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Annual report

7932.TEDINET S100SW39
Period2021-04-01 → 2022-03-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100OITG. Amended by S100SWDE (2024-02-14).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥39.3bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥35.6bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥42.4bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥43.7bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥42.1bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥1.8bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥874m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥1.8bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥842m2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥1.7bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥843m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.7bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥6.0bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥172m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥949m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.2bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥4.2bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥68.4bnat 2022-03-31Cons.Assets
Total assets¥69.4bnat 2021-03-31Cons.Assets
Total assets¥67.7bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥67.9bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥68.6bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥34.4bnat 2022-03-31Cons.Liabilities
Total liabilities¥36.4bnat 2021-03-31Cons.Liabilities
Net assets / equity¥34.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥33.0bnat 2021-03-31Cons.Net assets
Net assets / equity¥28.5bnat 2020-03-31dCons.Net assets
Net assets / equity¥27.9bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥28.2bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥6.8bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥7.7bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥6.6bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.5bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.0bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.1bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.8bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.9bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.7bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥917m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥3.3bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥280m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.2bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥602m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.6bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.5bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥29m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥590m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥397.952021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,467.112020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥441.92019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.842018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥330.082017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥11,617.32at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥11,268.74at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥9,731.2at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥9,527.35at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥9,630.96at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio48.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.7%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.4%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio40.4%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio40.4%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE3.5%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE14.0%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE4.6%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE0.6%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE3.5%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees602at 2022-03-31Cons.Number of employees
Employees606at 2021-03-31Cons.Number of employees
Employees631at 2020-03-31dCons.Number of employees
Employees636at 2019-03-31dCons.Number of employees
Employees631at 2018-03-31dCons.Number of employees
Revenue¥24.8bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥25.1bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥29.1bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥28.3bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥26.9bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.4bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥593m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥1.5bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥620m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥360m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥375m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.6bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.4bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥6.0bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥996m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥4.4bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥171m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥310m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.0bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥58.7bnat 2022-03-31StandaloneAssets
Total assets¥60.4bnat 2021-03-31StandaloneAssets
Total assets¥54.8bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥55.0bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥53.7bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥29.3bnat 2022-03-31StandaloneLiabilities
Total liabilities¥31.6bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥29.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥28.8bnat 2021-03-31StandaloneNet assets
Net assets / equity¥24.4bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥24.8bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥24.9bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.6bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥3.6bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥346.612021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1,534.712020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥59.572019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥108.052018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥349.32017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥602021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥702020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥502018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥602017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥10,216.1at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥10,028.47at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥8,492.13at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥8,618.57at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥8,640.11at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio50.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.7%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.6%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio45.1%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio46.3%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE3.4%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE16.6%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE0.7%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.3%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE4.1%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,889,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,889,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,889,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,889,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,889,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees418at 2022-03-31StandaloneNumber of employees
Employees416at 2021-03-31StandaloneNumber of employees
Employees154at 2020-03-31dStandaloneNumber of employees
Employees156at 2019-03-31dStandaloneNumber of employees
Employees148at 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 · 94
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥83m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥173m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥13m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥13m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥1.5bn
Collagen Casing And Materialreportable segmentcapex2021-04-01 → 2022-03-31¥105m
Collagen Casing And Materialreportable segmentdepreciation2021-04-01 → 2022-03-31¥525m
Collagen Casing And Materialreportable segmentemployeesat 2022-03-31309 pure
Collagen Casing And Materialreportable segmentrevenue2021-04-01 → 2022-03-31¥8.9bn
Collagen Casing And Materialreportable segmentrevenue external2021-04-01 → 2022-03-31¥8.9bn
Collagen Casing And Materialreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.3bn
Cosmeticsreportable segmentcapex2021-04-01 → 2022-03-31¥40m
Cosmeticsreportable segmentdepreciation2021-04-01 → 2022-03-31¥65m
Cosmeticsreportable segmentemployeesat 2022-03-3160 pure
Cosmeticsreportable segmentrevenue2021-04-01 → 2022-03-31¥6.0bn
Cosmeticsreportable segmentrevenue external2021-04-01 → 2022-03-31¥6.0bn
Cosmeticsreportable segmentsegment profit2021-04-01 → 2022-03-31¥725m
Foodstuff And Otherreportable segmentcapex2021-04-01 → 2022-03-31¥159m
Foodstuff And Otherreportable segmentdepreciation2021-04-01 → 2022-03-31¥44m
Foodstuff And Otherreportable segmentemployeesat 2022-03-3150 pure
Foodstuff And Otherreportable segmentrevenue2021-04-01 → 2022-03-31¥6.9bn
Foodstuff And Otherreportable segmentrevenue external2021-04-01 → 2022-03-31¥6.9bn
Foodstuff And Otherreportable segmentsegment profit2021-04-01 → 2022-03-31¥168m
Gelatin And Peptide Relatedreportable segmentcapex2021-04-01 → 2022-03-31¥25m
Gelatin And Peptide Relatedreportable segmentdepreciation2021-04-01 → 2022-03-31¥527m
Gelatin And Peptide Relatedreportable segmentemployeesat 2022-03-3184 pure
Gelatin And Peptide Relatedreportable segmentrevenue2021-04-01 → 2022-03-31¥10.4bn
Gelatin And Peptide Relatedreportable segmentrevenue external2021-04-01 → 2022-03-31¥10.4bn
Gelatin And Peptide Relatedreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥12m
Gelatin And Peptide Relatedreportable segmentsegment profit2021-04-01 → 2022-03-31¥579m
Leather Relatedreportable segmentcapex2021-04-01 → 2022-03-31¥45m
Leather Relatedreportable segmentdepreciation2021-04-01 → 2022-03-31¥25m
Leather Relatedreportable segmentemployeesat 2022-03-3149 pure
Leather Relatedreportable segmentrevenue2021-04-01 → 2022-03-31¥6.3bn
Leather Relatedreportable segmentrevenue external2021-04-01 → 2022-03-31¥6.3bn
Leather Relatedreportable segmentsegment profit2021-04-01 → 2022-03-31−¥133m
Real Estate And Leasereportable segmentdepreciation2021-04-01 → 2022-03-31¥4m
Real Estate And Leasereportable segmentrevenue2021-04-01 → 2022-03-31¥857m
Real Estate And Leasereportable segmentrevenue external2021-04-01 → 2022-03-31¥856m
Real Estate And Leasereportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥0
Real Estate And Leasereportable segmentsegment profit2021-04-01 → 2022-03-31¥651m
—segment totalcapex2021-04-01 → 2022-03-31¥376m
—segment totaldepreciation2021-04-01 → 2022-03-31¥1.2bn
—segment totalrevenue2021-04-01 → 2022-03-31¥39.4bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥39.3bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥13m
—segment totalsegment profit2021-04-01 → 2022-03-31¥3.3bn
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥136m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥162m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥218m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥218m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥1.5bn
Collagen Casing And Materialreportable segmentcapex2020-04-01 → 2021-03-31¥114m
Collagen Casing And Materialreportable segmentdepreciation2020-04-01 → 2021-03-31¥592m
Collagen Casing And Materialreportable segmentrevenue2020-04-01 → 2021-03-31¥8.3bn
Collagen Casing And Materialreportable segmentrevenue external2020-04-01 → 2021-03-31¥8.3bn
Collagen Casing And Materialreportable segmentsegment profit2020-04-01 → 2021-03-31¥1.0bn
Cosmeticsreportable segmentcapex2020-04-01 → 2021-03-31¥32m
Cosmeticsreportable segmentdepreciation2020-04-01 → 2021-03-31¥60m
Cosmeticsreportable segmentrevenue2020-04-01 → 2021-03-31¥5.2bn
Cosmeticsreportable segmentrevenue external2020-04-01 → 2021-03-31¥5.2bn
Cosmeticsreportable segmentsegment profit2020-04-01 → 2021-03-31¥312m
Foodstuff And Otherreportable segmentcapex2020-04-01 → 2021-03-31¥6m
Foodstuff And Otherreportable segmentdepreciation2020-04-01 → 2021-03-31¥41m
Foodstuff And Otherreportable segmentrevenue2020-04-01 → 2021-03-31¥7.1bn
Foodstuff And Otherreportable segmentrevenue external2020-04-01 → 2021-03-31¥7.1bn
Foodstuff And Otherreportable segmentsegment profit2020-04-01 → 2021-03-31¥162m
Gelatin And Peptide Relatedreportable segmentcapex2020-04-01 → 2021-03-31¥31m
Gelatin And Peptide Relatedreportable segmentdepreciation2020-04-01 → 2021-03-31¥530m
Gelatin And Peptide Relatedreportable segmentrevenue2020-04-01 → 2021-03-31¥9.1bn
Gelatin And Peptide Relatedreportable segmentrevenue external2020-04-01 → 2021-03-31¥9.1bn
Gelatin And Peptide Relatedreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥4m
Gelatin And Peptide Relatedreportable segmentsegment profit2020-04-01 → 2021-03-31¥278m
Leather Relatedreportable segmentcapex2020-04-01 → 2021-03-31¥1m
Leather Relatedreportable segmentdepreciation2020-04-01 → 2021-03-31¥17m
Leather Relatedreportable segmentrevenue2020-04-01 → 2021-03-31¥5.2bn
Leather Relatedreportable segmentrevenue external2020-04-01 → 2021-03-31¥5.2bn
Leather Relatedreportable segmentsegment profit2020-04-01 → 2021-03-31−¥128m
Real Estate And Leasereportable segmentcapex2020-04-01 → 2021-03-31¥3.1bn
Real Estate And Leasereportable segmentdepreciation2020-04-01 → 2021-03-31¥4m
Real Estate And Leasereportable segmentrevenue2020-04-01 → 2021-03-31¥946m
Real Estate And Leasereportable segmentrevenue external2020-04-01 → 2021-03-31¥732m
Real Estate And Leasereportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥213m
Real Estate And Leasereportable segmentsegment profit2020-04-01 → 2021-03-31¥700m
—segment totalcapex2020-04-01 → 2021-03-31¥3.3bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥1.2bn
—segment totalrevenue2020-04-01 → 2021-03-31¥35.8bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥35.6bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥218m
—segment totalsegment profit2020-04-01 → 2021-03-31¥2.4bn
Collagen Casing And Materialreportable segmentemployeesat 2022-03-31268 pure
Cosmeticsreportable segmentemployeesat 2022-03-316 pure
Foodstuff And Otherreportable segmentemployeesat 2022-03-3123 pure
Gelatin And Peptide Relatedreportable segmentemployeesat 2022-03-3181 pure

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

All source rows · 1,829
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Restated balancePrior2YearInstant_RevaluationReserveForLandMember8746000000JPY
Restated balancePrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember62000000JPY
Restated balancePrior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember-323000000JPY
Restated balancePrior2YearInstant_ValuationAndTranslationAdjustmentsMember9159000000JPY
Restated balancePrior2YearInstant_NonControllingInterestsMember538000000JPY
Restated balancePrior2YearInstant28528000000JPY
Dividends from surplusPrior1YearDuration-143000000JPY
Profit loss attributable to owners of parentPrior1YearDuration4219000000JPY
Reversal of revaluation reserve for landPrior1YearDuration939000000JPY
Purchase of treasury stockPrior1YearDuration-0JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember142000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_DeferredGainsOrLossesOnHedgesMember19000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_RevaluationReserveForLandMember-939000000JPY
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Net changes of items other than shareholders equityPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember143000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember-594000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonControllingInterestsMember17000000JPY
Net changes of items other than shareholders equityPrior1YearDuration-577000000JPY
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Total changes of items during the periodPrior1YearDuration_DeferredGainsOrLossesOnHedgesMember19000000JPY
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Total changes of items during the periodPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember39000000JPY
Total changes of items during the periodPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember143000000JPY
Total changes of items during the periodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember-594000000JPY
Total changes of items during the periodPrior1YearDuration_NonControllingInterestsMember17000000JPY
Total changes of items during the periodPrior1YearDuration4437000000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember807000000JPY
Net assetsPrior1YearInstant_DeferredGainsOrLossesOnHedgesMember28000000JPY
Net assetsPrior1YearInstant_RevaluationReserveForLandMember7806000000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember101000000JPY
Net assetsPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember-179000000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember8564000000JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember556000000JPY
Net assetsPrior1YearInstant32966000000JPY
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Net assetsPrior1YearInstant_RetainedEarningsMember17548000000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-38000000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember23845000000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant_RetainedEarningsMember-114000000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant_ShareholdersEquityMember-114000000JPY
Restated balancePrior1YearInstant_CapitalStockMember4404000000JPY
Restated balancePrior1YearInstant_CapitalSurplusMember1930000000JPY
Restated balancePrior1YearInstant_RetainedEarningsMember17434000000JPY
Restated balancePrior1YearInstant_TreasuryStockMember-38000000JPY
Restated balancePrior1YearInstant_ShareholdersEquityMember23730000000JPY
Dividends from surplusCurrentYearDuration_RetainedEarningsMember-201000000JPY
Dividends from surplusCurrentYearDuration_ShareholdersEquityMember-201000000JPY

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
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