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Annual report

7932.TEDINET S100SW99
Period2022-04-01 → 2023-03-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100R5KK. Amended by S100SWGC (2024-02-14).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥44.8bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥39.3bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥35.6bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
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)
Operating income¥1.5bn2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥1.8bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥1.6bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥1.8bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥842m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
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)
Profit before tax¥1.8bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥1.7bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥1.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
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¥1.2bn2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥1.2bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥69.6bnat 2023-03-31Cons.Assets
Total assets¥68.4bnat 2022-03-31Cons.Assets
Total assets¥69.4bnat 2021-03-31dCons.Total assets (5-year summary)
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 liabilities¥34.5bnat 2023-03-31Cons.Liabilities
Total liabilities¥34.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥35.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥34.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥33.0bnat 2021-03-31dCons.Net assets
Net assets / equity¥28.5bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥27.9bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥7.0bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥6.8bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥6.8bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.6bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.5bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥4.0bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.9bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
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 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
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)
Investing cash flow−¥821m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥917m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥3.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
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)
Financing cash flow−¥1.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
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 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
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)
EPS (basic)¥406.792022-04-01 → 2023-03-31Cons.Basic earnings loss per share (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 → 2021-03-31dCons.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)
Net assets per share¥11,982.71at 2023-03-31Cons.Net assets 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 2021-03-31dCons.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)
Equity ratio49.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.7%at 2021-03-31dCons.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)
ROE3.5%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE3.5%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE14.0%2020-04-01 → 2021-03-31dCons.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)
Employees611at 2023-03-31Cons.Number of employees
Employees602at 2022-03-31Cons.Number of employees
Employees606at 2021-03-31dCons.Number of employees
Employees631at 2020-03-31dCons.Number of employees
Employees636at 2019-03-31dCons.Number of employees
Revenue¥27.9bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥24.8bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥25.1bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥29.1bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥28.3bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥597m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥1.4bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥695m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥1.5bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥620m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax¥916m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥1.4bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥677m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥996m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥4.4bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
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)
Total assets¥58.4bnat 2023-03-31StandaloneAssets
Total assets¥58.7bnat 2022-03-31StandaloneAssets
Total assets¥60.4bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥54.8bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥55.0bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥28.6bnat 2023-03-31StandaloneLiabilities
Total liabilities¥29.3bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥29.9bnat 2023-03-31StandaloneNet assets
Net assets / equity¥29.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥28.8bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥24.4bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥24.8bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.5bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥2.6bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥235.62022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥346.612021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1,534.712020-04-01 → 2021-03-31dStandaloneBasic 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)
Dividend per share¥802022-04-01 → 2023-03-31StandaloneDividend paid 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 → 2021-03-31dStandaloneDividend 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)
Net assets per share¥10,383.28at 2023-03-31StandaloneNet assets 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 2021-03-31dStandaloneNet 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)
Equity ratio51.1%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.7%at 2021-03-31dStandaloneEquity 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)
ROE2.3%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE3.4%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE16.6%2020-04-01 → 2021-03-31dStandaloneRate 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)
Shares issued2,889,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,889,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,889,000at 2021-03-31dStandaloneTotal 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)
Employees428at 2023-03-31StandaloneNumber of employees
Employees418at 2022-03-31StandaloneNumber of employees
Employees416at 2021-03-31dStandaloneNumber of employees
Employees154at 2020-03-31dStandaloneNumber of employees
Employees156at 2019-03-31dStandaloneNumber 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 · 93
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥50m
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥174m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥19m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥19m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥1.6bn
Collagen Casing And Materialreportable segmentcapex2022-04-01 → 2023-03-31¥137m
Collagen Casing And Materialreportable segmentdepreciation2022-04-01 → 2023-03-31¥492m
Collagen Casing And Materialreportable segmentemployeesat 2023-03-31320 pure
Collagen Casing And Materialreportable segmentrevenue2022-04-01 → 2023-03-31¥9.3bn
Collagen Casing And Materialreportable segmentrevenue external2022-04-01 → 2023-03-31¥9.3bn
Collagen Casing And Materialreportable segmentsegment profit2022-04-01 → 2023-03-31¥379m
Cosmeticsreportable segmentcapex2022-04-01 → 2023-03-31¥20m
Cosmeticsreportable segmentdepreciation2022-04-01 → 2023-03-31¥65m
Cosmeticsreportable segmentemployeesat 2023-03-3155 pure
Cosmeticsreportable segmentrevenue2022-04-01 → 2023-03-31¥6.5bn
Cosmeticsreportable segmentrevenue external2022-04-01 → 2023-03-31¥6.5bn
Cosmeticsreportable segmentsegment profit2022-04-01 → 2023-03-31¥872m
Foodstuff And Otherreportable segmentcapex2022-04-01 → 2023-03-31¥14m
Foodstuff And Otherreportable segmentdepreciation2022-04-01 → 2023-03-31¥50m
Foodstuff And Otherreportable segmentemployeesat 2023-03-3154 pure
Foodstuff And Otherreportable segmentrevenue2022-04-01 → 2023-03-31¥8.5bn
Foodstuff And Otherreportable segmentrevenue external2022-04-01 → 2023-03-31¥8.5bn
Foodstuff And Otherreportable segmentsegment profit2022-04-01 → 2023-03-31¥304m
Gelatin And Peptide Relatedreportable segmentcapex2022-04-01 → 2023-03-31¥41m
Gelatin And Peptide Relatedreportable segmentdepreciation2022-04-01 → 2023-03-31¥524m
Gelatin And Peptide Relatedreportable segmentemployeesat 2023-03-3188 pure
Gelatin And Peptide Relatedreportable segmentrevenue2022-04-01 → 2023-03-31¥12.3bn
Gelatin And Peptide Relatedreportable segmentrevenue external2022-04-01 → 2023-03-31¥12.3bn
Gelatin And Peptide Relatedreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥19m
Gelatin And Peptide Relatedreportable segmentsegment profit2022-04-01 → 2023-03-31¥712m
Leather Relatedreportable segmentcapex2022-04-01 → 2023-03-31¥2m
Leather Relatedreportable segmentdepreciation2022-04-01 → 2023-03-31¥21m
Leather Relatedreportable segmentemployeesat 2023-03-3147 pure
Leather Relatedreportable segmentrevenue2022-04-01 → 2023-03-31¥7.3bn
Leather Relatedreportable segmentrevenue external2022-04-01 → 2023-03-31¥7.3bn
Leather Relatedreportable segmentsegment profit2022-04-01 → 2023-03-31¥113m
Real Estate And Leasereportable segmentdepreciation2022-04-01 → 2023-03-31¥3m
Real Estate And Leasereportable segmentrevenue2022-04-01 → 2023-03-31¥860m
Real Estate And Leasereportable segmentrevenue external2022-04-01 → 2023-03-31¥860m
Real Estate And Leasereportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥0
Real Estate And Leasereportable segmentsegment profit2022-04-01 → 2023-03-31¥656m
—segment totalcapex2022-04-01 → 2023-03-31¥215m
—segment totaldepreciation2022-04-01 → 2023-03-31¥1.2bn
—segment totalrevenue2022-04-01 → 2023-03-31¥44.8bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥44.8bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥19m
—segment totalsegment profit2022-04-01 → 2023-03-31¥3.0bn
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 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 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 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 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 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
Collagen Casing And Materialreportable segmentemployeesat 2023-03-31278 pure
Cosmeticsreportable segmentemployeesat 2023-03-315 pure
Foodstuff And Otherreportable segmentemployeesat 2023-03-3125 pure
Gelatin And Peptide Relatedreportable segmentemployeesat 2023-03-3184 pure

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

All source rows · 1,824
ItemContextValueUnit
Cumulative effects of changes in accounting policiesPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember-114000000JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_NonConsolidatedMember-114000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_TreasuryStockMember-38000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember20131000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember799000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember-9000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_RevaluationReserveForLandMember7806000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember8596000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember28728000000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-201000000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember-201000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember996000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember996000000JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-0JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember-0JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-150000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember8000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-141000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember-141000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember795000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-150000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember8000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RevaluationReserveForLandMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-141000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember653000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-38000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember20926000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember649000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember-0JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RevaluationReserveForLandMember7806000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember8455000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember29382000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember4404000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember1186000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember1186000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember165000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ReserveForReductionEntryOfReplacedPropertyMember1549000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_GeneralReserveMember806000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember12853000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember15374000000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_CapitalStockMember4404000000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember1186000000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember1186000000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember165000000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_ReserveForReductionEntryOfReplacedPropertyMember1549000000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_GeneralReserveMember806000000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember12853000000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember15374000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass