearDuration_NonConsolidatedMember | 2931000000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 54000000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 54000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 817000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 786000000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 409000000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 564000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 168000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 230000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書（2022年12月１日付け訂正報告書の添付インラインXBRL） | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2019-06-28 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第62期(自 2018年４月１日 至 2019年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社メニコン | |
| Company name in english cover page | FilingDateInstant | Menicon Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表執行役社長 田 中 英 成 |
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 rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |