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Annual report

7844.TEDINET S100OB1E
Period2021-04-01 → 2022-03-31
Filed2022-06-21
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥25.7bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥25.5bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥25.4bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥26.8bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥25.3bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥4.6bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥4.4bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥5.1bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥4.6bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥2.5bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.8bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.1bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥5.1bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥4.5bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥3.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.4bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.5bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.8bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥3.3bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥36.5bnat 2022-03-31Cons.Assets
Total assets¥33.5bnat 2021-03-31Cons.Assets
Total assets¥26.2bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥26.4bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥25.5bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥7.6bnat 2022-03-31Cons.Liabilities
Total liabilities¥6.7bnat 2021-03-31Cons.Liabilities
Net assets / equity¥29.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥26.8bnat 2021-03-31Cons.Net assets
Net assets / equity¥20.1bnat 2020-03-31dCons.Net assets
Net assets / equity¥20.1bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥18.4bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥16.4bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥16.4bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥16.4bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥16.4bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥11.2bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥12.2bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥12.3bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.4bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.5bn2017-04-01 → 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−¥2.4bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.6bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥822m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥3.2bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.7bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.7bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥63.232021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.642020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.752019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.82018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.942017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥479.23at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥443.19at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥388.48at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥388.4at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥355.93at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio79.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.9%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.6%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio76.1%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio72.2%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE13.7%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE13.9%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE8.9%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE17.4%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE20.1%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees623at 2022-03-31Cons.Number of employees
Employees582at 2021-03-31Cons.Number of employees
Employees535at 2020-03-31dCons.Number of employees
Employees528at 2019-03-31dCons.Number of employees
Employees601at 2018-03-31dCons.Number of employees
Revenue¥20.2bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥19.9bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥21.9bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥24.0bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥22.0bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥2.4bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥2.6bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥3.1bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥2.7bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥6.1bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.5bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.0bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥3.3bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥2.6bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥2.5bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥1.9bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥3.5bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.3bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.9bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥30.7bnat 2022-03-31StandaloneAssets
Total assets¥29.4bnat 2021-03-31StandaloneAssets
Total assets¥24.1bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥22.7bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥22.2bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥6.4bnat 2022-03-31StandaloneLiabilities
Total liabilities¥5.6bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥24.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥23.8bnat 2021-03-31StandaloneNet assets
Net assets / equity¥18.5bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥16.8bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥15.2bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥12.0bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥13.2bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥41.462021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥332020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥68.162019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥63.122018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥55.352017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥332021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥332020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥332019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥332018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥332017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥402.18at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥393.88at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥358.43at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥324.18at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥294.49at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio79.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.9%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.1%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio73.9%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.7%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE10.4%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE9.2%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE20.0%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE20.4%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE19.6%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued62,216,400at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued62,216,400at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued53,593,100at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued53,593,100at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued53,593,100at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees559at 2022-03-31StandaloneNumber of employees
Employees524at 2021-03-31StandaloneNumber of employees
Employees479at 2020-03-31dStandaloneNumber of employees
Employees467at 2019-03-31dStandaloneNumber of employees
Employees541at 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 · 69
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥81m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥91m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥4m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥4m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥18.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥1.6bn
Audiovisual Enterprisereportable segmentcapex2021-04-01 → 2022-03-31¥1m
Audiovisual Enterprisereportable segmentdepreciation2021-04-01 → 2022-03-31¥2m
Audiovisual Enterprisereportable segmentemployeesat 2022-03-3140 pure
Audiovisual Enterprisereportable segmentrevenue2021-04-01 → 2022-03-31¥4.0bn
Audiovisual Enterprisereportable segmentrevenue external2021-04-01 → 2022-03-31¥4.0bn
Audiovisual Enterprisereportable segmentsegment assetsat 2022-03-31¥2.1bn
Audiovisual Enterprisereportable segmentsegment profit2021-04-01 → 2022-03-31¥501m
Consumer Enterprisereportable segmentcapex2021-04-01 → 2022-03-31¥189m
Consumer Enterprisereportable segmentdepreciation2021-04-01 → 2022-03-31¥682m
Consumer Enterprisereportable segmentrevenue2021-04-01 → 2022-03-31¥15.5bn
Consumer Enterprisereportable segmentrevenue external2021-04-01 → 2022-03-31¥15.5bn
Consumer Enterprisereportable segmentsegment assetsat 2022-03-31¥12.7bn
Consumer Enterprisereportable segmentsegment profit2021-04-01 → 2022-03-31¥5.1bn
On Line Consumer Enterprisereportable segmentemployeesat 2022-03-31519 pure
On Line Enterprisereportable segmentcapex2021-04-01 → 2022-03-31¥807m
On Line Enterprisereportable segmentdepreciation2021-04-01 → 2022-03-31¥576m
On Line Enterprisereportable segmentrevenue2021-04-01 → 2022-03-31¥6.2bn
On Line Enterprisereportable segmentrevenue external2021-04-01 → 2022-03-31¥6.2bn
On Line Enterprisereportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥4m
On Line Enterprisereportable segmentsegment assetsat 2022-03-31¥3.2bn
On Line Enterprisereportable segmentsegment profit2021-04-01 → 2022-03-31¥601m
—segment totalcapex2021-04-01 → 2022-03-31¥998m
—segment totaldepreciation2021-04-01 → 2022-03-31¥1.3bn
—segment totalrevenue2021-04-01 → 2022-03-31¥25.7bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥25.7bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥4m
—segment totalsegment assetsat 2022-03-31¥18.1bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥6.2bn
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥114m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥97m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥2m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥2m
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥19.8bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥1.6bn
Audiovisual Enterprisereportable segmentcapex2020-04-01 → 2021-03-31¥2m
Audiovisual Enterprisereportable segmentdepreciation2020-04-01 → 2021-03-31¥4m
Audiovisual Enterprisereportable segmentrevenue2020-04-01 → 2021-03-31¥3.5bn
Audiovisual Enterprisereportable segmentrevenue external2020-04-01 → 2021-03-31¥3.5bn
Audiovisual Enterprisereportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥0
Audiovisual Enterprisereportable segmentsegment assetsat 2021-03-31¥1.7bn
Audiovisual Enterprisereportable segmentsegment profit2020-04-01 → 2021-03-31¥540m
Consumer Enterprisereportable segmentcapex2020-04-01 → 2021-03-31¥1.6bn
Consumer Enterprisereportable segmentdepreciation2020-04-01 → 2021-03-31¥590m
Consumer Enterprisereportable segmentrevenue2020-04-01 → 2021-03-31¥14.5bn
Consumer Enterprisereportable segmentrevenue external2020-04-01 → 2021-03-31¥14.5bn
Consumer Enterprisereportable segmentsegment assetsat 2021-03-31¥9.6bn
Consumer Enterprisereportable segmentsegment profit2020-04-01 → 2021-03-31¥4.2bn
On Line Enterprisereportable segmentcapex2020-04-01 → 2021-03-31¥754m
On Line Enterprisereportable segmentdepreciation2020-04-01 → 2021-03-31¥323m
On Line Enterprisereportable segmentrevenue2020-04-01 → 2021-03-31¥7.5bn
On Line Enterprisereportable segmentrevenue external2020-04-01 → 2021-03-31¥7.5bn
On Line Enterprisereportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥2m
On Line Enterprisereportable segmentsegment assetsat 2021-03-31¥2.4bn
On Line Enterprisereportable segmentsegment profit2020-04-01 → 2021-03-31¥1.4bn
—segment totalcapex2020-04-01 → 2021-03-31¥2.3bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥918m
—segment totalrevenue2020-04-01 → 2021-03-31¥25.5bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥25.5bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥2m
—segment totalsegment assetsat 2021-03-31¥13.7bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥6.1bn
Audiovisual Enterprisereportable segmentemployeesat 2022-03-3140 pure
On Line Consumer Enterprisereportable segmentemployeesat 2022-03-31455 pure

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

All source rows · 1,455
ItemContextValueUnit
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember80000000JPY
Raw materials and suppliesCurrentYearInstant_NonConsolidatedMember107000000JPY
EizokontentsuPrior1YearInstant_NonConsolidatedMember－JPY
EizokontentsuCurrentYearInstant_NonConsolidatedMember4000000JPY
Advance payments tradePrior1YearInstant_NonConsolidatedMember1290000000JPY
Advance payments tradeCurrentYearInstant_NonConsolidatedMember1697000000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember177000000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember186000000JPY
Accounts receivable otherPrior1YearInstant_NonConsolidatedMember182000000JPY
Accounts receivable otherCurrentYearInstant_NonConsolidatedMember275000000JPY
Other caPrior1YearInstant_NonConsolidatedMember176000000JPY
Other caCurrentYearInstant_NonConsolidatedMember168000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember20299000000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember21962000000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember87000000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember77000000JPY
Vehicles netPrior1YearInstant_NonConsolidatedMember12000000JPY
Vehicles netCurrentYearInstant_NonConsolidatedMember9000000JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember177000000JPY
Tools furniture and fixtures netCurrentYearInstant_NonConsolidatedMember203000000JPY
Lease assets net ppePrior1YearInstant_NonConsolidatedMember986000000JPY
Lease assets net ppeCurrentYearInstant_NonConsolidatedMember578000000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember1264000000JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember868000000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember176000000JPY
SoftwareCurrentYearInstant_NonConsolidatedMember347000000JPY
Software in progressPrior1YearInstant_NonConsolidatedMember764000000JPY
Software in progressCurrentYearInstant_NonConsolidatedMember512000000JPY
Other iaPrior1YearInstant_NonConsolidatedMember1000000JPY
Other iaCurrentYearInstant_NonConsolidatedMember1000000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember942000000JPY
Intangible assetsCurrentYearInstant_NonConsolidatedMember861000000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember4668000000JPY
Investment securitiesCurrentYearInstant_NonConsolidatedMember4610000000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember554000000JPY
Stocks of subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember770000000JPY
Claims provable in bankruptcy claims provable in rehabilitation and otherPrior1YearInstant_NonConsolidatedMember10000000JPY
Claims provable in bankruptcy claims provable in rehabilitation and otherCurrentYearInstant_NonConsolidatedMember10000000JPY
Lease and guarantee depositsPrior1YearInstant_NonConsolidatedMember98000000JPY
Lease and guarantee depositsCurrentYearInstant_NonConsolidatedMember98000000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember1550000000JPY
Deferred tax assetsCurrentYearInstant_NonConsolidatedMember1533000000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember13000000JPY
Other ioaCurrentYearInstant_NonConsolidatedMember9000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-10000000JPY
Allowance for doubtful accounts ioa by groupCurrentYearInstant_NonConsolidatedMember-10000000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember6885000000JPY
Investments and other assetsCurrentYearInstant_NonConsolidatedMember7021000000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember9093000000JPY
Noncurrent assetsCurrentYearInstant_NonConsolidatedMember8751000000JPY

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 rounding
balance sheet identitynon_consolidated 2021-03-31pass
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