Annual report
7911.TEDINET S100OITA
Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.55T | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥1.47T | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥1.49T | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.46T | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.45T | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥73.5bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥58.8bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥76.3bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥58.1bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥66.7bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥49.1bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥54.6bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥180.9bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥130.0bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥123.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥82.0bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥87.0bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥41.0bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥42.3bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥129.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥83.8bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥2.29T | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥2.36T | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥2.14T | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.19T | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.15T | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥851.0bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥910.3bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.44T | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.45T | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.31T | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥1.33T | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.30T | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥438.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥514.0bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥414.3bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥497.2bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥296.9bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥273.0bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥273.3bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥64.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥76.9bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥92.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥76.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥71.8bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥32.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥81.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥35.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥73.9bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥75.1bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥187.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥42.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥32.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥17.1bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥365.21 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥237.16 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥261.06 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥127.55 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥131.32 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥120.67 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥124.26 | 2017-04-01 → 2018-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥4,089.58 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,870.14 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,416.48 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,625.84 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,531.07 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 59.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.0% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.2% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.2% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.9% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.2% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.5% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.4% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.6% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.9% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 54,336 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 52,401 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 52,599 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 51,712 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 51,210 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥823.7bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥816.6bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥849.8bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥841.9bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥831.6bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥6.4bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥6.2bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥47.7bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥35.7bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥45.1bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥40.1bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥31.5bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥146.0bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥103.6bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥111.6bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥79.0bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥83.0bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥40.3bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥32.7bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.77T | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥1.81T | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥1.59T | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.63T | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.59T | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥665.1bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥722.1bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.10T | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.09T | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥963.4bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥946.9bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥913.4bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥294.6bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥381.9bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥329.15 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥226.93 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥247.41 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥124.27 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥100.91 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥117.61 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥95.51 | 2017-04-01 → 2018-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥44 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥3,287.24 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,170.92 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,764.53 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,922.94 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,819.6 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 62.4% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.2% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.7% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.1% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.3% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 10.2% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.7% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.8% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 349,706,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 349,706,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 349,706,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 349,706,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 699,412,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 10,951 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 10,730 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 10,330 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 9,993 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 9,699 | 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 · 74
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥6.7bn |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥4.3bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥21.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥21.7bn |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥717.4bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥36.3bn |
| Electronicsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥9.5bn |
| Electronicsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥11.9bn |
| Electronicsreportable segment | employees | at 2022-03-31 | 8609 pure |
| Electronicsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥221.5bn |
| Electronicsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥220.6bn |
| Electronicsreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥921m |
| Electronicsreportable segment | segment assets | at 2022-03-31 | ¥225.0bn |
| Electronicsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥30.0bn |
| Information And Communicationreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥24.0bn |
| Information And Communicationreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥27.3bn |
| Information And Communicationreportable segment | employees | at 2022-03-31 | 29355 pure |
| Information And Communicationreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥903.5bn |
| Information And Communicationreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥890.8bn |
| Information And Communicationreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥12.7bn |
| Information And Communicationreportable segment | segment assets | at 2022-03-31 | ¥840.3bn |
| Information And Communicationreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥51.2bn |
| Living And Industryreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥18.0bn |
| Living And Industryreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥20.7bn |
| Living And Industryreportable segment | employees | at 2022-03-31 | 14938 pure |
| Living And Industryreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥444.2bn |
| Living And Industryreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥436.1bn |
| Living And Industryreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥8.1bn |
| Living And Industryreportable segment | segment assets | at 2022-03-31 | ¥505.5bn |
| Living And Industryreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥28.5bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥51.5bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥59.8bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥1.57T |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥1.55T |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥21.7bn |
| —segment total | segment assets | at 2022-03-31 | ¥1.57T |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥109.8bn |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥6.1bn |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥4.3bn |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥20.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥20.9bn |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥912.1bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥32.0bn |
| Electronicsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥13.9bn |
| Electronicsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥11.5bn |
| Electronicsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥183.7bn |
| Electronicsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥183.0bn |
| Electronicsreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥685m |
| Electronicsreportable segment | segment assets | at 2021-03-31 | ¥207.8bn |
| Electronicsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥12.0bn |
| Information And Communicationreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥24.5bn |
| Information And Communicationreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥27.1bn |
| Information And Communicationreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥878.2bn |
| Information And Communicationreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥865.8bn |
| Information And Communicationreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥12.4bn |
| Information And Communicationreportable segment | segment assets | at 2021-03-31 | ¥802.0bn |
| Information And Communicationreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥51.1bn |
| Living And Industryreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥16.3bn |
| Living And Industryreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥20.1bn |
| Living And Industryreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥425.9bn |
| Living And Industryreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥418.1bn |
| Living And Industryreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥7.8bn |
| Living And Industryreportable segment | segment assets | at 2021-03-31 | ¥441.6bn |
| Living And Industryreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥27.7bn |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥54.7bn |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥58.7bn |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥1.49T |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥1.47T |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥20.9bn |
| —segment total | segment assets | at 2021-03-31 | ¥1.45T |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥90.8bn |
| Electronicsreportable segment | employees | at 2022-03-31 | 1270 pure |
| Information And Communicationreportable segment | employees | at 2022-03-31 | 5192 pure |
| Living And Industryreportable segment | employees | at 2022-03-31 | 3055 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,237
| Item | Context | Value | Unit |
|---|---|---|---|
| Disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | 98000000 | JPY |
| Disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 101000000 | JPY |
| Disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember | 101000000 | JPY |
| Transfer to capital surplus from retained earnings | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | － | JPY |
| Transfer to capital surplus from retained earnings | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -68866000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember | 69000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -68797000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | -68797000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | -15580000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 82443000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -68866000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember | 69000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -68797000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 13646000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -25316000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 924943000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 179423000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember | -107000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 179316000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 1104260000000 | JPY |
| Freightage expenses sga | Prior1YearDuration_NonConsolidatedMember | 11976000000 | JPY |
| Freightage expenses sga | CurrentYearDuration_NonConsolidatedMember | 12144000000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 808000000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 91000000 | JPY |
| Directors compensations salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 35891000000 | JPY |
| Directors compensations salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 37430000000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 4224000000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 4981000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 2437000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 1928000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 4456000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 4652000000 | JPY |
| Research and development expenses sga | Prior1YearDuration_NonConsolidatedMember | 13472000000 | JPY |
| Research and development expenses sga | CurrentYearDuration_NonConsolidatedMember | 16363000000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-06-29 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第176期(自 2021年４月１日 至 2022年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)凸版印刷株式会社 | |
| Company name in english cover page | FilingDateInstant | TOPPAN INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 麿 秀 晴 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都台東区台東一丁目５番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(3835)5111(大代表) (上記は登記上の本店所在地で実質的な本社業務は下記で行っております。) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)連結経理部長 川 俣 満 靖 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(本社事務所)東京都文京区水道一丁目３番３号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(3835)5665 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)連結経理部長 川 俣 満 靖 | |
| Place for public inspection cover page (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 |