Annual report

Period2023-04-01 → 2024-03-31
Filed2024-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 153
MetricValuePeriodScopeSource row
Revenue¥1.42T2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥1.37T2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥1.34T2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥1.34T2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥1.40T2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Operating income¥75.5bn2023-04-01 → 2024-03-31Cons.Operating income
Operating income¥61.2bn2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income¥98.7bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥83.7bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥81.2bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥59.9bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥63.8bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥143.0bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥119.7bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥110.9bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥85.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥97.2bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥25.1bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥69.5bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥111.5bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥89.7bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥1.96Tat 2024-03-31Cons.Assets
Total assets¥1.83Tat 2023-03-31Cons.Assets
Total assets¥1.88Tat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥1.83Tat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥1.72Tat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥718.9bnat 2024-03-31Cons.Liabilities
Total liabilities¥682.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥1.24Tat 2024-03-31Cons.Net assets
Net assets / equity¥1.15Tat 2023-03-31Cons.Net assets
Net assets / equity¥1.15Tat 2022-03-31dCons.Net assets
Net assets / equity¥1.10Tat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥968.6bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥228.8bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥246.4bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥234.6bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥258.3bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥293.4bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥304.2bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥377.4bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥72.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥38.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥82.0bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥61.7bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥93.9bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥18.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥25.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥39.2bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥56.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥191.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥118.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥52.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥57.8bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥78.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥41.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥443.122023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥321.312022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥355.842021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.312020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥235.182019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥443.052023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥321.262022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥355.782021-04-01 → 2022-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥89.272020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥235.072019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥4,866.17at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥4,158.46at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥4,057.97at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,716.85at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,260.38at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio59.6%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.2%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio57.2%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio53.2%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE9.8%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE7.9%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE9.1%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE2.6%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE7.3%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees36,911at 2024-03-31Cons.Number of employees
Employees36,246at 2023-03-31Cons.Number of employees
Employees36,542at 2022-03-31dCons.Number of employees
Employees37,062at 2021-03-31dCons.Number of employees
Employees38,181at 2020-03-31dCons.Number of employees
Revenue¥959.1bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥928.1bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥934.2bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥925.3bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥984.9bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.6bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income−¥810m2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥59.8bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥56.8bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥62.0bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥27.7bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥15.4bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥110.5bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥89.3bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥102.3bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥81.7bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥87.0bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥12.6bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥30.0bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥1.34Tat 2024-03-31StandaloneAssets
Total assets¥1.34Tat 2023-03-31StandaloneAssets
Total assets¥1.42Tat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.42Tat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.36Tat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥659.6bnat 2024-03-31StandaloneLiabilities
Total liabilities¥678.2bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥680.0bnat 2024-03-31StandaloneNet assets
Net assets / equity¥661.7bnat 2023-03-31StandaloneNet assets
Net assets / equity¥676.9bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥646.6bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥560.3bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥111.3bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥138.0bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥408.682023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥306.162022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥318.652021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥45.012020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥101.512019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥642023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥642022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥642021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥642020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥642019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,837.9at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,529.96at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,515.6at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,302.03at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,994.84at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio50.8%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.4%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.6%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio45.6%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio41.2%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE15.3%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE12.2%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE13.2%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.1%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE4.9%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued277,240,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued292,240,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued317,240,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued324,240,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued324,240,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees9,589at 2024-03-31StandaloneNumber of employees
Employees10,107at 2023-03-31StandaloneNumber of employees
Employees10,082at 2022-03-31dStandaloneNumber of employees
Employees10,328at 2021-03-31dStandaloneNumber of employees
Employees10,499at 2020-03-31dStandaloneNumber 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 · 72
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥950m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥1.6bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥2.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥2.3bn
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥303.0bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥22.2bn
Electronicsreportable segmentcapex2023-04-01 → 2024-03-31¥24.7bn
Electronicsreportable segmentdepreciation2023-04-01 → 2024-03-31¥10.9bn
Electronicsreportable segmentemployeesat 2024-03-313966 pure
Electronicsreportable segmentrevenue2023-04-01 → 2024-03-31¥235.3bn
Electronicsreportable segmentrevenue external2023-04-01 → 2024-03-31¥235.3bn
Electronicsreportable segmentsegment assetsat 2024-03-31¥290.1bn
Electronicsreportable segmentsegment profit2023-04-01 → 2024-03-31¥58.2bn
Life And Healthcarereportable segmentcapex2023-04-01 → 2024-03-31¥18.2bn
Life And Healthcarereportable segmentdepreciation2023-04-01 → 2024-03-31¥22.9bn
Life And Healthcarereportable segmentemployeesat 2024-03-3112624 pure
Life And Healthcarereportable segmentrevenue2023-04-01 → 2024-03-31¥472.4bn
Life And Healthcarereportable segmentrevenue external2023-04-01 → 2024-03-31¥472.2bn
Life And Healthcarereportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥120m
Life And Healthcarereportable segmentsegment assetsat 2024-03-31¥547.9bn
Life And Healthcarereportable segmentsegment profit2023-04-01 → 2024-03-31¥13.3bn
Smart Communicationreportable segmentcapex2023-04-01 → 2024-03-31¥24.5bn
Smart Communicationreportable segmentdepreciation2023-04-01 → 2024-03-31¥20.5bn
Smart Communicationreportable segmentemployeesat 2024-03-3117986 pure
Smart Communicationreportable segmentrevenue2023-04-01 → 2024-03-31¥719.4bn
Smart Communicationreportable segmentrevenue external2023-04-01 → 2024-03-31¥717.3bn
Smart Communicationreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥2.2bn
Smart Communicationreportable segmentsegment assetsat 2024-03-31¥814.6bn
Smart Communicationreportable segmentsegment profit2023-04-01 → 2024-03-31¥26.2bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥67.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥54.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥1.43T
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥1.42T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥1.65T
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥97.7bn
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥1.9bn
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥1.6bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥2.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥2.0bn
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥269.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥20.4bn
Electronicsreportable segmentcapex2022-04-01 → 2023-03-31¥13.5bn
Electronicsreportable segmentdepreciation2022-04-01 → 2023-03-31¥9.5bn
Electronicsreportable segmentrevenue2022-04-01 → 2023-03-31¥203.6bn
Electronicsreportable segmentrevenue external2022-04-01 → 2023-03-31¥203.6bn
Electronicsreportable segmentsegment assetsat 2023-03-31¥242.5bn
Electronicsreportable segmentsegment profit2022-04-01 → 2023-03-31¥46.9bn
Life And Healthcarereportable segmentcapex2022-04-01 → 2023-03-31¥25.9bn
Life And Healthcarereportable segmentdepreciation2022-04-01 → 2023-03-31¥20.5bn
Life And Healthcarereportable segmentrevenue2022-04-01 → 2023-03-31¥451.4bn
Life And Healthcarereportable segmentrevenue external2022-04-01 → 2023-03-31¥451.2bn
Life And Healthcarereportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥152m
Life And Healthcarereportable segmentsegment assetsat 2023-03-31¥501.1bn
Life And Healthcarereportable segmentsegment profit2022-04-01 → 2023-03-31¥8.0bn
Smart Communicationreportable segmentcapex2022-04-01 → 2023-03-31¥36.8bn
Smart Communicationreportable segmentdepreciation2022-04-01 → 2023-03-31¥20.2bn
Smart Communicationreportable segmentrevenue2022-04-01 → 2023-03-31¥720.3bn
Smart Communicationreportable segmentrevenue external2022-04-01 → 2023-03-31¥718.4bn
Smart Communicationreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥1.9bn
Smart Communicationreportable segmentsegment assetsat 2023-03-31¥817.8bn
Smart Communicationreportable segmentsegment profit2022-04-01 → 2023-03-31¥26.7bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥76.2bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥50.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥1.38T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥1.37T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥1.56T
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥81.6bn
Electronicsreportable segmentemployeesat 2024-03-31991 pure
Life And Healthcarereportable segmentemployeesat 2024-03-311549 pure
Smart Communicationreportable segmentemployeesat 2024-03-314714 pure

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

All source rows · 2,222
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)アーク有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)澁 谷 徳 一
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)長 﨑 善 道
Cpa3 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)海 老 澤  弘  毅
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)大日本印刷株式会社の補修対策引当金の見積りの妥当性
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項(重要な会計上の見積り)
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Short description kam consolidatedFilingDateInstant_Row2Member
Original text (Japanese)大日本印刷株式会社の繰延税金資産の回収可能性に関する判断の妥当性
Description including reason kam consolidated (text)FilingDateInstant_Row2MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row2Member
Original text (Japanese)注記事項(税効果会計関係)
Auditors response kam consolidated (text)FilingDateInstant_Row2MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)アーク有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)澁 谷 徳 一
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)長 﨑 善 道
Cpa3 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)海 老 澤  弘  毅
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)補修対策引当金の見積りの妥当性
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Short description kam non consolidatedFilingDateInstant_Row2Member
Original text (Japanese)繰延税金資産の回収可能性に関する判断の妥当性
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row2MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row2Member
Original text (Japanese)注記事項(税効果会計関係)
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration1401894000000JPY
Net sales (5-year summary)Prior3YearDuration1335439000000JPY
Net sales (5-year summary)Prior2YearDuration1344147000000JPY
Net sales (5-year summary)Prior1YearDuration1373209000000JPY
Net sales (5-year summary)CurrentYearDuration1424822000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration63786000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration59907000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration81249000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration83661000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration98702000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration69497000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration25088000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration97182000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration85692000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration110929000000JPY
Comprehensive income (5-year summary)Prior4YearDuration2536000000JPY
Comprehensive income (5-year summary)Prior3YearDuration148228000000JPY
Comprehensive income (5-year summary)Prior2YearDuration103770000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass