Annual report
7868.TEDINET S100OMCL
Period2021-04-01 → 2022-03-31
Filed2022-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100P51S (2022-09-06).
Key figures · 142
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥35.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥31.5bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥35.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥36.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥36.5bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥3.7bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥2.0bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥3.6bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.8bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.2bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.6bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥349m | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥854m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥2.7bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥324m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.3bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥836m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥73.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥64.6bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥82.2bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥77.0bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥79.6bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥36.2bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥33.0bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥37.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥31.6bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥31.0bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥46.1bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥46.6bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥21.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥13.2bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥21.6bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.1bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥25.7bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥15.6bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥14.3bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.1bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.4bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.5bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥700m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥56m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.5bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥5.9bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥5.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥15.8bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥7.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.5bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥7.6bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥149.09 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.28 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-107.23 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-13.01 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥131.33 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥149.07 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,311.6 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,264.78 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,239.58 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,089.23 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,114.27 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 50.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.8% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.6% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.2% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.9% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.6% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.7% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.6% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,063 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 1,038 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 1,247 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 1,337 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 1,377 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥9.4bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥19.5bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥22.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥23.0bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥24.9bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥368m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | −¥241m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.0bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.8bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥12m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥149m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥111m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.1bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥139m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.6bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥1.7bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | −¥3.2bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥585m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.8bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥37.1bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥32.3bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥34.8bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥38.5bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥40.0bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥29.2bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥30.3bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥7.9bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥672m | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥4.1bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥5.0bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥6.7bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.7bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥145.99 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.01 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-130 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-23.5 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥113.33 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥145.97 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥3 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥275.54 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥83.84 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥26.99 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥165.77 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥199.71 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 21.2% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 6.5% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 1.9% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 10.7% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 12.4% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 71.7% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 120.9% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 83.1% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 28,537,769 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,925,300 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,922,600 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,922,600 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,922,600 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 107 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 568 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 800 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 899 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 936 | 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 · 72
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥21m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥53m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥1.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥1.1bn |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥14.3bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥73m |
| Funeral Hallreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥148m |
| Funeral Hallreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| Funeral Hallreportable segment | employees | at 2022-03-31 | 243 pure |
| Funeral Hallreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥9.4bn |
| Funeral Hallreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥9.4bn |
| Funeral Hallreportable segment | segment assets | at 2022-03-31 | ¥39.6bn |
| Funeral Hallreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥3.1bn |
| Human Resourcesreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥57m |
| Human Resourcesreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥63m |
| Human Resourcesreportable segment | employees | at 2022-03-31 | 238 pure |
| Human Resourcesreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥7.8bn |
| Human Resourcesreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥6.9bn |
| Human Resourcesreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥937m |
| Human Resourcesreportable segment | segment assets | at 2022-03-31 | ¥4.3bn |
| Human Resourcesreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥341m |
| Informationreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥691m |
| Informationreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥470m |
| Informationreportable segment | employees | at 2022-03-31 | 475 pure |
| Informationreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥19.3bn |
| Informationreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥19.1bn |
| Informationreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥153m |
| Informationreportable segment | segment assets | at 2022-03-31 | ¥15.5bn |
| Informationreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥377m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥898m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥36.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥35.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥59.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥3.8bn |
| Otherother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥1m |
| Otherother segments | revenue | 2020-04-01 → 2021-03-31 | ¥4m |
| Otherother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥4m |
| Otherother segments | segment profit | 2020-04-01 → 2021-03-31 | ¥2m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥10m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥494m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥494m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | −¥51m |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥519m |
| Funeral Hallreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥615m |
| Funeral Hallreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥1.3bn |
| Funeral Hallreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥8.3bn |
| Funeral Hallreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥8.3bn |
| Funeral Hallreportable segment | segment assets | at 2021-03-31 | ¥37.9bn |
| Funeral Hallreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥2.4bn |
| Human Resourcesreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥87m |
| Human Resourcesreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥73m |
| Human Resourcesreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥5.1bn |
| Human Resourcesreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥4.7bn |
| Human Resourcesreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥448m |
| Human Resourcesreportable segment | segment assets | at 2021-03-31 | ¥3.5bn |
| Human Resourcesreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥65m |
| Informationreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥423m |
| Informationreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥559m |
| Informationreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥18.5bn |
| Informationreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥18.5bn |
| Informationreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥46m |
| Informationreportable segment | segment assets | at 2021-03-31 | ¥23.2bn |
| Informationreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥163m |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥32.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥31.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥494m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥64.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥2.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,695
| Item | Context | Value | Unit |
|---|---|---|---|
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区芝浦一丁目２番３号 シーバンスＳ館13階 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（０３）３４５３－０５５０（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)上席執行役員 常盤 誠 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区芝浦一丁目２番３号 シーバンスＳ館13階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)（０３）３４５３－０５５０（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営企画部長 小嶋 裕史 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Footnotes cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00724 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 78680 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社広済堂ホールディングス | |
| Filer name in english | FilingDateInstant | KOSAIDO Holdings Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Current period end date | FilingDateInstant | 2022-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2020-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2021-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus |
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 |
| 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 |