Annual report
7896.TEDINET S100OC5W
Period2021-04-01 → 2022-03-31
Filed2022-06-23
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 88
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥16.0bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥12.7bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥14.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥14.6bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥14.1bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥463m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥156m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥478m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥219m | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥382m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥363m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥372m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥524m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥222m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥361m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥275m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥247m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥234m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥332m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥12.0bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥10.2bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥10.8bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥11.9bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥11.5bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.0bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥3.5bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥6.9bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥6.7bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥6.5bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥6.3bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥6.1bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥751m | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥792m | at 2021-03-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥751m | at 2022-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥792m | at 2021-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥817m | at 2020-03-31d | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥784m | at 2019-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥718m | at 2018-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥332m | 2021-04-01 → 2022-03-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥623m | 2020-04-01 → 2021-03-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥204m | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥305m | 2017-04-01 → 2018-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥71m | 2021-04-01 → 2022-03-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥104m | 2020-04-01 → 2021-03-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥171m | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥171m | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥138m | 2017-04-01 → 2018-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥360m | 2021-04-01 → 2022-03-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥544m | 2020-04-01 → 2021-03-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥33m | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥188m | 2017-04-01 → 2018-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥81.07 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.73 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥55.42 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥157.4 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥223.48 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥17 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥27 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥65 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥31 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,556.29 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,489.54 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,447.28 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,221.32 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,113.96 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 58.0% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.5% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.7% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.9% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.1% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 5.3% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.2% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.9% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.8% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.6% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 4,673,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,673,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,557,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,557,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,557,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 404 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 402 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 400 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 387 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 383 | 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 · 80
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 1 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥14m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥14m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥83m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥6m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥6m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥8m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥11m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥11m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥6.5bn |
| Interior Building Materials Business Unitreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥144m |
| Interior Building Materials Business Unitreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥146m |
| Interior Building Materials Business Unitreportable segment | employees | at 2022-03-31 | 285 pure |
| Interior Building Materials Business Unitreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥8.0bn |
| Interior Building Materials Business Unitreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥8.0bn |
| Interior Building Materials Business Unitreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥2m |
| Interior Building Materials Business Unitreportable segment | segment assets | at 2022-03-31 | ¥3.3bn |
| Interior Building Materials Business Unitreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥140m |
| Wooden Structural Building Materials Business Unitreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥48m |
| Wooden Structural Building Materials Business Unitreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥92m |
| Wooden Structural Building Materials Business Unitreportable segment | employees | at 2022-03-31 | 93 pure |
| Wooden Structural Building Materials Business Unitreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥8.0bn |
| Wooden Structural Building Materials Business Unitreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥8.0bn |
| Wooden Structural Building Materials Business Unitreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥8m |
| Wooden Structural Building Materials Business Unitreportable segment | segment assets | at 2022-03-31 | ¥2.1bn |
| Wooden Structural Building Materials Business Unitreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥597m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥192m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥238m |
| —segment total | employees | at 2022-03-31 | 378 pure |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥16.0bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥16.0bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥11m |
| —segment total | segment assets | at 2022-03-31 | ¥5.4bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥456m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥192m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥241m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥16.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥16.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥11m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥463m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥15m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥15m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥86m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | ¥7m |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥4m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥6m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥9m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥9m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥5.0bn |
| Interior Building Materials Business Unitreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥103m |
| Interior Building Materials Business Unitreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥135m |
| Interior Building Materials Business Unitreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥7.6bn |
| Interior Building Materials Business Unitreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥7.6bn |
| Interior Building Materials Business Unitreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥0 |
| Interior Building Materials Business Unitreportable segment | segment assets | at 2021-03-31 | ¥3.1bn |
| Interior Building Materials Business Unitreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥19m |
| Wooden Structural Building Materials Business Unitreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥17m |
| Wooden Structural Building Materials Business Unitreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥102m |
| Wooden Structural Building Materials Business Unitreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥5.1bn |
| Wooden Structural Building Materials Business Unitreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥5.1bn |
| Wooden Structural Building Materials Business Unitreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥8m |
| Wooden Structural Building Materials Business Unitreportable segment | segment assets | at 2021-03-31 | ¥1.9bn |
| Wooden Structural Building Materials Business Unitreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥168m |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥121m |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥238m |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥12.7bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥12.7bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥9m |
| —segment total | segment assets | at 2021-03-31 | ¥5.0bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥149m |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥121m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥241m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥12.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥12.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥9m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥5.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥156m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,124
| Item | Context | Value | Unit |
|---|---|---|---|
| Assets | CurrentYearInstant_NonConsolidatedMember_ReconcilingItemsMember | 6471000000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 11984000000 | JPY |
| Depreciation segment information | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E00633-000InteriorBuildingMaterialsBusinessUnitReportableSegmentsMember | 146000000 | JPY |
| Depreciation segment information | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E00633-000WoodenStructuralBuildingMaterialsBusinessUnitReportableSegmentsMember | 92000000 | JPY |
| Depreciation segment information | CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember | 238000000 | JPY |
| Depreciation segment information | CurrentYearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2000000 | JPY |
| Depreciation segment information | CurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 241000000 | JPY |
| Depreciation segment information | CurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember | 8000000 | JPY |
| Depreciation segment information | CurrentYearDuration_NonConsolidatedMember | 249000000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E00633-000InteriorBuildingMaterialsBusinessUnitReportableSegmentsMember | 144000000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E00633-000WoodenStructuralBuildingMaterialsBusinessUnitReportableSegmentsMember | 48000000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember | 192000000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 192000000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember | 6000000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_NonConsolidatedMember | 199000000 | JPY |
| Impairment loss el | Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E00633-000InteriorBuildingMaterialsBusinessUnitReportableSegmentsMember | － | JPY |
| Impairment loss el | Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E00633-000WoodenStructuralBuildingMaterialsBusinessUnitReportableSegmentsMember | － | JPY |
| Impairment loss el | Prior1YearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Impairment loss el | Prior1YearDuration_NonConsolidatedMember_UnallocatedAmountsAndEliminationMember | 2000000 | JPY |
| Impairment loss el | Prior1YearDuration_NonConsolidatedMember | 2000000 | JPY |
| Impairment loss el | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E00633-000InteriorBuildingMaterialsBusinessUnitReportableSegmentsMember | － | JPY |
| Impairment loss el | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E00633-000WoodenStructuralBuildingMaterialsBusinessUnitReportableSegmentsMember | － | JPY |
| Impairment loss el | CurrentYearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Impairment loss el | CurrentYearDuration_NonConsolidatedMember_UnallocatedAmountsAndEliminationMember | 1000000 | JPY |
| Impairment loss el | CurrentYearDuration_NonConsolidatedMember | 1000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| 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 | 2022-06-23 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第63期（自 2021年４月１日 至 2022年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)セブン工業株式会社 | |
| Company name in english cover page | FilingDateInstant | SEVEN INDUSTRIES CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 木下 浩一 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)岐阜県美濃加茂市牧野1006番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０５７４－２８－７８００（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 管理本部長 河合 剛 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)岐阜県美濃加茂市牧野1006番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)０５７４－２８－７８００（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 管理本部長 河合 剛 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00633 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 78960 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)セブン工業株式会社 | |
| Filer name in english | FilingDateInstant | SEVEN INDUSTRIES 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 |
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 · 13 of 13 passed
| balance sheet identity | pass |
| 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |