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Annual report

7923.TEDINET S100OO20
Period2021-04-01 → 2022-03-31
Filed2022-07-05
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100OICU. Amended by S100OO39 (2022-07-05).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥11.5bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥11.2bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥11.8bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥12.4bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥12.2bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income−¥98m2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥6m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income−¥58m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income−¥73m2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥11m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥356m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥428m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥62m2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥189m2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)−¥63m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥119m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥76m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥262m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥207m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥66m2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥115m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥17.9bnat 2022-03-31Cons.Assets
Total assets¥18.1bnat 2021-03-31Cons.Assets
Total assets¥17.9bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥19.1bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥17.9bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥8.7bnat 2022-03-31Cons.Liabilities
Total liabilities¥8.8bnat 2021-03-31Cons.Liabilities
Net assets / equity¥9.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.3bnat 2021-03-31Cons.Net assets
Net assets / equity¥9.0bnat 2020-03-31dCons.Net assets
Net assets / equity¥9.4bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥9.2bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥2.3bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥2.3bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥2.3bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥2.8bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.2bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥853m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥829m2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥742m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥858m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.0bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥591m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥771m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.0bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥928m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥222m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥41m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥257m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥727m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥260m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-12.52021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.562020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.062019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.092018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.152017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,821.62at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,833.96at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,780.64at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,851.9at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,816.52at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio51.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.0%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.1%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio48.8%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio51.0%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE-0.7%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE1.3%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE0.8%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE2.8%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE2.3%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees613at 2022-03-31Cons.Number of employees
Employees618at 2021-03-31Cons.Number of employees
Employees628at 2020-03-31dCons.Number of employees
Employees599at 2019-03-31dCons.Number of employees
Employees585at 2018-03-31dCons.Number of employees
Revenue¥10.8bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥10.6bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥11.0bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥11.6bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥11.6bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income−¥60m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income−¥34m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income−¥58m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income−¥33m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income−¥44m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥350m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥438m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥63m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥230m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income−¥67m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥146m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥19m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥264m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥237m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥17.8bnat 2022-03-31StandaloneAssets
Total assets¥18.1bnat 2021-03-31StandaloneAssets
Total assets¥17.8bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥19.1bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥17.9bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥8.5bnat 2022-03-31StandaloneLiabilities
Total liabilities¥8.6bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥9.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥9.5bnat 2021-03-31StandaloneNet assets
Net assets / equity¥9.3bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥9.7bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥9.3bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.0bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥1.9bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥-13.312021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.092020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.822019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52.492018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥46.032017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥12.52021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥12.52019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥17.52018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥17.52017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,852.09at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,886.69at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,842.29at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,921.18at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,855.84at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio52.3%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.3%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.0%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio50.6%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio52.2%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE-0.7%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE1.6%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE0.2%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.8%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.6%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued6,377,500at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,377,500at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,377,500at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,377,500at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,377,500at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees468at 2022-03-31StandaloneNumber of employees
Employees464at 2021-03-31StandaloneNumber of employees
Employees466at 2020-03-31dStandaloneNumber of employees
Employees445at 2019-03-31dStandaloneNumber of employees
Employees442at 2018-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 76
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥52m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-318 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥441m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥441m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥770m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥65m
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥13m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥15m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥5.5bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥738m
Packagingreportable segmentcapex2021-04-01 → 2022-03-31¥261m
Packagingreportable segmentdepreciation2021-04-01 → 2022-03-31¥780m
Packagingreportable segmentemployeesat 2022-03-31462 pure
Packagingreportable segmentrevenue2021-04-01 → 2022-03-31¥10.3bn
Packagingreportable segmentrevenue external2021-04-01 → 2022-03-31¥10.3bn
Packagingreportable segmentsegment assetsat 2022-03-31¥11.3bn
Packagingreportable segmentsegment profit2021-04-01 → 2022-03-31¥352m
Precision Coatingreportable segmentcapex2021-04-01 → 2022-03-31¥27m
Precision Coatingreportable segmentdepreciation2021-04-01 → 2022-03-31¥45m
Precision Coatingreportable segmentemployeesat 2022-03-3139 pure
Precision Coatingreportable segmentrevenue2021-04-01 → 2022-03-31¥775m
Precision Coatingreportable segmentrevenue external2021-04-01 → 2022-03-31¥775m
Precision Coatingreportable segmentsegment assetsat 2022-03-31¥350m
Precision Coatingreportable segmentsegment profit2021-04-01 → 2022-03-31¥224m
—segment totalcapex2021-04-01 → 2022-03-31¥288m
—segment totaldepreciation2021-04-01 → 2022-03-31¥825m
—segment totalemployeesat 2022-03-31501 pure
—segment totalrevenue2021-04-01 → 2022-03-31¥11.1bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥11.1bn
—segment totalsegment assetsat 2022-03-31¥11.7bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥576m
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥340m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥848m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥11.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥11.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥12.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥641m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-04-01 → 2021-03-31¥30m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-04-01 → 2021-03-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2021-03-31¥403m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2021-03-31¥403m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-03-31¥665m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2021-03-31¥61m
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥9m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥26m
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥5.6bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥688m
Packagingreportable segmentcapex2020-04-01 → 2021-03-31¥1.0bn
Packagingreportable segmentdepreciation2020-04-01 → 2021-03-31¥785m
Packagingreportable segmentrevenue2020-04-01 → 2021-03-31¥10.1bn
Packagingreportable segmentrevenue external2020-04-01 → 2021-03-31¥10.1bn
Packagingreportable segmentsegment assetsat 2021-03-31¥11.5bn
Packagingreportable segmentsegment profit2020-04-01 → 2021-03-31¥490m
Precision Coatingreportable segmentcapex2020-04-01 → 2021-03-31¥13m
Precision Coatingreportable segmentdepreciation2020-04-01 → 2021-03-31¥55m
Precision Coatingreportable segmentrevenue2020-04-01 → 2021-03-31¥696m
Precision Coatingreportable segmentrevenue external2020-04-01 → 2021-03-31¥696m
Precision Coatingreportable segmentsegment assetsat 2021-03-31¥342m
Precision Coatingreportable segmentsegment profit2020-04-01 → 2021-03-31¥144m
—segment totalcapex2020-04-01 → 2021-03-31¥1.0bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥840m
—segment totalrevenue2020-04-01 → 2021-03-31¥10.8bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥10.8bn
—segment totalsegment assetsat 2021-03-31¥11.8bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥633m
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥1.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥860m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥11.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥11.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥12.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥694m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-318 pure
Packagingreportable segmentemployeesat 2022-03-31317 pure
Precision Coatingreportable segmentemployeesat 2022-03-3139 pure
—segment totalemployeesat 2022-03-31356 pure

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

All source rows · 1,651
ItemContextValueUnit
Operating incomePrior1YearDuration_NonConsolidatedMember-33818000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember-60491000JPY
Interest income noiPrior1YearDuration_NonConsolidatedMember6978000JPY
Interest income noiCurrentYearDuration_NonConsolidatedMember3904000JPY
Dividends income noiPrior1YearDuration_NonConsolidatedMember36163000JPY
Dividends income noiCurrentYearDuration_NonConsolidatedMember34952000JPY
Other noiPrior1YearDuration_NonConsolidatedMember8952000JPY
Other noiCurrentYearDuration_NonConsolidatedMember12118000JPY
Non operating incomePrior1YearDuration_NonConsolidatedMember52094000JPY
Non operating incomeCurrentYearDuration_NonConsolidatedMember50974000JPY
Interest expenses noePrior1YearDuration_NonConsolidatedMember50988000JPY
Interest expenses noeCurrentYearDuration_NonConsolidatedMember47956000JPY
Other noePrior1YearDuration_NonConsolidatedMember158000JPY
Other noeCurrentYearDuration_NonConsolidatedMember241000JPY
Non operating expensesPrior1YearDuration_NonConsolidatedMember51146000JPY
Non operating expensesCurrentYearDuration_NonConsolidatedMember48197000JPY
Ordinary incomePrior1YearDuration_NonConsolidatedMember-32870000JPY
Ordinary incomeCurrentYearDuration_NonConsolidatedMember-57713000JPY
Gain on sales of noncurrent assets eiPrior1YearDuration_NonConsolidatedMember23000JPY
Gain on sales of noncurrent assets eiCurrentYearDuration_NonConsolidatedMember518000JPY
Gain on sales of investment securities eiPrior1YearDuration_NonConsolidatedMember268224000JPY
Gain on sales of investment securities eiCurrentYearDuration_NonConsolidatedMember150000JPY
Extraordinary incomePrior1YearDuration_NonConsolidatedMember268248000JPY
Extraordinary incomeCurrentYearDuration_NonConsolidatedMember668000JPY
Loss on retirement of noncurrent assets elPrior1YearDuration_NonConsolidatedMember3094000JPY
Loss on retirement of noncurrent assets elCurrentYearDuration_NonConsolidatedMember3858000JPY
Directors retirement benefits elPrior1YearDuration_NonConsolidatedMember2035000JPY
Directors retirement benefits elCurrentYearDuration_NonConsolidatedMember1686000JPY
Extraordinary lossPrior1YearDuration_NonConsolidatedMember5130000JPY
Extraordinary lossCurrentYearDuration_NonConsolidatedMember5544000JPY
Income before income taxesPrior1YearDuration_NonConsolidatedMember230247000JPY
Income before income taxesCurrentYearDuration_NonConsolidatedMember-62589000JPY
Income taxes currentPrior1YearDuration_NonConsolidatedMember84133000JPY
Income taxes currentCurrentYearDuration_NonConsolidatedMember13210000JPY
Income taxes deferredPrior1YearDuration_NonConsolidatedMember-306000JPY
Income taxes deferredCurrentYearDuration_NonConsolidatedMember-8829000JPY
Income taxesPrior1YearDuration_NonConsolidatedMember83826000JPY
Income taxesCurrentYearDuration_NonConsolidatedMember4380000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember146420000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember-66970000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalStockMember2244500000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember2901800000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember24000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember2901824000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember369000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember257480000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_GeneralReserveMember2400000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember804444000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember3830924000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_CapitalStockMember2244500000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2021-03-31pass rounding
balance sheet identityconsolidated 2022-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass