Annual report
7952.TEDINET S100OJ73
Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥85.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥67.5bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥71.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥72.4bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥70.8bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥6.7bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥3.5bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥7.3bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.0bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.1bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.9bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.1bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥7.3bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.2bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥5.0bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.6bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.0bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.0bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥5.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥2.6bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥68.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥60.7bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥51.8bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥53.2bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥52.9bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥34.8bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥32.8bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥33.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥27.9bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥25.7bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥25.0bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥23.3bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥22.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥19.5bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥21.5bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥18.4bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.6bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.1bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥10.0bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥5.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.9bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.1bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥877m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥899m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥846m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.5bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥4.8bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥687m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥587.17 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥300.16 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥180.17 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥235.23 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥224.17 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,884.27 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,236.55 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,980.47 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,912.42 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,720.56 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 48.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.8% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.5% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.8% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.9% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 16.5% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.7% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.1% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.3% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,969 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 2,868 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 2,839 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 2,813 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 2,837 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥59.4bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥48.5bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥49.5bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥51.5bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥50.2bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.2bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥855m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥3.7bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.5bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥843m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.2bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.7bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥722m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥2.8bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥989m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥217m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥740m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.8bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥47.4bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥44.6bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥37.0bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥38.3bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥38.6bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥31.1bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥30.2bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥16.3bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥14.4bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥13.7bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥14.1bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥13.5bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥10.1bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥9.5bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥329.74 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥115.07 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.33 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥86.69 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥438.1 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥75 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥55 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥55 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥55 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,897.66 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,674.88 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,588.27 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,650.38 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,576.31 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 34.4% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.3% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.9% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.9% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.8% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 18.5% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.0% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.6% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.4% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 31.8% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,011,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,011,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,011,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,011,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,011,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,280 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 1,302 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 1,282 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 1,269 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 1,291 | at 2018-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 89
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 100 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥5.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥5.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥380m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥3.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥115m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥98m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥93m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥1.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥1.2bn |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥14.0bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥47m |
| Material Processingreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥225m |
| Material Processingreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥394m |
| Material Processingreportable segment | employees | at 2022-03-31 | 261 pure |
| Material Processingreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥12.2bn |
| Material Processingreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥11.4bn |
| Material Processingreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥778m |
| Material Processingreportable segment | segment assets | at 2022-03-31 | ¥9.1bn |
| Material Processingreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.8bn |
| Musical Instruments And Educationreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥937m |
| Musical Instruments And Educationreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥1.0bn |
| Musical Instruments And Educationreportable segment | employees | at 2022-03-31 | 2514 pure |
| Musical Instruments And Educationreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥69.0bn |
| Musical Instruments And Educationreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥69.0bn |
| Musical Instruments And Educationreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥2m |
| Musical Instruments And Educationreportable segment | segment assets | at 2022-03-31 | ¥42.1bn |
| Musical Instruments And Educationreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥4.9bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥1.4bn |
| —segment total | employees | at 2022-03-31 | 2775 pure |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥81.2bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥80.4bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥780m |
| —segment total | segment assets | at 2022-03-31 | ¥51.2bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥6.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥86.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥85.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥54.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥6.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-04-01 → 2021-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥3.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥3.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥377m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥2.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | ¥49m |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥8m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥92m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥941m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥941m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥14.0bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥88m |
| Material Processingreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥172m |
| Material Processingreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥395m |
| Material Processingreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥9.7bn |
| Material Processingreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥9.1bn |
| Material Processingreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥562m |
| Material Processingreportable segment | segment assets | at 2021-03-31 | ¥8.3bn |
| Material Processingreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥1.3bn |
| Musical Instruments And Educationreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥650m |
| Musical Instruments And Educationreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥1.1bn |
| Musical Instruments And Educationreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥55.1bn |
| Musical Instruments And Educationreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥55.1bn |
| Musical Instruments And Educationreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥1m |
| Musical Instruments And Educationreportable segment | segment assets | at 2021-03-31 | ¥35.8bn |
| Musical Instruments And Educationreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥2.2bn |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥823m |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥1.5bn |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥64.8bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥64.3bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥563m |
| —segment total | segment assets | at 2021-03-31 | ¥44.2bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥825m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥68.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥67.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥941m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥46.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥3.6bn |
| Material Processingreportable segment | employees | at 2022-03-31 | 10 pure |
| Musical Instruments And Educationreportable segment | employees | at 2022-03-31 | 1176 pure |
| —segment total | employees | at 2022-03-31 | 1186 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,544
| Item | Context | Value | Unit |
|---|---|---|---|
| Income before income taxes | CurrentYearDuration | 7314000000 | JPY |
| Income taxes current | Prior1YearDuration | 1031000000 | JPY |
| Income taxes current | CurrentYearDuration | 2241000000 | JPY |
| Income taxes deferred | Prior1YearDuration | -459000000 | JPY |
| Income taxes deferred | CurrentYearDuration | -13000000 | JPY |
| Income taxes | Prior1YearDuration | 572000000 | JPY |
| Income taxes | CurrentYearDuration | 2228000000 | JPY |
| Profit loss | Prior1YearDuration | 2594000000 | JPY |
| Profit loss | CurrentYearDuration | 5085000000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YearDuration | 14000000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYearDuration | 39000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration | 2579000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration | 5046000000 | JPY |
| Profit loss | Prior1YearDuration | 2594000000 | JPY |
| Profit loss | CurrentYearDuration | 5085000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YearDuration | 257000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYearDuration | -449000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YearDuration | -243000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYearDuration | 1422000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YearDuration | 76000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYearDuration | 97000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YearDuration | 5000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYearDuration | -9000000 | JPY |
| Other comprehensive income | Prior1YearDuration | 95000000 | JPY |
| Other comprehensive income | CurrentYearDuration | 1059000000 | JPY |
| Comprehensive income | Prior1YearDuration | 2689000000 | JPY |
| Comprehensive income | CurrentYearDuration | 6145000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YearDuration | 2673000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYearDuration | 6087000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YearDuration | 16000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYearDuration | 57000000 | JPY |
| Net assets | Prior2YearInstant_CapitalStockMember | 7122000000 | JPY |
| Net assets | Prior2YearInstant_CapitalSurplusMember | 1257000000 | JPY |
| Net assets | Prior2YearInstant_RetainedEarningsMember | 18262000000 | JPY |
| Net assets | Prior2YearInstant_TreasuryStockMember | -963000000 | JPY |
| Net assets | Prior2YearInstant_ShareholdersEquityMember | 25679000000 | JPY |
| Cumulative effects of changes in accounting policies | Prior2YearInstant_ShareholdersEquityMember | － | JPY |
| Restated balance | Prior2YearInstant_CapitalStockMember | 7122000000 | JPY |
| Restated balance | Prior2YearInstant_CapitalSurplusMember | 1257000000 | JPY |
| Restated balance | Prior2YearInstant_RetainedEarningsMember | 18262000000 | JPY |
| Restated balance | Prior2YearInstant_TreasuryStockMember | -963000000 | JPY |
| Restated balance | Prior2YearInstant_ShareholdersEquityMember | 25679000000 | JPY |
| Dividends from surplus | Prior1YearDuration_RetainedEarningsMember | -472000000 | JPY |
| Dividends from surplus | Prior1YearDuration_ShareholdersEquityMember | -472000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_RetainedEarningsMember | 2579000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_ShareholdersEquityMember | 2579000000 | JPY |
| Purchase of treasury stock | Prior1YearDuration_TreasuryStockMember | -0 | JPY |
| Purchase of treasury stock | Prior1YearDuration_ShareholdersEquityMember | -0 | JPY |
| Total changes of items during the period | Prior1YearDuration_CapitalStockMember | － | JPY |
| Total changes of items during the period | Prior1YearDuration_CapitalSurplusMember | － | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |