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Annual report

7966.TEDINET S100O9QS
Period2021-04-01 → 2022-03-31
Filed2022-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥256.8bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥235.9bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥240.7bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥250.9bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥249.0bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥21.6bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥17.0bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥22.7bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥16.8bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥14.5bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥18.0bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥18.4bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥23.2bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥16.6bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥16.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.4bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.6bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥12.9bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥11.3bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥16.7bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥11.4bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥302.6bnat 2022-03-31Cons.Assets
Total assets¥280.3bnat 2021-03-31Cons.Assets
Total assets¥279.0bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥290.3bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥292.7bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥92.8bnat 2022-03-31Cons.Liabilities
Total liabilities¥82.9bnat 2021-03-31Cons.Liabilities
Net assets / equity¥209.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥197.3bnat 2021-03-31Cons.Net assets
Net assets / equity¥192.3bnat 2020-03-31dCons.Net assets
Net assets / equity¥190.2bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥186.4bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥55.4bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥61.8bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥50.6bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥57.6bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥52.3bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥58.3bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥55.0bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥24.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥28.8bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥18.5bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥22.9bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥26.8bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥19.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥8.6bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥13.8bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥10.3bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥7.5bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥14.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥14.1bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥10.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥8.2bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥6.4bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥232.122021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥157.812020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥133.22019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥179.242018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥156.022017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥231.962021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥157.692020-04-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥133.052019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥178.972018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥155.762017-04-01 → 2018-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥2,996.21at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,722.89at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,653.8at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,625.54at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,573.69at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio69.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.2%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.7%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio65.3%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio63.4%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE8.2%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE5.9%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE5.0%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE6.9%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE6.2%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees5,158at 2022-03-31Cons.Number of employees
Employees4,913at 2021-03-31Cons.Number of employees
Employees4,948at 2020-03-31dCons.Number of employees
Employees4,888at 2019-03-31dCons.Number of employees
Employees4,794at 2018-03-31dCons.Number of employees
Revenue¥163.1bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥158.0bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥159.8bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥168.6bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥170.3bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥13.2bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥9.9bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥21.6bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥17.8bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥13.0bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥18.9bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥18.7bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥21.6bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥17.9bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥17.4bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥14.6bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥10.4bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥15.3bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥15.1bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥259.1bnat 2022-03-31StandaloneAssets
Total assets¥248.0bnat 2021-03-31StandaloneAssets
Total assets¥240.5bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥249.7bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥245.7bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥75.4bnat 2022-03-31StandaloneLiabilities
Total liabilities¥69.5bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥183.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥178.5bnat 2021-03-31StandaloneNet assets
Net assets / equity¥169.0bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥164.5bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥154.7bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥24.2bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥24.7bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥242.872021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥202.492020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥144.272019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥212.52018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥209.062017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥242.72021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥202.332020-04-01 → 2021-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥144.112019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥212.192018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥208.712017-04-01 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥882021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥782020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥782019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥782018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥662017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,629.49at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,467.89at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,337.71at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,276.1at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,140.82at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio70.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.9%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.2%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.8%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio62.9%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.6%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE8.4%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE6.3%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.6%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE10.1%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued76,659,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued76,630,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued76,600,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued76,576,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued76,564,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees2,516at 2022-03-31StandaloneNumber of employees
Employees2,501at 2021-03-31StandaloneNumber of employees
Employees2,469at 2020-03-31dStandaloneNumber of employees
Employees2,451at 2019-03-31dStandaloneNumber of employees
Employees2,437at 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 · 52
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥13.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥13.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31¥62m
Electronic And Optics Relatedreportable segmentdepreciation2021-04-01 → 2022-03-31¥3.7bn
Electronic And Optics Relatedreportable segmentemployeesat 2022-03-311550 pure
Electronic And Optics Relatedreportable segmentrevenue2021-04-01 → 2022-03-31¥91.4bn
Electronic And Optics Relatedreportable segmentrevenue external2021-04-01 → 2022-03-31¥91.4bn
Electronic And Optics Relatedreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥26m
Electronic And Optics Relatedreportable segmentsegment profit2021-04-01 → 2022-03-31¥19.2bn
Paper And Work Timberreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.9bn
Paper And Work Timberreportable segmentemployeesat 2022-03-31911 pure
Paper And Work Timberreportable segmentrevenue2021-04-01 → 2022-03-31¥46.2bn
Paper And Work Timberreportable segmentrevenue external2021-04-01 → 2022-03-31¥33.0bn
Paper And Work Timberreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥13.2bn
Paper And Work Timberreportable segmentsegment profit2021-04-01 → 2022-03-31¥971m
Publishing Material And Industrial Materialreportable segmentdepreciation2021-04-01 → 2022-03-31¥4.2bn
Publishing Material And Industrial Materialreportable segmentemployeesat 2022-03-312591 pure
Publishing Material And Industrial Materialreportable segmentrevenue2021-04-01 → 2022-03-31¥132.5bn
Publishing Material And Industrial Materialreportable segmentrevenue external2021-04-01 → 2022-03-31¥132.4bn
Publishing Material And Industrial Materialreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥70m
Publishing Material And Industrial Materialreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.4bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥9.9bn
—segment totalrevenue2021-04-01 → 2022-03-31¥270.1bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥256.8bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥13.3bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥21.5bn
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥12.3bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥12.3bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31¥63m
Electronic And Optics Relatedreportable segmentdepreciation2020-04-01 → 2021-03-31¥3.6bn
Electronic And Optics Relatedreportable segmentrevenue2020-04-01 → 2021-03-31¥89.0bn
Electronic And Optics Relatedreportable segmentrevenue external2020-04-01 → 2021-03-31¥89.0bn
Electronic And Optics Relatedreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥41m
Electronic And Optics Relatedreportable segmentsegment profit2020-04-01 → 2021-03-31¥15.1bn
Paper And Work Timberreportable segmentdepreciation2020-04-01 → 2021-03-31¥1.8bn
Paper And Work Timberreportable segmentrevenue2020-04-01 → 2021-03-31¥43.4bn
Paper And Work Timberreportable segmentrevenue external2020-04-01 → 2021-03-31¥31.2bn
Paper And Work Timberreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥12.2bn
Paper And Work Timberreportable segmentsegment profit2020-04-01 → 2021-03-31¥2.1bn
Publishing Material And Industrial Materialreportable segmentdepreciation2020-04-01 → 2021-03-31¥3.9bn
Publishing Material And Industrial Materialreportable segmentrevenue2020-04-01 → 2021-03-31¥115.8bn
Publishing Material And Industrial Materialreportable segmentrevenue external2020-04-01 → 2021-03-31¥115.7bn
Publishing Material And Industrial Materialreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥59m
Publishing Material And Industrial Materialreportable segmentsegment profit2020-04-01 → 2021-03-31−¥239m
—segment totaldepreciation2020-04-01 → 2021-03-31¥9.4bn
—segment totalrevenue2020-04-01 → 2021-03-31¥248.2bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥235.9bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥12.3bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥17.0bn
Electronic And Optics Relatedreportable segmentemployeesat 2022-03-31828 pure
Paper And Work Timberreportable segmentemployeesat 2022-03-31817 pure
Publishing Material And Industrial Materialreportable segmentemployeesat 2022-03-31765 pure

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

All source rows · 1,792
ItemContextValueUnit
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-5640000000JPY
Provision of general reserveCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Provision of general reserveCurrentYearDuration_NonConsolidatedMember－JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember－JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember17411000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember17411000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-6539000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-6539000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-6539000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember4000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember5000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember5000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-81000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-81000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-5000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-86000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-6534000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember5308000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-81000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-81000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-5000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember5222000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-14118000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember183304000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember301000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember301000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember93000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember183700000000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember8126000000JPY
Merchandise and finished goodsCurrentYearInstant_NonConsolidatedMember10586000000JPY
Work in processPrior1YearInstant_NonConsolidatedMember11339000000JPY
Work in processCurrentYearInstant_NonConsolidatedMember13083000000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember4477000000JPY
Raw materials and suppliesCurrentYearInstant_NonConsolidatedMember5580000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-06-22
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第128期(自　2021年４月１日　至　2022年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)リンテック株式会社
Company name in english cover pageFilingDateInstantLINTEC Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　服部　真
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都板橋区本町23番23号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京(5248)7711(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役上席執行役員管理本部長兼経理部長　　柴野　洋一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都板橋区本町23番23号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京(5248)7711(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役上席執行役員管理本部長兼経理部長　　柴野　洋一
Place for public inspection cover page (text)FilingDateInstantText · Plus

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 rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
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